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DEPARTMENT PAGE
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 5
SECTION 3 - HUMAN SERVICES
AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 61
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 81
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 88
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 111
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 118
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 144
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 150
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 170
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 170
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 215
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 225
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 238
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 250
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 270
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 299
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 313
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 325
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 325
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 337
COMMERCE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 339
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 356
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 384
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 390
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 396
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 398
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 400
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 420
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 423
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 426
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 432
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 441
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 480
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 480
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 480
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 480
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
______________________________________________________________________________
A bill to be entitled
An act making appropriations; providing moneys for
the annual period beginning July 1, 2026, and ending
June 30, 2027, and supplemental appropriations for
the period ending June 30, 2026, to pay salaries, and
other expenses, capital outlay - buildings, and other
improvements, and for other specified purposes of the
various agencies of state government; providing
effective dates.
Be It Enacted by the Legislature of the State of Florida:
The moneys contained herein are appropriated from the named funds for
Fiscal Year 2026-2027 to the state agency indicated, as the amounts to
be used to pay the salaries, other operational expenditures, and fixed
capital outlay of the named agencies, and are in lieu of all moneys
appropriated for these purposes in other sections of the Florida
Statutes.
SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND
The moneys contained herein are appropriated from the Education
Enhancement "Lottery" Trust Fund to the state agencies indicated.
EDUCATION, DEPARTMENT OF
Funds provided in sections 1 and 2 of this act as Grants and
Aids-Special Categories or as Grants and Aids-Aid to Local Governments
may be advanced quarterly throughout the fiscal year based on projects,
grants, contracts, and allocation conference documents. Of the funds
provided in Specific Appropriations 59, 60 through 63, 64A through 71
and 163, 60 percent of general revenue shall be released at the
beginning of the first quarter and the balance at the beginning of the
third quarter.
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
1 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 72,559,186
Funds in Specific Appropriation 1 shall be transferred using
nonoperating budget authority to the Lottery Capital Outlay and Debt
Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for
the payment of debt service. There is appropriated from the Lottery
Capital Outlay and Debt Service Trust Fund, an amount sufficient to
enable the payment of debt service resulting from these transfers.
Funds in Specific Appropriation 1 are for Fiscal Year 2026-2027
debt service on all bonds authorized pursuant to section 1013.737,
Florida Statutes, for class size reduction, including any other
continuing payments necessary or incidental to the repayment of the
bonds. These funds may be used to refinance any or all bond series if it
is in the best interest of the state as determined by the Division of
Bond Finance.
2 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,328,962
Funds in Specific Appropriation 2 for educational facilities are
provided for debt service requirements associated with bond proceeds
from the Lottery Capital Outlay and Debt Service Trust Fund included in
Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida,
authorized pursuant to section 1013.737, Florida Statutes.
Funds in Specific Appropriation 2 shall be transferred, using
nonoperating budget authority, to the Lottery Capital Outlay and Debt
Service Trust Fund. There is hereby appropriated from the Lottery
Capital Outlay and Debt Service Trust Fund an amount sufficient to
enable the payment of debt service resulting from these transfers.
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 78,888,148
TOTAL ALL FUNDS . . . . . . . . . . 78,888,148
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
3 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 705,181,580
From the funds in Specific Appropriation 3, the Bright Futures
Scholarship awards for the 2026-2027 academic year shall be as follows:
Academic Scholars shall receive an award equal to the amount necessary
to pay 100 percent of tuition and applicable fees for fall, spring, and
summer terms.
Medallion Scholars shall receive an award equal to the amount necessary
to pay 75 percent of tuition and applicable fees for fall, spring, and
summer terms. A Medallion Scholar who is enrolled in an associate degree
program at a Florida College System institution shall receive an award
equal to the amount necessary to pay 100 percent of the tuition and
applicable fees.
For Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award
per credit hour or credit hour equivalent shall be as follows:
Gold Seal Vocational Scholars and Gold Seal CAPE Scholars
Career Certificate Program.....................$ 39
Applied Technology Diploma Program.............$ 39
Technical Degree Education Program.............$ 48
Gold Seal CAPE Scholars
Bachelor of Science Program with Statewide
Articulation Agreement......................$ 48
Florida College System Bachelor of Applied
Science Program.............................$ 48
The additional stipend for Top Scholars shall be $44 per credit hour.
4 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 102,954,076
Funds in Specific Appropriation 4 are allocated in Specific
Appropriation 67. These funds are provided for Florida Student
Assistance Grant (FSAG) public full-time and part-time programs.
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM TRUST FUNDS . . . . . . . . . . 808,135,656
TOTAL ALL FUNDS . . . . . . . . . . 808,135,656
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2026-2027 fiscal year are incorporated by reference in SB 2502. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 5, 6, 88, and 89.
5 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 486,211,876
Funds provided in Specific Appropriation 5 are allocated in
Specific Appropriation 88.
6 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356
Funds in Specific Appropriations 6 and 89 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for prekindergarten to grade 3
shall be $961.90, for grades 4 to 8 shall be $918.41, and for grades 9
to 12 shall be $920.63. The class size reduction allocation shall be
recalculated based on enrollment through the October 2026 FTE survey
except as provided in section 1003.03(4), Florida Statutes. If the total
class size reduction allocation is greater than the appropriation in
Specific Appropriations 6 and 89, funds shall be prorated to the
level of the appropriation based on each district's calculated amount.
The Commissioner of Education may withhold disbursement of these funds
until a district is in compliance with reporting information required
for class size reduction implementation.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM TRUST FUNDS . . . . . . . . . . 589,988,232
TOTAL ALL FUNDS . . . . . . . . . . 589,988,232
PROGRAM: WORKFORCE EDUCATION
7 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 129,828,034
Funds in Specific Appropriation 7 are allocated in Specific
Appropriation 121. These funds are provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes.
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 239,728,417
Funds in Specific Appropriation 8 are allocated in Specific
Appropriation 129.
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 9 through 13 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.
9 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 575,117,456
Funds in Specific Appropriation 9 are allocated in Specific
Appropriation 152.
10 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,079,571
11 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 11,463,937
12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,898,617
13 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 824,574
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 612,384,155
TOTAL ALL FUNDS . . . . . . . . . . 612,384,155
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 2,458,952,642
TOTAL ALL FUNDS . . . . . . . . . . 2,458,952,642
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
The moneys contained herein are appropriated from the named funds to the
Department of Education as the amounts to be used to pay salaries, other
operational expenditures, and fixed capital outlay.
EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 15 through 18 and 21 through 22C
from the Public Education Capital Outlay and Debt Service Trust Fund
constitute authorized capital outlay projects within the meaning and as
required by Article XII, section 9(a)(2) of the Florida Constitution, as
amended, and any other law. In accordance therewith, the moneys in the
following items are authorized to be expended for the enumerated
authorized capital outlay projects.
The sum designated for each project is the maximum sum to be expended
for each specified phase of the project from funds accruing under
Article XII, section 9(a)(2) of the Florida Constitution. The scope of
each project shall be planned so that the amounts specified shall not be
exceeded, or any excess in costs shall be funded by sources other than
this appropriation. Such excess costs may be funded from the Public
Education Capital Outlay and Debt Service Trust Fund only as a result of
fund transfers pursuant to section 216.292(4)(c), Florida Statutes. Each
project shall be constructed on the site specified. If existing
facilities and acquisition of new sites are a part of these projects,
each such building and site must be certified to be free of
contamination, asbestos, and other hazardous materials before the
facility or site may be acquired. The provisions of section 216.301(2),
Florida Statutes, shall apply to all capital outlay funds appropriated
from the Public Education Capital Outlay and Debt Service Trust Fund for
Fiscal Year 2026-2027 in Specific Appropriations 15 through 18 and 21
through 22C.
The Executive Office of the Governor's Office of Policy and Budget shall
establish Fixed Capital Outlay budget authority within appropriate
accounts to enable expenditure of funds appropriated for the state
universities, the Florida School for the Deaf and the Blind, the
Division of Blind Services, public school districts, public broadcasting
stations, and Florida colleges.
14 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 53,789,000
Nonrecurring funds in Specific Appropriation 14 shall be allocated
by the Board of Governors to the state universities on a pro rata
distribution basis in accordance with the Board of Governors Legislative
Budget Request for funding from the Capital Improvements Fee Trust Fund,
as approved on September 11, 2025. Each board of trustees shall report
to the Board of Governors the funding allocated to each specific
project.
15 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 261,035,971
Nonrecurring funds in Specific Appropriation 15 shall be allocated
as follows:
Charter Schools........................................... 260,235,971
State University System................................... 800,000
Nonrecurring funds in Specific Appropriation 15 for charter schools
shall be distributed in accordance with section 1013.62, Florida
Statutes.
Nonrecurring funds in Specific Appropriation 15 for universities
shall be distributed in accordance with section 1013.64(1), Florida
Statutes.
16 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 10,735,858
Nonrecurring funds in Specific Appropriation 16 shall be distributed
to developmental research (laboratory) schools pursuant to section
1002.32(9), Florida Statutes, and to charter schools sponsored by a
state university or Florida College System institution pursuant to
section 1002.33(17), Florida Statutes.
16A FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 185,879,337
Nonrecurring funds in Specific Appropriation 16A shall be allocated
as follows:
THE COLLEGE OF THE FLORIDA KEYS
Chiller Plant Infrastructure (SF 3063).................... 1,000,000
DAYTONA STATE COLLEGE
Aircraft Airframe/Power Plant (SF 2571)................... 1,000,000
Campus Security and Safety Enhancements (SF 2572)......... 1,300,000
EASTERN FLORIDA STATE COLLEGE
Dental Program Relocation & Expansion (SF 1048)........... 3,300,000
FLORIDA GATEWAY COLLEGE
ADA Compliance/Bathroom Renovation for Howard Conf.
Center (SF 2822)........................................ 850,000
FLORIDA SOUTHWESTERN STATE COLLEGE
Applied Technologies Facilities Expansion Hendry/Glades
Center (SF 1634)........................................ 350,000
Charlotte Campus - Bldg E Health Professions Remodel (SF
3188)................................................... 2,464,530
Charlotte Campus - Bldg G Yarger Science Hall STEM
Remodel (SF 1635)....................................... 7,092,094
FLORIDA STATE COLLEGE AT JACKSONVILLE
Career Connection Center (SF 2650)........................ 3,500,000
Cecil Training Institute (SF 3038)........................ 5,000,000
GULF COAST STATE COLLEGE
HVAC & Other Infrastructure Improvements (SF 3254)........ 2,000,000
Multi-Purpose Teaching Labs Facility (SF 3255)............ 5,760,000
HILLSBOROUGH COMMUNITY COLLEGE
Campus Improvements (SF 3592)............................. 50,000,000
Southshore Workforce Education Center (SF 1991)........... 5,000,000
INDIAN RIVER STATE COLLEGE
Deferred Maintenance College Wide (SF 2069)............... 3,089,975
Indiantown High School Expansion (SF 2071)................ 9,900,000
LAKE-SUMTER STATE COLLEGE
HVAC-Improvements (SF 1900)............................... 430,000
Renovation for Building #6 (SF 1901)...................... 2,000,000
NORTH FLORIDA COLLEGE
Welding Program Expansion Project (SF 1552)............... 385,000
NORTHWEST FLORIDA STATE COLLEGE
Workforce Innovation Center (SF 3197)..................... 5,000,000
PALM BEACH STATE COLLEGE
Boca Raton Administration (AD) Building Remodel (SF 1144). 4,800,000
PASCO HERNANDO STATE COLLEGE
Remodel Building N (SF 3769).............................. 2,000,000
PENSACOLA STATE COLLEGE
South Santa Rosa Health Science & Nursing Building (SF
3465)................................................... 7,000,000
POLK STATE COLLEGE
Northeast Phase I (SF 2310)............................... 7,576,930
SEMINOLE STATE COLLEGE
Workforce Building B (SF 1238)............................ 10,000,000
SOUTH FLORIDA STATE COLLEGE
Citrus Center-EMS Remodel (SF 3757)....................... 5,983,845
Regional Workforce Transportation and Firearms Training
Center (SF 2983)........................................ 5,000,000
ST. JOHNS RIVER STATE COLLEGE
Renovation, Classroom Building and Workforce Training
Center Addition (SF 3692)............................... 9,386,963
ST. PETERSBURG COLLEGE
Applied Health & Student Success Center (SF 3754)......... 5,000,000
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
Parrish (SF 1119)......................................... 7,500,000
Venice (SF 1118).......................................... 5,000,000
TALLAHASSEE STATE COLLEGE
Gadsden Center Expansion - Phase 2 (SF 1459).............. 7,210,000
17 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 233,212,800
Nonrecurring funds in Specific Appropriation 17 shall be allocated
as follows:
FLORIDA A & M UNIVERSITY - FLORIDA STATE UNIVERSITY
College of Engineering Building C (SF 1542)............... 20,000,000
FLORIDA A & M UNIVERSITY
College of Pharmacy and Pharmaceutical Sciences (SF 1528). 7,000,000
FLORIDA ATLANTIC UNIVERSITY
Health Professions Clinical Training and Research
Facility (SF 1000)...................................... 10,000,000
FLORIDA GULF COAST UNIVERSITY
AB10 Health Sciences Building (SF 3181)................... 27,412,800
Babcock Ranch Learning, Research and Outreach Facility
(SF 3182)............................................... 22,000,000
FLORIDA INTERNATIONAL UNIVERSITY
Hebert Wertheim College of Medicine Academic Health
Sciences/Clinical Facility (SF 1137).................... 10,000,000
FLORIDA POLYTECHNIC UNIVERSITY
Student Achievement Center (StAC) (SF 2336)............... 10,000,000
UNIVERSITY OF CENTRAL FLORIDA
Discovery and Innovation Hub (SF 2590).................... 10,000,000
Workforce Entrepreneurship Resource eXchange (SF 2166).... 5,000,000
UNIVERSITY OF FLORIDA
Advanced Brain Research and Innovation (SF 3716).......... 20,000,000
Campus Infrastructure Enhancement (SF 3689)............... 1,000,000
Dental School Building.................................... 20,000,000
Hamilton School Building Additional Space Renovation (SF
2399)................................................... 1,800,000
Norman Fixel Institute for Neurological Diseases.......... 12,500,000
IFAS - Animal Sciences Expansion & Renovation............. 4,000,000
IFAS - Florida 4-H Camp Cherry Lake Outdoor Learning
Center Facilities....................................... 5,000,000
IFAS - TREC Pathology/Tissue Laboratory (SF 1005)......... 5,500,000
UNIVERSITY OF SOUTH FLORIDA
College of AI, Cybersecurity and Computing Facility (SF
2934)................................................... 15,000,000
Florida Institute of Oceanography Keys Marine Lab
Facility (SF 1018)...................................... 4,000,000
Health Translational Research Institute Facility (SF 3294) 15,000,000
UNIVERSITY OF WEST FLORIDA
Critical Infrastructure Expansion - Site Utility Plant
(SF 3466)............................................... 8,000,000
18 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 369,000,242
Nonrecurring funds in Specific Appropriation 18 shall be allocated
in accordance with section 1013.64(2), Florida Statutes, as follows:
Baker Middle School (Year 2 of 3) (SF 2992)............... 51,939,586
Bradford Middle/Senior High School (Year 1 of 3) (SF 2996) 13,169,835
DeSoto High School (Year 2 of 3).......................... 36,307,690
Gadsden PreK-8 (SF 1426).................................. 26,766,081
Hardee Senior High School (Year 1 of 2)................... 68,800,279
Hendry LaBelle High School (Year 3 of 3) (SF 3039)........ 63,340,584
Holmes PK-12 Ponce de Leon School (Year 1 of 3) (SF 3124). 11,548,232
Lafayette PK-12 Combination School (Year 1 of 3) (SF 1450) 13,252,351
Union PK-5 Lake Butler Elementary School (Year 2 of 3)
(SF 3074)............................................... 29,519,032
Wakulla High School (Year 3 of 3) (SF 1434)............... 54,356,572
19 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 6,958,997
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 469,946,651
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 6,840,061
Funds in Specific Appropriation 19 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2026-2027 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, Article XII, section 9(d) of the
Florida Constitution, and any other continuing payments necessary or
incidental to the repayment of the bonds. These funds may be used to
refinance any or all series if it is in the best interest of the state
as determined by the Division of Bond Finance. If the debt service
appropriated for this program in Specific Appropriation 19 is
insufficient due to interest rate changes, issuance timing, or other
circumstances, the amount of the insufficiency is appropriated from the
School District and Community College District Capital Outlay and Debt
Service Trust Fund.
20 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SCHOOL DISTRICT AND
COMMUNITY COLLEGE
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 128,000,000
21 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 11,882,154
Nonrecurring funds in Specific Appropriation 21 are provided to the
Florida School for the Deaf and the Blind for preventative maintenance.
22 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 820,000
Nonrecurring funds in Specific Appropriation 22 are provided for the
Division of Blind Services for repair and maintenance projects at the
Daytona facility and Tampa district office.
22A FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 7,566,202
Funds in Specific Appropriation 22A are provided for the following
projects to correct health and safety issues, correct building
deficiencies, and complete renovations at public broadcasting stations:
WFIT-FM, Melbourne - Replace Satellite Dish............... 98,962
WFSU-TV/FM, Tallahassee - Repaint Studio to Transmitter
Link Tower.............................................. 64,000
WJCT-TV/FM, Jacksonville - Replace HVAC Chiller - Phase I. 758,750
WJCT-TV/FM - Jacksonville - Renovate Restrooms - Phase II. 311,110
WMFE-FM, Orlando - Replace Roof - Phase II................ 4,286,435
WMNF-FM, Tampa - Replace HVAC system - Phase II........... 847,246
WQCS-FM, Ft. Pierce - Replace Tower....................... 733,600
WUFT-TV/FM, Gainesville - Replace Tower Lights............ 218,599
WUSF-FM, Tampa/St. Petersburg - Replace Backup Tower...... 79,500
WUSF-FM Tampa/St. Petersburg - Replace Roof............... 168,000
22B FIXED CAPITAL OUTLAY
PUBLIC SCHOOL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 18,220,000
Nonrecurring funds in Specific Appropriation 22B shall be allocated
as follows:
Dixie District School Consolidation- Old Town Elementary
Classroom Addition (SF 1500)............................ 500,000
Glades - School District Roofing Project (SF 3287)........ 4,500,000
Hardee - Renovation of 1948 High School to Consolidate
School District Office (SF 3543)........................ 12,000,000
Hernando County School District - Space Hub and
Incubation Center (SF 3278)............................. 350,000
Liberty - School District School Safety Window Hardening
(SF 1462)............................................... 120,000
Walton - Seacoast Collegiate High School Dual Enrollment
and Workforce Center Expansion (SF 3202)................ 750,000
22C FIXED CAPITAL OUTLAY
VOCATIONAL-TECHNICAL FACILITIES
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 3,700,000
Nonrecurring funds in Specific Appropriation 22C shall be allocated
as follows:
Lake Technical College Workforce Education Center South
(SF 1910)............................................... 3,700,000
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 1,767,587,273
TOTAL ALL FUNDS . . . . . . . . . . 1,767,587,273
VOCATIONAL REHABILITATION
For funds in Specific Appropriations 24 through 37A for the Vocational
Rehabilitation Program, the Department of Education is the designated
state agency for purposes of compliance with the Federal Rehabilitation
Act of 1973, as amended.
If the department identifies additional resources that may be used to
maximize federal matching funds for the Vocational Rehabilitation
Program, the department shall submit a budget amendment prior to the
expenditure of the funds, in accordance with the provisions of chapter
216, Florida Statutes.
APPROVED SALARY RATE 47,752,554
24 SALARIES AND BENEFITS POSITIONS 878.00
FROM GENERAL REVENUE FUND . . . . . 13,772,459
FROM ADMINISTRATIVE TRUST FUND . . . 292,494
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 54,021,399
25 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,628,520
26 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,764,837
27 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 9,083,047
From the funds in Specific Appropriation 27, recurring funds are
provided for the following base appropriations projects:
Adults with Disabilities - Helping People Succeed......... 109,006
Broward County Public Schools Adults with Disabilities.... 800,000
Flagler Adults with Disabilities Program.................. 535,892
Gadsden Adults with Disabilities Program.................. 100,000
Gulf Adults with Disabilities Program..................... 35,000
Jackson Adults with Disabilities Program.................. 1,019,247
Leon Adults with Disabilities Program..................... 225,000
Miami-Dade Adults with Disabilities Program............... 1,125,208
Arc of Palm Beach County - formerly known as Palm Beach
Habilitation Center..................................... 225,000
Sumter Adults with Disabilities Program................... 42,500
Tallahassee State College Adults with Disabilities Program 25,000
Taylor Adults with Disabilities Program................... 42,500
Wakulla Adults with Disabilities Program.................. 42,500
From the funds in Specific Appropriation 27, nonrecurring funds are
provided for the following appropriations projects:
Arc of South Florida - Culinary Training for Individuals
with Disabilities and Mental Illness (SF 1405).......... 956,194
Boca School for Autism: Bridge to Success (B2S)
Micro-Enterprise Vocational Job Training Program (SF
1039)................................................... 200,000
Brevard Adults with Disabilities Project (SF 1260)........ 300,000
Bridging the Gap in Employment for People with Unique
Abilities (SF 1358)..................................... 800,000
Els Center for Autism Specialized Workforce Training
Program (SF 2031)....................................... 350,000
HabCenter Boca Raton - Employment and Empowerment
Programs for Individuals with Disabilities (SF 2112).... 350,000
Jacksonville School for Autism Supportive Transition &
Employment Placement (STEP) Program (SF 2696)........... 300,000
NextStep Autism Transition Program (SF 3137).............. 400,000
The Voice Inside: Youth Mental Health, Success, &
Employment for All Abilities (SF 2153).................. 350,000
From the funds in Specific Appropriation 27, $750,000 in recurring
funds is provided for the Inclusive Transition and Employment Management
Program (ITEM), which shall be used to provide young adults with
disabilities who are between the ages of 16 and 28 with transitional
skills, education, and on-the-job experience to allow them to acquire
and retain permanent employment, pursuant to section 1007.36, Florida
Statutes.
28 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 25,000
29 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,961,015
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 16,608,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
From the funds in Specific Appropriation 29, $1,018,000 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.
From the funds in Specific Appropriation 29, $325,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Alliance for Assistive Services and Technology (FAAST) (SF
1656).
30 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,582,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 5,087,789
Funds in Specific Appropriation 30 the recurring sums of $1,232,004
from the General Revenue Fund and $5,087,789 from the Federal
Rehabilitation Trust Fund shall be allocated to the Centers for
Independent Living and shall be distributed according to the formula in
the most recently approved State Plan for Independent Living. From the
Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded
from Social Security reimbursements (program income) provided that the
Social Security reimbursements are available.
The State Plan for Independent Living may include provisions related to
financial needs testing and financial participation of consumers, as
agreed upon by all signatories to the plan.
From the funds in Specific Appropriation 30, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Community Transition Services for Adults with Disabilities (SF 1389).
31 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,158,559
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 113,424,062
32 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 779,482
33 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,655
34 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 57,151
FROM ADMINISTRATIVE TRUST FUND . . . 1,062
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 254,162
35 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762
36 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 252,732
37 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 293,178
37A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 350,000
Funds in Specific Appropriation 37A are provided for Learning
Independence for Tomorrow (LiFT): Family Resource Center for
Neurodiverse Families (SF 2473).
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 60,125,237
FROM TRUST FUNDS . . . . . . . . . . 207,547,020
TOTAL POSITIONS . . . . . . . . . . 878.00
TOTAL ALL FUNDS . . . . . . . . . . 267,672,257
BLIND SERVICES, DIVISION OF
APPROVED SALARY RATE 14,226,214
38 SALARIES AND BENEFITS POSITIONS 279.75
FROM GENERAL REVENUE FUND . . . . . 6,532,041
FROM ADMINISTRATIVE TRUST FUND . . . 510,029
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 13,607,190
39 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 161,282
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 326,329
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,079
40 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 415,191
FROM ADMINISTRATIVE TRUST FUND . . . 40,774
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 2,473,307
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 44,395
41 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,100,913
42 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,294
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,198
43 FOOD PRODUCTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
44 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 120,000
45 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,904,159
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 21,762,812
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
From the funds in Specific Appropriation 45, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:
Blind Babies Successful Transition from Preschool to
School.................................................. 2,438,004
Blind Children's Program.................................. 200,000
Florida Association of Agencies Serving the Blind......... 500,000
Lighthouse for the Blind - Miami.......................... 150,000
Lighthouse for the Blind - Pasco/Hernando................. 50,000
From the funds in Specific Appropriation 45, nonrecurring funds are
provided for the following appropriations projects:
Florida Association of Agencies Serving the Blind (FASB)
(SF 1224)............................................... 350,000
Lighthouse of Broward for the Blind & Visually Impaired -
Vital Living for Seniors Program (SF 3441).............. 350,000
Maintaining Independence for the Blind - Rehabilitation
Services for Individuals with Vision Loss (SF 3009)..... 150,000
Mobile Education Center Services to Blind and Low
Vision Residents Access Expansion (SF 1393)............. 848,000
46 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 875,000
47 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,000
48 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,768
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 144,435
49 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
From the funds in Specific Appropriation 49, $50,000 in recurring
funds from the General Revenue Fund is provided for the Braille &
Talking Book Library (base appropriations project).
50 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM GENERAL REVENUE FUND . . . . . 200,000
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 9,639,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,044,821
51 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 18,158
52 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,162
FROM ADMINISTRATIVE TRUST FUND . . . 2,915
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 93,452
53 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 686,842
54 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 249,902
55 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 243,315
55A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 350,000
Funds in Specific Appropriation 55A are provided for the Florida
Center for the Blind - Workforce Education and Training Center for
Visually Impaired Adults (SF 2919).
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 25,684,119
FROM TRUST FUNDS . . . . . . . . . . 56,817,957
TOTAL POSITIONS . . . . . . . . . . 279.75
TOTAL ALL FUNDS . . . . . . . . . . 82,502,076
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Prior to the disbursement of funds from Specific Appropriations 56
through 58, each institution shall submit a proposed expenditure plan to
the Department of Education pursuant to the requirements of section
1011.521, Florida Statutes.
56 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 3,500,000
From the funds in Specific Appropriation 56, $3,500,000 in recurring
funds is appropriated for a base appropriations project for the
University of Miami Medical Training and Simulation Laboratory.
57 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 33,104,285
From the funds in Specific Appropriation 57, $30,771,685 is provided
for the following institutions, which shall only be expended for student
access and retention, or direct instructional purposes:
Bethune-Cookman University................................ 16,960,111
Edward Waters University.................................. 6,429,526
Florida Memorial University............................... 7,382,048
From the funds in Specific Appropriation 57, $1,000,000 in recurring
funds is provided for the Edward Waters University - Institute on
Criminal Justice (base appropriations project).
From the funds in Specific Appropriation 57, $1,332,600 in
nonrecurring funds is provided for the Edward Waters University - EWU
Living, Learning, and Community Multiplex (SF 2652)
58 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 13,245,000
From the funds in Specific Appropriation 58, $5,000,000 in recurring
funds is provided Florida Southern College to support general
operations, student access and retention, or instructional programs.
From the funds in Specific Appropriation 58, $5,000,000 in recurring
funds is provided for the following base appropriations projects:
Embry-Riddle - Aerospace Academy.......................... 3,000,000
Jacksonville University - EPIC............................ 2,000,000
From the funds in Specific Appropriation 58, nonrecurring funds are
provided for the following appropriations projects:
Embry-Riddle Aeronautical University
Embry-Riddle Aeronautical University & University of
Central Florida Hypersonic Equipment (SF 2573).......... 2,500,000
Jacksonville University's
Accelerated Nursing Programs (SF 3177).................... 350,000
Saint Leo University
Nursing Program Expansion to Meet Regional Demand (SF
2277)................................................... 350,000
Webber International University
Safety Enhancement Initiative (SF 3529)................... 45,000
59 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 136,901,500
Funds in Specific Appropriation 59 are provided for the Effective
Access to Student Education (EASE) Grant Program. Funds shall be used to
support 38,272 qualified Florida resident students at $3,500 per student
for tuition assistance pursuant to sections 1009.89 and 1009.521,
Florida Statutes. From these funds, a maximum of $5,000,000 may be used
for the EASE Plus incentive program to provide an additional award to
support students enrolled in upper-level courses within quality,
high-demand programs at institutions eligible for the Effective Access
to Student Education Grant Program under sections 1009.89 and 1009.521,
Florida Statutes. Eligible programs include Teaching, Nursing, Allied
Health, Agriculture/Veterinary Science, Cyber Security, and Digital
Arts/Computer Graphics.
The Office of Student Financial Assistance may prorate the EASE award in
the second term and provide a lesser amount if the appropriated funds
are insufficient to fully award all eligible students. Additionally, the
office may reallocate funds between institutions if an eligible
institution fails to reach its estimated 2026-2027 enrollment. The
office shall prorate the EASE Plus award based on the number of eligible
students. The office may reallocate undisbursed funds from the EASE Plus
incentive program to the EASE Grant program if the funds appropriated
for the EASE Grant program are insufficient to provide the full award
amount to all eligible students. By February 1, 2027, the Department of
Education must submit a report detailing eligibility metrics, the number
of awards, the average award amount, and program enrollment by
institution to the chair of the Senate Appropriations Committee and the
chair of the House of Representatives Budget Committee.
59A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 5,135,967
From the funds in Specific Appropriation 59A, nonrecurring funds are
provided for the following appropriations projects:
Edward Waters University
EWU Living, Learning, and Community Multiplex (SF 2652)... 667,400
Florida Southern College
Workforce Readiness Expansion (SF 2340)................... 3,775,000
Palm Beach Atlantic University
LeMieux Center for Public Policy (SF 1683)................ 350,000
Webber International University
Safety Enhancement Initiative (SF 3529)................... 343,567
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 191,886,752
TOTAL ALL FUNDS . . . . . . . . . . 191,886,752
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
60 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 35,000,000
From the funds in Specific Appropriation 60, $15,000,000 in
nonrecurring funds is provided to the Department of Education for
District Workforce Education to implement the provisions relating to the
Open Door Grant Program in section 1009.895, Florida Statutes. The base
allocation for each eligible district is $50,000 for Fiscal Year
2026-2027.
From the funds in Specific Appropriation 60, $20,000,000 in
nonrecurring funds is provided to the Department of Education for the
Florida College System to implement the provisions relating to the Open
Door Grant Program in section 1009.895, Florida Statutes. The base
allocation for each eligible institution is $50,000 for Fiscal Year
2026-2027.
61 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 35,172,921
62 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,617,326
From the funds in Specific Appropriation 62, $2,654,332 shall be
allocated to First Generation in College Matching Grant Programs at
Florida colleges for need-based financial assistance as provided in
section 1009.701, Florida Statutes. If required matching funds are not
raised by participating Florida colleges or state universities by
December 1, 2026, the remaining funds shall be reallocated to First
Generation in College Matching Grant Programs at Florida colleges or
state universities that have remaining unmatched private contributions.
63 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
64 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 1,770,000
64A SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL INCENTIVE FOR
PROFESSIONAL EDUCATORS (RIPE) PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,000,000
Funds in Specific Appropriation 64A are provided to the Department of
Education for the Rural Incentive for Professional Educators (RIPE)
Program pursuant to section 1009.635, Florida Statutes.
65 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,233,006
66 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500
67 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 205,412,333
From the funds in Specific Appropriations 4 and 67, the sum of
$307,061,409 is provided pursuant to the following guidelines:
Florida Student Assistance Grant - Public Full & Part Time 236,044,017
Florida Student Assistance Grant - Private................ 23,612,502
Florida Student Assistance Grant - Postsecondary.......... 6,430,443
Florida Student Assistance Grant - Career Education....... 3,309,050
Children/Spouses of Deceased/Disabled Veterans............ 35,566,577
Florida Work Experience................................... 1,569,922
Rosewood Family Scholarships.............................. 256,747
Florida Farmworker Scholarships........................... 272,151
From the funds in Specific Appropriation 67, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the Honorably
Discharged Graduate Assistance Program, which is a base appropriations
project. Such funds are provided for supplemental need-based veteran
educational benefits and shall be used to assist in the payment of
living expenses during holiday and semester breaks for active duty and
honorably discharged members of the Armed Forces who served on or after
September 11, 2001. To ensure students in both public and private
institutions have an opportunity to receive funding, allocations to
institutions shall be prorated based on the number of total eligible
students at eligible institutions.
From the funds in Specific Appropriation 67, $305,000 in recurring
funds from the General Revenue Fund is provided for the Randolph Bracy
Ocoee Scholarship Program. The program shall provide up to 50
scholarships to eligible students annually, in an amount up to $6,100,
not to exceed the amount of the student's tuition and registration fees.
To be eligible for an award, a student must: be a direct descendant of
victims of the Ocoee Election Day Riots of November 1920 or a current
African-American resident of Ocoee; meet the general eligibility
requirements for student eligibility as provided in section 1009.40,
Florida Statutes; file an application within the established time
limits; and be enrolled as a degree-seeking or certificate-seeking
student at a state university, Florida College System institution,
Historically Black College or University, or a career center authorized
by law. The department shall rank eligible initial applicants for the
purpose of awarding scholarships based on need, as determined by the
department.
From the funds in Specific Appropriations 4 and 67, the maximum
grant to any student from the Florida Public, Private, Career Education,
and Postsecondary Assistance Grant Programs shall be $3,260.
Institutions that received state funds in Fiscal Year 2025-2026 for
student scholarships or grants administered by the Office of Student
Financial Assistance shall submit the following two reports in a format
prescribed by the Department of Education; both due by December 1, 2026.
A report of the following information by institution: 1) federal loan
information, including the total federal loan amounts disbursed and
total number of students who received federal loans; and 2) student
level data for all grants, scholarships, and awards to students who
applied for and/or received state-funded tuition assistance and aid.
68 FINANCIAL ASSISTANCE PAYMENTS
OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY
REIMBURSEMENT
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 68 are provided for reimbursement
for law enforcement equivalency training. The department, in
consultation with the Department of Law Enforcement, shall reimburse
eligible applicants who relocate from outside the state or who
transition from service in the special operations forces to become a
full-time law enforcement officer within this state for eligible
expenses incurred while obtaining a Florida law enforcement officer
certification. Funds shall be awarded on a first-come, first-served
basis pursuant to section 1009.8961, Florida Statutes.
69 FINANCIAL ASSISTANCE PAYMENTS
FLORIDA FIRST RESPONDER SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,000,000
Funds in Specific Appropriation 69 are provided for the Florida
First Responder Scholarship to assist in the recruitment of first
responders within the state by providing financial assistance to
trainees who enroll in an approved training program at a Florida College
System institution or school district technical center. Funds shall be
awarded on a first-come, first-served basis pursuant to section
1009.896, Florida Statutes.
70 FINANCIAL ASSISTANCE PAYMENTS
GRANTS AND AIDS - DUAL ENROLLMENT
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,050,000
Funds in Specific Appropriation 70 are provided to support public
postsecondary institutions and an independent college or university,
which is not for profit, is accredited by a regional or national
accrediting agency recognized by the United States Department of
Education, and confers degrees as defined in section 1005.02, Florida
Statutes, in providing dual enrollment pursuant to section 1009.30,
Florida Statutes.
71 FINANCIAL ASSISTANCE PAYMENTS
GRADUATION ALTERNATIVE TO TRADITIONAL
EDUCATION (GATE) SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 71 are provided to support public
postsecondary institutions in providing the Graduation Alternative to
Traditional Education (GATE) program pursuant to section 1009.711,
Florida Statutes.
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 332,433,080
FROM TRUST FUNDS . . . . . . . . . . 1,393,506
TOTAL ALL FUNDS . . . . . . . . . . 333,826,586
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
72 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
73 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER DEFAULT FEES TO THE STUDENT LOAN
GUARANTY RESERVE TRUST FUND
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 5,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
FROM TRUST FUNDS . . . . . . . . . . 105,000
TOTAL ALL FUNDS . . . . . . . . . . 105,000
EARLY LEARNING
PROGRAM: EARLY LEARNING SERVICES
APPROVED SALARY RATE 6,828,730
74 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 5,555,739
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 4,571,748
75 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 118,840
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 220,160
76 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 455,745
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 658,048
FROM WELFARE TRANSITION TRUST FUND . 265,163
77 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000
78 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,150,211
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,187,328
FROM FEDERAL GRANTS TRUST FUND . . . 225,000
79 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 3,228,957
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 16,391,043
FROM WELFARE TRANSITION TRUST FUND . 3,900,000
From the funds in Specific Appropriation 79, the following projects
are funded with nonrecurring funds from the General Revenue Fund that
shall be allocated as follows:
Childcare Network Educator Tool Kits for Florida's
Military Kids (SF 3150)................................. 60,000
ECS4Kids Early Learning Center (SF 3374).................. 15,000
Florida Center for Early Childhood Professional
Recognition (SF 3595)................................... 350,000
Miami-Dade County Public Schools VPK Expansion of
Parental Choice Programs (SF 1812)...................... 250,000
Preschool Emergency Alert Response System (PEARLS) (SF
1035)................................................... 395,000
Seminole County Public Schools' Center for Early Learning
(SF 2725)............................................... 350,000
From the funds in Specific Appropriation 79, $10,000,000 in
recurring funds from the Child Care and Development Block Grant Trust
Fund are provided for the Teacher Education and Compensation Helps
Program (T.E.A.C.H.) as provided in section 1002.95, Florida Statutes.
From the funds in Specific Appropriation 79, $1,400,000 in recurring
funds and $2,500,000 in nonrecurring funds from the Welfare Transition
Trust Fund are provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY) (SF 3630) to deliver high quality school readiness
curriculum directly to parents so they may strengthen the cognitive and
early literacy skills of at risk children. Early learning coalitions
will work with HIPPY program staff to identify participant families
based on poverty, parents' limited education, and willingness to
actively participate in all aspects of the HIPPY program (recurring base
appropriations project).
From the funds in Specific Appropriation 79, $3,500,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund is
provided to the Division of Early Learning for purposes of implementing
the provisions of section 1002.82(2)(o), Florida Statutes.
From the funds in Specific Appropriation 79, $1,808,957 in recurring
funds from the General Revenue Fund (recurring base appropriations
project) and $2,891,043 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided for the Children's Forum
to continue the Help Me Grow Florida Network (SF 1780).
80 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 155,995,939
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 871,209,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427
The school readiness program reimbursement rates for the 2026-2027
fiscal year are incorporated by reference in SB 2502. The school
readiness program reimbursement rates are the basis for this specific
appropriation.
From the funds in Specific Appropriation 80, $978,367,832 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:
Alachua................................................... 10,782,812
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 17,086,759
Brevard................................................... 23,794,822
Broward................................................... 97,702,332
Charlotte, DeSoto, Highlands, Hardee...................... 12,097,460
Columbia, Hamilton, Lafayette, Union, Suwannee............ 10,095,678
Dade, Monroe.............................................. 130,426,063
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 12,109,621
Duval..................................................... 56,580,869
Escambia.................................................. 15,817,704
Hendry, Glades, Collier, Lee.............................. 38,035,541
Hillsborough.............................................. 78,714,219
Lake...................................................... 14,505,549
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 21,465,565
Manatee................................................... 16,659,622
Marion.................................................... 15,381,555
Martin, Okeechobee, Indian River.......................... 12,185,993
Okaloosa, Walton.......................................... 9,824,746
Orange.................................................... 74,837,684
Osceola................................................... 20,350,819
Palm Beach................................................ 75,369,121
Pasco, Hernando........................................... 23,134,272
Pinellas.................................................. 33,797,040
Polk...................................................... 40,519,737
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 23,784,080
St. Lucie................................................. 19,348,359
Santa Rosa................................................ 5,976,655
Sarasota.................................................. 10,447,262
Seminole.................................................. 14,781,011
Volusia, Flagler.......................................... 28,977,854
Redlands Christian Migrant Association.................... 13,777,028
From the funds in Specific Appropriation 80, provided for the School
Readiness Program and allocated to the early learning coalitions, the
Division of Early Learning shall have the ability to reallocate funds
between early learning coalitions if an early learning coalition does
not have eligible children on its waiting list and has met its
expenditure cap pursuant to section 1002.89, Florida Statutes. At least
14 days prior to reallocating any funds, the division shall submit
written notification to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Appropriations Committee, and
the chair of the House of Representatives Budget Committee which
includes the total amount of school readiness funds being reallocated
and the early learning coalitions involved in the reallocation.
From the funds in Specific Appropriation 80, $950,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund shall
be used to allocate School Readiness Fraud Restitution payments
collected in the prior year.
From the funds in Specific Appropriation 80, $40,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Department of Education to administer the
differential payment program allocation established pursuant to section
1002.89(1)(c), Florida Statutes.
From the funds in Specific Appropriation 80, $70,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Division of Early Learning to administer the
Gold Seal Quality Care program allocation established pursuant to
section 1002.89(1)(b), Florida Statutes.
From the funds in Specific Appropriation 80, $2,500,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Division of Early Learning to administer the
special needs differential allocation established pursuant to section
1002.89(1)(d), Florida Statutes.
For the funds in Specific Appropriation 80, expenditures for Gold
Seal Quality Care Program and special needs differential payments
directly to child care providers shall be reported as direct services.
The Division of Early Learning shall have the authority to reclassify
these payments by the early learning coalitions and statewide
contractors to meet targeted federal requirements to the extent
allowable in the state's approved Child Care and Development Fund Plan.
From the funds in Specific Appropriation 80, $30,000,000 in
recurring funds from the Child Care and Development Block Grant Trust
Fund is provided to expand the provision of services to low income
families at or below 70 percent of the state median income as long as
the income does not exceed 85 percent of the state median income. Local
matching funds can be derived from local governments, employers,
charitable foundations, and other sources so that Florida communities
can create local partnerships focused on using the state and local funds
for direct services and expanding the number of school readiness slots.
To be eligible for funding, an early learning coalition must match its
portion of the state funds with a dollar-for-dollar match of local
funds. The Division of Early Learning shall establish procedures for the
match program which shall include giving priority to early learning
coalitions whose local match complies with federal Child Care and
Development Block Grant matching requirements.
The Division of Early Learning shall provide a report to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House of
Representatives Budget Committee by December 1, 2026, that includes the
following information about the division's allocation of the $30,000,000
in local matching funds provided in Specific Appropriation 81 of chapter
2025-198, Laws of Florida: (1) the amount of funds allocated to each
early learning coalition and a breakdown, by coalition, of the amount of
funds expended by the coalition on direct services and the amount
expended by the coalition on expanding school readiness slots, and (2)
the total number of school readiness slots funded by each early learning
coalition with the local matching funds.
From the funds in Specific Appropriation 80, provided to the
Redlands Christian Migrant Association, the Division of Early Learning
shall reimburse the association for their school readiness services at
the association's approved Fiscal Year 2024-2025 rates.
82 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 2,319,772
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,151,748
From the funds in Specific Appropriation 82, $3,151,748 in recurring
funds from the Child Care and Development Block Grant Trust Fund and
$2,319,772 in nonrecurring funds from the General Revenue Fund are
provided to the Department of Education to continue the implementation
of the Voluntary Prekindergarten Program Assessments as required in
section 1002.68, Florida Statutes.
83 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,046
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 14,319
84 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 433,773,635
From the funds in Specific Appropriation 84, $430,999,744 in
recurring funds is provided for the Voluntary Prekindergarten Education
Program as provided in sections 1002.51 through 1002.79, Florida
Statutes, and shall be allocated to early learning coalitions as
indicated below. Pursuant to the provisions of section 1002.71(3)(a),
Florida Statutes, for Fiscal Year 2026-2027, the base student allocation
per full-time equivalent student for the school year program shall be
$3,029, and the base student allocation for the summer program shall be
$2,586. The allocation shall include five percent in addition to the
base student allocation to fund administrative and other program costs
of the early learning coalitions related to the Voluntary
Prekindergarten Education Program.
From the funds in Specific Appropriation 84, $430,999,744 shall be
allocated as follows:
Alachua................................................... 3,916,228
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 4,609,912
Brevard................................................... 13,076,141
Broward................................................... 37,348,791
Charlotte, DeSoto, Highlands, Hardee...................... 4,784,828
Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,823,338
Dade, Monroe.............................................. 60,411,017
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,952,609
Duval..................................................... 22,521,052
Escambia.................................................. 4,272,445
Hendry, Glades, Collier, Lee.............................. 23,218,655
Hillsborough.............................................. 30,764,542
Lake...................................................... 7,783,967
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 6,800,079
Manatee................................................... 8,376,347
Marion.................................................... 5,527,521
Martin, Okeechobee, Indian River.......................... 7,059,864
Okaloosa, Walton.......................................... 6,143,938
Orange.................................................... 35,065,933
Osceola................................................... 9,918,893
Palm Beach................................................ 31,604,665
Pasco, Hernando........................................... 17,556,120
Pinellas.................................................. 13,365,708
Polk...................................................... 13,281,144
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 17,515,563
St. Lucie................................................. 7,963,561
Santa Rosa................................................ 3,079,499
Sarasota.................................................. 5,090,263
Seminole.................................................. 11,217,790
Volusia, Flagler.......................................... 10,949,331
From the funds provided in Specific Appropriation 84, $2,773,891 in
recurring funds are provided to the Department of Education to establish
the Voluntary Prekindergarten Summer Bridge Program established pursuant
to section 1008.25(5)(b), Florida Statutes.
85 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,607
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 10,692
86 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,248,383
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,312,628
87 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 166,702
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 225,056
TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 604,049,576
FROM TRUST FUNDS . . . . . . . . . . 1,000,969,826
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 1,605,019,402
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2026-2027 fiscal year are incorporated by reference in SB 2502. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 5, 6, 88, and 89.
88 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,341,536,058
FROM STATE SCHOOL TRUST FUND . . . . 458,438,902
Funds in Specific Appropriations 5 and 88 shall be allocated using a
base student allocation of $5,422.60 for the FEFP.
From the funds in Specific Appropriations 5 and 88, $100,344,840 is
provided for school districts and charter schools to use for increased
personnel compensation costs or to provide salary increases to full-time
classroom teachers and certified prekindergarten teachers funded in the
Florida Education Finance Program, and other instructional personnel.
Each school district and charter school shall use 0.63 percent of its
base FEFP funding amount as provided in SB 2500.
From the funds in Specific Appropriations 5 and 88, 8.52 percent, or
$1,357,044,417, of the base Florida Education Finance Program funding is
provided to maintain prior year salary increases provided to classroom
teachers and other instructional personnel pursuant to section 1011.62,
Florida Statutes.
Funds in Specific Appropriations 5 and 88 are provided for the
supplemental allocation for juvenile justice education programs
allocated pursuant to section 1011.62, Florida Statutes. The allocation
factor shall be $920.01.
The comparable wage factor (CWF) for each school district shall be
calculated and applied to the Florida Education Finance Program pursuant
to section 1011.62, Florida Statutes.
The additional value of the full-time equivalent (FTE) student
membership for the small district factor pursuant to section 1011.62,
Florida Statutes, is 1.0373.
Total Required Local Effort for Fiscal Year 2026-2027 shall be
$11,195,422,835. The total amount shall include adjustments made for the
calculation pursuant to section 1011.62, Florida Statutes.
The maximum nonvoted discretionary millage which may be levied pursuant
to the provisions of section 1011.71(1), Florida Statutes, by district
school boards in Fiscal Year 2026-2027 shall be 0.748 mills. This
millage shall be used to calculate the discretionary millage compression
supplement pursuant to section 1011.62, Florida Statutes. To be eligible
for the supplement, a district must levy the maximum.
Funds in Specific Appropriations 5 and 88 are provided for the
State-Funded Discretionary Contribution pursuant to section 1011.62,
Florida Statutes.
Funds in Specific Appropriations 5 and 88 are based upon program
cost factors for Fiscal Year 2026-2027 as follows:
1. Basic Programs
A. K-3 Basic................................................1.107
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................0.965
2. Programs for Exceptional Students
A. Support Level 4..........................................3.515
B. Support Level 5..........................................5.906
3. English for Speakers of Other Languages ....................1.161
4. Programs for Grades 9-12 Career Education...................1.090
Funds in Specific Appropriations 5 and 88 are provided for the
Exceptional Student Education (ESE) Guaranteed Allocation pursuant to
section 1011.62, Florida Statutes. The ESE Guaranteed Allocation funds
are provided in addition to the funds for each eligible exceptional
student in the per full-time equivalent (FTE) student calculation.
School districts that provided educational services in Fiscal Year
2025-2026 for exceptional students who are residents of other school
districts shall not discontinue providing such services without the
prior approval of the Department of Education. The ESE Guaranteed
Allocation factor is $2,164.20.
The additional value of the full-time equivalent (FTE) student
membership for small school district exceptional student education
pursuant to section 1011.62, Florida Statutes, is 43.35 per weighted
FTE.
From the funds in Specific Appropriations 5 and 88, $290,000,000 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.
Funds in Specific Appropriations 5 and 88 are provided for the
Educational Enrichment Allocation pursuant to section 1011.62, Florida
Statutes.
From the funds in Specific Appropriations 5 and 88, $565,994,313 is
provided for Student Transportation pursuant to section 1011.68, Florida
Statutes.
From the funds in Specific Appropriations 5 and 88, school districts
and charter schools shall provide at a minimum $300 per eligible
classroom teacher to fund the Florida Teachers Classroom Supply
Assistance Program pursuant to section 1012.71, Florida Statutes.
Funds in Specific Appropriations 5 and 88 for the Federally
Connected Student Supplement shall be allocated pursuant to section
1011.62, Florida Statutes. The total number of federally connected
students and the total number of students with disabilities shall be
multiplied by 3 percent and 10.5 percent of the base student allocation
respectively.
From the funds in Specific Appropriations 5 and 88, $180,000,000 is
provided for the Mental Health Assistance Allocation pursuant to section
1011.62, Florida Statutes.
From the funds in Specific Appropriations 5 and 88, $596,771,896 is
provided for the Academic Acceleration Options Supplement pursuant to
section 1011.62, Florida Statutes.
The Declining Enrollment Supplement shall be calculated based on 10
percent for non-fiscally constrained counties and 25 percent for
fiscally constrained counties of the decline between the prior year and
current year unweighted public FTE students pursuant to section 1011.62,
Florida Statutes.
From the funds in Specific Appropriations 5 and 88, $4,482,590,649
is provided for the Education Scholarship Program pursuant to section
1011.687, Florida Statutes.
89 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,462,597,956
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
Funds in Specific Appropriations 6 and 89 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for prekindergarten to grade 3
shall be $961.90, for grades 4 to 8 shall be $918.41, and for grades 9
to 12 shall be $920.63. The class size reduction allocation shall be
recalculated based on enrollment through the October 2026 FTE survey
except as provided in section 1003.03(4), Florida Statutes. If the total
class size reduction allocation is greater than the appropriation in
Specific Appropriations 6 and 89, funds shall be prorated to the
level of the appropriation based on each district's calculated amount.
The Commissioner of Education may withhold disbursement of these funds
until a district is in compliance with reporting information required
for class size reduction implementation.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 14,804,134,014
FROM TRUST FUNDS . . . . . . . . . . 544,600,000
TOTAL ALL FUNDS . . . . . . . . . . 15,348,734,014
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
Funds provided for school district matching grants and regional
education consortium programs in Specific Appropriations 95 and 102, 60
percent shall be released to the Department of Education at the
beginning of the first quarter and the balance at the beginning of the
third quarter. The Department of Education shall disburse the funds to
eligible entities within 30 days of release.
Funds provided for the School Recognition Program, Educator Professional
Liability Insurance and Teacher and School Administrator Death Benefits
in Specific Appropriations 91, 97, and 98, shall be fully released to
the Department of Education at the beginning of the first quarter.
Funds in Specific Appropriations 90 through 113 shall be used to serve
Florida students.
90 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - THE CHRIS HIXON, COACH
AARON FEIS, AND COACH SCOTT BEIGEL
GUARDIAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 90 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.
91 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL RECOGNITION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 133,060,000
Funds in Specific Appropriation 91 are provided to the Department of
Education and shall be allocated to school districts pursuant to section
1008.36, Florida Statutes. School districts shall provide expenditure
details by school and by school district to the department. The
department shall submit a report to the Governor and the Legislature by
June 30, 2027, which details how the funds were spent by each school and
school district.
91A SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 91A may be used to contract for the
operation of the Florida Partnership for Minority and Underrepresented
Student Achievement and to achieve the partnership's mission as provided
in section 1007.35, Florida Statutes. The funds shall be expended for
professional development for classroom teachers of advanced courses.
92 SPECIAL CATEGORIES
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 6,125,000
Funds in Specific Appropriation 92 are provided for the Take Stock
in Children program (recurring base appropriations project).
93 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 10,180,808
From the funds in Specific Appropriation 93, the following projects
are funded with recurring funds and shall be allocated as follows:
Best Buddies (recurring base appropriations project)...... 700,000
Big Brothers Big Sisters (recurring base appropriations
project)................................................ 2,980,248
Florida Alliance of Boys and Girls Clubs (recurring base
appropriations project)................................. 3,652,768
Teen Trendsetters (recurring base appropriations project). 300,000
YMCA State Alliance/YMCA Reads (recurring base
appropriations project)................................. 764,972
From the funds in Specific Appropriation 93, the following projects
are funded with nonrecurring funds and shall be allocated as follows:
Ladies Learning to Lead (SF 2908)......................... 250,000
Overtown Youth Center College and Career Readiness (SF
1043)................................................... 350,000
Sowing SEEDS Project (SF 2828)............................ 132,820
United Foundation of Central Florida's - Youth Innovation
& Empowerment Initiative (UFCF-YIEI) (SF 2766).......... 350,000
YMCA State Alliance/ YMCA Reads (SF 2642)................. 350,000
Youth Matter Mentorship Program (SF 2199)................. 350,000
93A SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
94 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 8,700,000
Funds in Specific Appropriation 94 shall be allocated to the
Multidisciplinary Educational Services Centers as provided in section
1006.03, Florida Statutes, as follows:
University of Florida..................................... 1,450,000
University of Miami....................................... 1,450,000
Florida State University.................................. 1,450,000
University of South Florida............................... 1,450,000
University of Florida Health Science Center at
Jacksonville............................................ 1,450,000
Keiser University......................................... 1,450,000
Each center shall provide a report to the Department of Education by
September 1, 2026, for the prior fiscal year that shall include the
following: (1) the number of children served, (2) the number of parents
served, (3) the number of persons participating in in-service education
activities, (4) the number of districts served, and (5) specific
services provided.
95 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,000,000
Funds in Specific Appropriation 95 are provided as challenge grants
to public school district education foundations for programs that serve
low-performing students, technical career education, literacy
initiatives, Science, Technology, Engineering, Math (STEM) Education
initiatives, increased teacher quality and/or increased graduation rates
as provided in section 1011.765, Florida Statutes, and initiatives that
advance student resiliency, citizenship, character, and life skill
development. The amount of each grant shall be equal to the private
contribution made to a qualifying public school district education
foundation. In-kind contributions shall not be considered for matching
purposes. Administrative costs for the program shall not exceed five
percent.
Prior to the release of any funds provided in Specific Appropriation
95 to any public school district education foundation, the public
school district foundation must certify to the Commissioner of Education
that the private cash has been received by the public school education
foundation seeking matching funds. The Consortium of Florida Education
Foundations shall be the fiscal agent for this program.
97 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,021,560
98 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 45,521
99 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 557,876
FROM ADMINISTRATIVE TRUST FUND . . . 56,012
100 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,000,000
Funds in Specific Appropriation 100 to support Autism Centers as
provided in section 1004.55, Florida Statutes, and shall be allocated as
follows:
Florida Atlantic University............................... 1,386,508
Florida State University (College of Medicine)............ 1,483,072
University of Central Florida............................. 2,467,195
University of Florida (College of Medicine)............... 1,431,006
University of Florida (Jacksonville)...................... 1,276,630
University of Miami (Department of Psychology) including
$499,979 for activities in Broward County through Nova
Southeastern University................................. 2,218,340
University of South Florida/Florida Mental Health
Institute............................................... 1,737,249
The Department of Education, upon request by the Autism Centers, may
reallocate funds based on the funding formula used by the centers.
Summaries of outcomes for the prior fiscal year shall be submitted to
the Department of Education by September 1, 2026.
101 SPECIAL CATEGORIES
GRANT & AIDS ARTICULATED HEALTH CARE
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 2,000,000
102 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,400,000
From the funds in Specific Appropriation 102, $5,400,000 in recurring
funds is provided to the consortium services organizations to implement
section 1001.451, Florida Statutes, and to conduct regional delivery of
educational services to small and rural districts to improve student
achievement through technical assistance and school improvement
strategies. Each eligible consortium services organization will receive
a grant of $150,000 per school district and eligible member for delivery
of services within the participating district.
From the funds provided in Specific Appropriation 102, $25,000,000 in
recurring funds is provided for the Rural School District Supplemental
Services Grant Program established pursuant to section 1001.4511,
Florida Statutes. These funds shall be allocated to each eligible
consortium services organization as follows:
Heartland Educational Consortium.......................... 5,555,149
North East Florida Educational Consortium................. 11,912,923
Panhandle Area Educational Consortium..................... 7,531,928
103 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 11,979,426
From the funds in Specific Appropriation 103, the following shall be
allocated from recurring funds:
Mental Health Awareness and Assistance Training as
provided in section 1012.584, Florida Statutes.......... 5,500,000
Principal of the Year as provided in section 1012.986,
Florida Statutes........................................ 29,426
School Related Personnel of the Year as provided in
section 1012.21, Florida Statutes....................... 370,000
Teacher of the Year as provided in section 1012.77,
Florida Statutes........................................ 880,000
Funds in Specific Appropriation 103 for the Teacher of the Year
Program are provided for financial awards, in conjunction with any
private donations, resulting in district participants and three charter
school participants receiving a minimum total award amount of $10,000;
the selected finalists receiving a minimum total award of $20,000; and
the Teacher of the Year receiving a minimum total award amount of
$50,000.
Funds in Specific Appropriation 103 for the School Related Personnel
of the Year Program are provided for financial awards of up to $5,000
for participants of the program; the selected finalists receiving a
total award of up to $6,500; and the School Related Personnel of the
Year receiving a total award amount of up to $10,000.
Funds in Specific Appropriation 103 for Principal, Teacher, or School
Related Personnel of the Year may be disbursed to districts, schools, or
individuals.
From the funds in Specific Appropriation 103, $3,000,000 in recurring
funds is provided to the Department of Education for Computer Science
Certification and Teachers Bonuses and shall be allocated to school
districts pursuant to section 1007.2616, Florida Statutes. The
department shall submit a report to the Legislature by June 30, 2027,
which details how the funds were allocated by school district.
From the funds in Specific Appropriation 103, nonrecurring funds are
provided for the following:
Florida Rural Digital Literacy Program (FRDLP) (SF 1336).. 1,500,000
L.E.A.D. (Law Enforcement Against Drugs and Violence)-
Statewide Implementation (SF 2415)...................... 350,000
Uplifting School Mental Health Support across the State
of Florida (SF 1981).................................... 350,000
104 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 46,306,183
From the funds in Specific Appropriation 104, nonrecurring funds are
provided for the following:
All Pro Dad/iMOM Fatherhood Literacy and Family
Engagement Campaign (SF 1427)........................... 1,300,000
American History Live (SF 3098)........................... 120,000
Big Brothers Big Sisters Bigs Inspiring Scholastic
Success (BISS) Project (SF 3236)........................ 350,000
Defibrillate Manatee CPR in Schools Implementation (SF
1290)................................................... 403,651
Education Technology Inventory Dashboard & Clearinghouse
(SF 2835)............................................... 350,000
Florida Alliance of Boys & Girls Clubs - Workforce
Development Programs (SF 1375).......................... 350,000
Florida Arts and Tourism Economic Development Initiative
(SF 3687)............................................... 350,000
Florida Debate Initiative (SF 1588)....................... 2,400,000
Learning Blade - STEM, Computer Science and CTE Career
Awareness for Middle Schools (SF 2250).................. 350,000
MagicSchool Pilot Program (SF 3750)....................... 350,000
Mobile Museums of Tolerance - Florida (SF 1220)........... 350,000
Public Safety Resiliency Fund (SF 3228)................... 350,000
School Bond Issuance Database (SF 1265)................... 350,000
Securing the Continuation of the State Science &
Engineering Fair of Florida: Project Year 4 of 5 (SF
2307)................................................... 150,000
From the funds in Specific Appropriation 104, $1,073,911 in recurring
funds is provided to the Department of Education for use of the Florida
Safe Schools Assessment Tool at all public school sites, pursuant to
section 1006.1493, Florida Statutes.
From the funds in Specific Appropriation 104, $3,000,000 in recurring
funds is provided to the Department of Education to implement the
provisions pursuant to section 1001.212(6), Florida Statutes.
From the funds in Specific Appropriation 104, $5,000,000 in recurring
funds is provided to the Department of Education to support the Regional
Literacy Teams pursuant to section 1008.365, Florida Statutes.
From the funds in Specific Appropriation 104, $4,702,500 in recurring
funds is provided to the Department of Education to support the Charity
for Change Program pursuant to section 1003.4206, Florida Statutes.
No later than September 30, 2027, the Department of Education shall
provide a report to the Governor and Legislature on the Charity for
Change program. The report must include information on the following:
1) student performance on the character education component pursuant to
section 1003.42 (2)(t), Florida Statutes; 2) the number of participating
schools and students, by district; and 3) funds raised for the program.
From the funds in Specific Appropriation 104, $400,000 in recurring
funds and $600,000 in nonrecurring funds are provided to the Department
of Education to implement the Early Childhood Music Education Program
established pursuant to section 1003.481, Florida Statutes.
From the funds in Specific Appropriation 104, $2,000,000 in recurring
funds is provided for the Florida Institute for Charter School
Innovation pursuant to section 1004.88, Florida Statutes.
From the funds in Specific Appropriation 104, $3,306,121 in recurring
funds is provided to the Department of Education to provide grants to
schools. Funds shall be prioritized for districts in fiscally
constrained counties as described in section 218.67(1), Florida
Statutes, for participation in the Florida Safe Schools Canine Program
pursuant to section 1006.121, Florida Statutes. The regional consortium
service organizations shall notify their fiscally constrained member
districts of the availability of these funds to assist districts in
participating in the program. Any appropriated funds that have not been
designated for fiscally constrained districts by December 15, 2026, may
be awarded to other school districts who apply to participate in the
program. The Department of Education shall notify all districts of the
availability of these funds to assist them in participating in the
program. Such schools may apply for funds which may be used as the
required monetary contribution of such schools for the purchase,
training, or caring for a firearm detection canine and other costs
associated with participation in the program.
From the funds in Specific Appropriation 104, $5,000,000 in recurring
funds is provided to the Department of Education to implement section
1006.07(7)(j), Florida Statutes, requiring each district school board to
establish a threat management coordinator for the school district. Each
district will receive an amount based on its size: $55,000 (small),
$60,000 (medium), $75,000 (large), or $115,000 (very large) as
determined by the department.
From the funds in Specific Appropriation 104, $3,000,000 in
nonrecurring funds is provided to the Department of Education for the
Civics Literacy Captains and Coaches Initiatives.
From the funds in Specific Appropriation 104, $1,500,000 in
nonrecurring funds is provided to the Department of Education for the
Civics Professional Development Initiative.
From the funds in Specific Appropriation 104, $5,000,000 in
nonrecurring funds is provided to the Department of Education for the
Florida Civics Seal of Excellence Program. The amount of the stipend is
$3,000 for completing the Florida Seal of Excellence endorsement
coursework.
From the funds in Specific Appropriation 104, $1,500,000 in
nonrecurring funds is provided to the Department of Education for the
Florida Civics and Debate Initiative.
From the funds in Specific Appropriation 104, $200,000 in
nonrecurring funds is provided to the Department of Education for the
Patriotic Displays in Classrooms and is contingent upon SB 420 becoming
a law.
From the funds in Specific Appropriation 104, $2,500,000 in
nonrecurring funds is provided to the Department of Education to provide
grants to school districts and charter schools to support the
implementation of technology-based enhancements to improve school safety
and security. These enhancements may include, but are not limited to,
access control systems, weapons detection systems, and active shooter
response systems. The department shall establish deadlines for
districts or charter schools to apply for the grant, maximum grant award
levels per recipient, and criteria that will be used to evaluate and
score each grant proposal. At a minimum, evaluation criteria should
consider project cost effectiveness, implementation feasibility,
long-term funding sustainability, local match considerations, and the
lack of other available resources particularly in fiscally constrained
counties as described in section 218.67(1), Florida Statutes.
105 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOLS OF HOPE
FROM GENERAL REVENUE FUND . . . . . 6,000,000
Funds in Specific Appropriation 105 are provided for the Schools of
Hope Program, pursuant to section 1002.333, Florida Statutes.
106 SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
ARTS
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 106 are provided for the New World
School of the Arts as provided in section 1002.35, Florida Statutes.
107 SPECIAL CATEGORIES
GRANTS AND AIDS - SEED SCHOOL OF MIAMI
FROM GENERAL REVENUE FUND . . . . . 12,932,320
Funds in Specific Appropriation 107 are provided for the SEED School
of Miami as provided in section 1002.3305, Florida Statutes. The
Department of Education is authorized to supplement quarterly payments
up to the amount appropriated for operational expenses in the event the
student population falls short of forecasted enrollment.
108 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 42,504,321
From the funds in Specific Appropriation 108, the following
appropriation projects are funded with recurring funds and shall be
allocated as follows:
African American Task Force (recurring base
appropriations project)................................. 100,000
AMI Kids (recurring base appropriations project).......... 1,100,000
Florida Holocaust Museum (recurring base appropriations
project)................................................ 600,000
Girl Scouts of Florida (recurring base appropriations
project)................................................ 267,635
Holocaust Memorial Miami Beach (recurring base
appropriations project)................................. 66,501
Holocaust Task Force (recurring base appropriations
project)................................................ 100,000
State Science Fair (recurring base appropriations project) 72,032
From the funds in Specific Appropriation 108, $2,000,000 in recurring
funds is provided for the Safer, Smarter Schools Program pursuant to
section 1003.4204, Florida Statutes.
From the funds in Specific Appropriation 108, nonrecurring funds are
provided for the following:
Afterschool Programing for Franklin County (SF 1485)...... 107,240
Agricultural Technology & Workforce Education Initiative
(SF 3279)............................................... 350,000
Applied Water Resource Technology Career Training Program
(SF 3536)............................................... 775,000
ARK Innovation Center at Pinellas County Schools (SF 2506) 350,000
Bay District Schools - Deane Bozeman School Agriculture
Center (SF 3107)........................................ 50,000
Boca Raton High School Robotics Lab and Teams Expansion
(SF 3388)............................................... 350,000
Career Pathways - Building Florida's Workforce (SF 3189).. 350,000
Cathedral Arts Project Education Programs (SF 2691)....... 350,000
Charlie Ward Champions Ranch Phase 1A: Multi-Sport Field,
Cafe/Program Building & Programs (SF 1558).............. 300,000
Clay County District Schools: Expansion of Workforce
Development (SF 2953)................................... 350,000
Closing Florida's Reading Gap: Building the Workforce of
Tomorrow Through Early Literacy (SF 1282)............... 350,000
Colonial High School Flight Academy FAA Approved
Simulator (SF 2171)..................................... 99,000
ConnectED Polk Prosperity Through Career Pathways
Initiative (SF 2349).................................... 350,000
Crestview Robotics and STEM Hub (CRASH) --- STEM
Expansion and Workforce Pipeline (SF 3454).............. 250,000
Empowered of Central Florida expansion of the Rock
Program Into Levy, Citrus & Sumter (SF 1703)............ 350,000
Future Health Heroes One-Year Healthcare Workforce
Accelerator (SF 3259)................................... 350,000
Hands of Mercy Everywhere Teen Moms and At-Risk Youth
Vocational Training (SF 1341)........................... 350,000
HAPCO Music & Culinary Education Program (SF 2769)........ 200,000
High School Internship Program in Integrated Mathematical
Oncology (SF 2865)...................................... 100,000
inSIGHT Through Education Traveling Holocaust Exhibit (SF
1120)................................................... 165,000
Jacksonville Arts & Music School Inc. (JAMS): WAL (What A
Leader Training Program) (SF 2669)...................... 200,000
Jewish Day School Student Transportation Safety
Initiative (SF 2127).................................... 3,500,000
K12 Student Engagement at the Kennedy Space Center (SF
2006)................................................... 350,000
Links to Success (SF 3539)................................ 585,000
Miami-Dade County Public Schools Early Childhood
Education Learning Labs (SF 1773)....................... 350,000
Miami-Dade County Public Schools SpaceHUB @ Booker T.
Washington High School (SF 3646)........................ 220,000
Miami-Dade County Public Schools SpaceHUB @ Hialeah-Miami
Lakes Senior High School (SF 2952)...................... 350,000
National Flight Academy (SF 3455)......................... 650,000
Nicklaus Children's Student-Athlete EKG Screening Program
(SF 1151)............................................... 500,000
Okaloosa County Schools Classroom Technology (SF 3242).... 350,000
Osceola County School District 24/7 Security Operations
Center (SF 1612)........................................ 350,000
Pasco High School Athletic Complex (SF 3418).............. 200,000
Pasco Schools STEM Career Pathways Pilot (SF 3272)........ 350,000
Pinellas County: Expanding Access to Youth Athletics and
Water Safety (SF 1792).................................. 880,000
Planned to A.T. Financial Literacy Curriculum Expansion
in Duval County Public Schools (SF 2701)................ 100,000
Project MPACT (Making Priorities Align for Community
Transformation) (SF 2758)............................... 125,000
Putnam County School District- Engineering Pathways and
Aviation Maintenance (SF 2583).......................... 350,000
Roosevelt Elementary School Program Enhancements (SF 3065) 440,000
Scouting - Character Education Outreach (SF 2248)......... 350,000
Soaring Forward: Soar in 4 Lab Expansion (Manatee) (SF
1036)................................................... 250,000
South Florida Trauma Response, Crisis, and Resilience
Program (SF 2550)....................................... 350,000
State Academic Tournament (SF 2322)....................... 250,000
STEM and AI Esports Workforce Development Project (SF
1972)................................................... 350,000
StrongHer Mind, StrongHer Future (SF 2782)................ 55,000
The Busch Wildlife Sanctuary Environmental Education
Program (SF 2018)....................................... 350,000
The Center Presents Wonder Works - Florida Youth
Innovation and Workforce Skills Initiative (SF 3402).... 350,000
The Dali: Expanding Education and Outreach (SF 2862)...... 500,000
The Florida Talent Pipeline: Connecting Classrooms to
Careers (SF 2839)....................................... 350,000
The Last Ones of Auschwitz Teaching Through Testimony
(Book Program) (SF 2723)................................ 487,500
The Shul of Bal Harbour Family Initiative: Jewish Mothers
& Babies of South Florida (SF 2638)..................... 350,000
Victory High Schools (SF 3742)............................ 300,000
Virtual Tutoring Program Supporting Duval County Public
School Students (SF 2687)............................... 350,000
West Technical Education Center Glades Workforce
Expansion (SF 1083)..................................... 350,000
WOFT - Teacher Safety Training Program (SF 1890).......... 950,000
Young Musicians Unite: Student Retention and Engagement
Initiative (SF 1128).................................... 350,000
Young Singers of the Palm Beaches Afterschool Music
Program (SF 1691)....................................... 164,413
Youth Summer, Camera, Action! (SF 3096)................... 140,000
ZeroEyes AI Firearm Detection Franklin County (SF 1444)... 15,000
ZeroEyes AI Firearm Detection Miami-Dade (SF 1403)........ 350,000
ZeroEyes AI Gun Detection Technology - Hernando (SF 3648). 240,000
ZeroEyes AI Gun Detection Technology Seminole County (SF
1917)................................................... 250,000
From the funds in Specific Appropriation 108, $15,000,000 in
nonrecurring funds is provided to the Department of Education to provide
grants to full-time Jewish day schools and Jewish preschools as provided
in section 1001.2921, Florida Statutes, for costs associated with
contracted security guards who are licensed and regulated by the state
to provide professional detection, prevention, and security services to
the eligible schools, and expenses related to transportation for
students, parents, and staff.
109 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 8,509,462
FROM FEDERAL GRANTS TRUST FUND . . . 2,499,354
From the funds in Specific Appropriation 109, recurring funds from
the General Revenue Fund shall be allocated as follows:
Auditory-Oral Education Grant Funding (recurring base
appropriations project)................................. 750,000
Florida Diagnostic and Learning Resources System
Associate Centers as provided in section 1006.03,
Florida Statutes........................................ 577,758
Learning Through Listening (recurring base appropriations
project)................................................ 1,141,704
Special Olympics (recurring base appropriations project).. 250,000
The Family Cafe (recurring base appropriations project)... 350,000
The Bridge to Speech Program as provided in section
1002.391, Florida Statutes.............................. 1,750,000
Funds provided in Specific Appropriation 109 for Auditory-Oral
Education Grants shall only be awarded to Florida public or private
nonprofit school programs serving deaf children in multiple counties,
from birth to age seven, including rural and underserved areas. These
schools must solely offer auditory-oral education programs, as defined
in section 1002.391, Florida Statutes, and have a supervisor and faculty
members who are credentialed as Certified Listening and Spoken Language
Specialists.
The amount of the grants shall be based on the specific needs of each
eligible student. Each eligible school that has insufficient public
funds to provide the educational and related services specified in the
Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
of eligible students aged birth to seven years may submit grant
applications to the Department of Education. Applications must include
an itemized list of total costs, the amount of public funds available
for those students without the grant, and the additional amount needed
for the services identified in each student's respective IEP or IFSP.
The department shall develop an appropriate application, provide
instructions and administer this grant program to ensure minimum delay
in providing the IEP or IFSP services for all eligible students. Each
school shall be accountable for assuring that the public funds received
are expended only for services for the eligible student as described in
the application and shall provide a report documenting expenditures for
the 2026-2027 fiscal year to the department by September 30, 2027.
Funds provided for the Bridge to Speech Program shall only be awarded to
Florida nonprofit schools or programs serving children who are deaf or
hard of hearing in multiple counties, from age 2.9 through age six,
including rural and underserved areas. These schools or programs 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 each day the child is in attendance or has letter of
endorsement for this project from Deaf Kids Can. Grants to be awarded
and first payment received by September 1st of each year and payments
monthly thereafter.
No later than September 30, 2027, the Department of Education shall
submit a report on the Bridge to Speech program to the Governor,
President of the Senate, and the Speaker of the House of Representatives
that provides the following information: (1) the number of children with
hearing loss served, disaggregated by service type and delivery method
(center-based or virtual); (2) types and frequency of services provided,
including speech, language, audiology, and parent education; (3) student
progress in speech, language, and academics based on evaluations; (4)
professional development and technical assistance delivered; and (5)
total expenditures and program reach, including families and
professionals supported.
From the funds in Specific Appropriation 109, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the School District
Exceptional Student Evaluation grant program to assist districts in
complying with section 1002.394(7)(b), Florida Statutes. School
districts that wish to participate in the grant program must report the
number of Individual Education Plans and matrix of services developed
for students, or in process of being developed, on a Family Empowerment
Scholarship for the 2026-2027 school year to the Department of Education
by December 15, 2026. No later than January 15, 2027, the department
shall provide funding of no more than $2,000 per each Individual
Education Plan reported by a district. If the appropriation is not
sufficient, funding must be prorated based on the number of plans
reported by districts.
From the funds in Specific Appropriation 109, nonrecurring funds from
the General Revenue Fund shall be allocated as follows:
Bridging the Gap: Therapeutic Education with the No
Limits Method (SF 3301)................................. 350,000
Broward Schools - Strengthening ESE Support (SF 3643)..... 350,000
Live with LEV Beyond the Bell (SF 1797)................... 90,000
Miami Lighthouse Academy, LLC (SF 1630)................... 200,000
Personalized Learning Initiative for K-12 Education (SF
3240)................................................... 350,000
Specialized Education Services for Okaloosa County (SF
3456)................................................... 350,000
The Family Cafe (SF 1028)................................. 1,000,000
Funds in Specific Appropriation 109 for The Family Cafe are
supplemental and shall not be used to replace or supplant current funds
awarded for The Family Cafe project.
Funds in Specific Appropriation 109 from the Federal Grants Trust
Fund shall be allocated as follows:
Florida Instructional Materials Center for the Visually
Impaired as provided in section 1003.55, Florida
Statutes................................................ 270,987
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance as provided in section
1006.04, Florida Statutes............................... 750,322
Portal to Exceptional Education Resources as provided in
section 1003.576, Florida Statutes...................... 786,217
Resource Materials Technology Center for
Deaf/Hard-of-Hearing as provided in section 1003.55,
Florida Statutes........................................ 191,828
Very Special Arts (recurring base appropriations project). 334,000
From the funds in Specific Appropriation 109, $166,000 in
nonrecurring funds from the Federal Grants Trust Fund is provided for
the Very Special Arts Program (SF 3631).
110 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 77,664,362
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,900,810
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,810,173
From the funds in Specific Appropriation 110, the school shall
contract for health, medical, pharmaceutical, and dental screening
services for students. The school shall develop a collaborative service
agreement for medical services and shall maximize the recovery of all
legally available funds from Medicaid and private insurance coverage.
The school shall report to the Legislature by June 30, 2027, information
describing the agreement, services provided, budget and expenditures,
including the amounts and sources of all funding used for the
collaborative medical program and any other student health services
during the 2026-2027 fiscal year.
111 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 209,785
FROM ADMINISTRATIVE TRUST FUND . . . 53,369
111A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 5,330,000
From the funds in Specific Appropriation 111A, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Academy at the Farm Middle School (SF 3129)............... 350,000
Bay District Schools - Deane Bozeman School Agriculture
Center (SF 3107)........................................ 200,000
Jacksonville Classical Academy Soccer / Football Field
(SF 2597)............................................... 2,000,000
Miami-Dade County Public Schools SpaceHUB @ Booker T.
Washington High School (SF 3646)........................ 130,000
Pasco High School Athletic Complex (SF 3418).............. 2,550,000
Soaring Forward: Soar in 4 Lab Expansion (Manatee) (SF
1036)................................................... 100,000
112 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOL HARDENING
FROM GENERAL REVENUE FUND . . . . . 20,000,000
Funds in Specific Appropriation 112 are provided for the School
Hardening Grant program to improve the physical security of school
buildings based on the security risk assessment required by section
1006.1493, Florida Statutes. By December 31, 2026, school districts and
charter schools receiving School Hardening Grant program funds shall
report to the Department of Education, in a format prescribed by the
department, the total estimated costs of their unmet school campus
hardening needs as identified by the Florida Safe Schools Assessment
Tool (FSSAT) conducted pursuant to section 1006.1493, Florida Statutes.
The report should include a prioritized list of school hardening project
needs by each school district or charter school and an expected
timeframe for implementing those projects. In accordance with section
119.071(3)(a), Florida Statutes, data and information related to
security risk assessments administered pursuant to section 1006.1493,
Florida Statutes, are confidential and exempt from public records
requirements. Funds may only be used for capital improvements.
Funds shall be allocated using a tiered funding approach based on a
combination of the number of school facilities located within a district
and whether the district is designated as a fiscally constrained county.
No district shall be allocated less than $10,000 per facility. Funds
shall be provided based on district application, which must be submitted
to the Department of Education by February 1, 2027. The Department of
Education shall have the ability to reallocate funds between school
districts if a school district fails to fully utilize their awarded
allocation.
113 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 11,111,813
From the funds in Specific Appropriation 113, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Achievement Centers: Safe and Secure Learning
Environments (non-profit) (SF 1113)..................... 121,116
Boys & Girls Club & Teen Workforce Readiness Center of
West Palm Beach (SF 1690)............................... 350,000
Boys & Girls Clubs of Central Florida June Family Branch
- Gym Expansion Capital Project (SF 1952)............... 350,000
Boys & Girls Clubs of St. Lucie County Lincoln Park
Clubhouse (SF 1994)..................................... 350,000
Branches Allapattah (SF 1063)............................. 500,000
Building a Home FORE Our Future: Youth Character and
Development Program Expansion (SF 1873)................. 350,000
Carol Boies Teen Center/Facility Improvements (SF 1143)... 350,000
Center for Creative Education (CCE): Ending the Cycle of
Elementary Illiteracy (SF 1138)......................... 350,000
Charlie Ward Champions Ranch Phase 1A: Multi-Sport Field,
Cafe/Program Building & Programs (SF 1558).............. 666,697
Chi Chi Rodriguez Youth Foundation - Chi Chi Academy
Upgrade & Expansion (SF 2476)........................... 350,000
ECS4Kids Early Learning Center (SF 3374).................. 235,000
Holy Trinity Episcopal School (HTES) Expansion Project
(SF 1889)............................................... 350,000
Immersive Holocaust Survivor Testimony Theater (SF 3184).. 250,000
Jacksonville Arts & Music School Inc. (JAMS): WAL (What A
Leader Training Program) (SF 2669)...................... 150,000
Junior Achievement of North Florida Experiential Learning
Center (SF 2813)........................................ 350,000
Links to Success (SF 3539)................................ 115,000
Private School Safety Compliance Project (SF 2007)........ 214,000
The Children's Complex Roof Replacement (SF 1217)......... 350,000
Treasure Coast Wildlife Education Center (SF 2151)........ 350,000
Youth Summer, Camera, Action! (SF 3096)................... 10,000
From the funds in Specific Appropriation 113, $5,000,000 in
nonrecurring funds is provided to the Department of Education as fixed
capital outlay to provide grants to full-time Jewish day schools and
Jewish preschools as provided in section 1001.2921, Florida Statutes.
Grants must be awarded no later than December 1, 2026.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 465,638,437
FROM TRUST FUNDS . . . . . . . . . . 8,324,718
TOTAL ALL FUNDS . . . . . . . . . . 473,963,155
PROGRAM: FEDERAL GRANTS K/12 PROGRAM
114 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420
115 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 2,546,067,351
116 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 2,555,830,704
TOTAL ALL FUNDS . . . . . . . . . . 2,555,830,704
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
117 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 224,624
118 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 5,518,721
The funds provided in Specific Appropriation 118 shall be allocated
as follows:
Florida Channel Closed Captioning......................... 390,862
Florida Channel Satellite Transponder Operations.......... 800,000
Florida Channel Statewide Governmental and Cultural
Affairs Programming..................................... 497,522
Florida Channel Year Round Coverage....................... 3,224,067
Florida Public Radio Emergency Network Storm Center....... 256,270
From the funds provided in Specific Appropriation 118, "Governmental
Affairs for Public Television" shall be produced by the same contractor
selected by the Legislature to produce "The Florida Channel".
From the funds provided in Specific Appropriation 118 for 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.
From the funds provided in Specific Appropriation 118, $350,000 in
nonrecurring funds is provided for the University of Florida, Florida
Public Radio Emergency Network (FPREN) Storm Center (SF 2817).
TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,743,345
TOTAL ALL FUNDS . . . . . . . . . . 5,743,345
PROGRAM: WORKFORCE EDUCATION
119 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 8,500,000
Funds in Specific Appropriation 119 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2025-2026
academic year. Funding shall be based on students who earned industry
certifications with a school district postsecondary funding designation
on the CAPE Industry Certification Funding List.
By October 31, 2026, the Chancellor of the Division of Career and Adult
Education shall identify the associated industry certifications and
shall prepare a report for each certification to include cost, percent
employed, and average salary of graduates. These performance funds shall
not be awarded for certifications earned through continuing workforce
education programs.
School districts shall maintain documentation for student attainment of
industry certifications that are eligible for performance funding. The
Auditor General shall verify compliance with this requirement during
scheduled operational audits of the school districts. If a district is
unable to comply, the district shall refund the performance funding to
the state.
The Department of Education may prorate the award if the funds
appropriated are insufficient to provide a full award for all eligible
earned industry certifications. Priority in the distribution of funds
must be given to certifications earned in the highest tier, based upon
the anticipated average wages of all occupations to which each
certification is linked on the Master Credentials List, as reported
annually to the Legislature pursuant to section 1011.80, Florida
Statutes.
The Department of Education shall report the number and title of
industry certifications awarded per tier pursuant to section 1011.80,
Florida Statutes, and per award amount by institution by October 31,
2026, to the chair of the Senate Appropriations Committee, the chair of
the House of Representatives Budget Committee, and the Governor's Office
of Policy and Budget.
120 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 63,288,749
121 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 359,521,768
From the funds in Specific Appropriation 7 from the Educational
Enhancement Trust Fund and Specific Appropriation 121 from the
General Revenue Fund, $486,349,802 in recurring funds and $3,000,000 in
nonrecurring funds are provided for school district workforce education
programs as defined in section 1004.02(25), Florida Statutes, and is
allocated as follows:
Alachua................................................... 348,348
Baker..................................................... 337,387
Bay....................................................... 3,418,600
Bradford.................................................. 1,207,711
Brevard................................................... 3,646,905
Broward................................................... 86,774,552
Charlotte................................................. 4,441,933
Citrus.................................................... 3,764,510
Clay...................................................... 1,177,859
Collier................................................... 14,662,748
Columbia.................................................. 312,174
Miami-Dade................................................ 94,617,049
DeSoto.................................................... 742,191
Dixie..................................................... 223,458
Escambia.................................................. 5,632,522
Flagler................................................... 1,109,738
Franklin.................................................. 221,304
Gadsden................................................... 972,727
Glades.................................................... 218,756
Gulf...................................................... 223,209
Hamilton.................................................. 221,235
Hardee.................................................... 223,991
Hendry.................................................... 1,325,260
Hernando.................................................. 954,180
Hillsborough.............................................. 60,772,695
Indian River.............................................. 1,824,669
Jackson................................................... 250,416
Jefferson................................................. 221,439
Lafayette................................................. 222,076
Lake...................................................... 7,611,838
Lee....................................................... 12,227,218
Leon...................................................... 9,824,309
Liberty................................................... 234,483
Madison................................................... 220,409
Manatee................................................... 10,773,727
Marion.................................................... 5,084,161
Martin.................................................... 1,313,231
Monroe.................................................... 679,185
Nassau.................................................... 281,165
Okaloosa.................................................. 2,997,769
Orange.................................................... 36,244,591
Osceola................................................... 10,971,677
Palm Beach................................................ 24,033,892
Pasco..................................................... 3,883,202
Pinellas.................................................. 28,921,112
Polk...................................................... 11,297,505
Saint Johns............................................... 5,082,771
Santa Rosa................................................ 2,600,527
Sarasota.................................................. 11,477,471
Sumter.................................................... 241,708
Suwannee.................................................. 3,697,976
Taylor.................................................... 3,440,530
Union..................................................... 222,797
Wakulla................................................... 225,305
Walton.................................................... 1,709,763
Washington................................................ 3,981,838
For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.
Funds collected from standard tuition and out-of-state fees shall be
used to support school district workforce education programs as defined
in section 1004.02(25), Florida Statutes, and shall not be used to
support K-12 programs or district K-12 administrative indirect costs.
The funds provided in Specific Appropriations 7, 120, and 121 shall
not be used to support K-12 programs or district K-12 administrative
indirect costs. The Auditor General shall verify compliance with this
requirement during scheduled audits of these institutions.
Pursuant to the provisions of section 1009.26(1), Florida Statutes,
school districts may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to eight percent
of the fee revenues that would otherwise be collected.
From the funds provided in Specific Appropriations 7 and 121, each
school district shall report enrollment for adult general education
programs identified in section 1004.02, Florida Statutes, in accordance
with the Department of Education instructional hours reporting
procedures. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the school districts.
District superintendents shall certify that workforce education
enrollment and performance data used for funding allocations to
districts is accurate and complete in accordance with reporting
timelines established by the Department of Education. If the district's
workforce education programs are operated through a charter technical
career center as provided by section 1002.34, Florida Statutes, the
director appointed by the charter board may certify the enrollment and
performance data. Upon certification, the district data shall be
considered final for purposes of use in state funding formulas. After
the final certification, the department may request a supplemental file
in the event that a district has reported a higher level of enrollment
or performance than was actually achieved by the district.
122 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WORKFORCE DEVELOPMENT
CAPITALIZATION INCENTIVE GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 79,325,000
Funds in Specific Appropriation 122 are provided to the Department of
Education to implement the Workforce Development Capitalization
Incentive Grant Program pursuant to section 1011.801, Florida Statutes.
123 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
FROM GENERAL REVENUE FUND . . . . . 20,000,000
From the funds in Specific Appropriation 123, $15,000,000 in
recurring funds is provided for the Pathways to Career Opportunities
Grant Program. The Department of Education shall administer the grant
program, determine eligibility, and distribute grants. Grantees include
high schools, career centers, charter technical career centers, Florida
College System institutions, and other entities authorized to sponsor an
apprenticeship or preapprenticeship program, as defined in section
446.021, Florida Statutes. The funds may be used for related technical
instruction and to establish new apprenticeship or preapprenticeship
programs or expand existing programs. Applicants must provide projected
enrollment and projected costs for the new or expanded apprenticeship
program. The department shall give priority to apprenticeship programs
with demonstrated statewide or regional demand. Grant funds may be used
for instructional equipment, supplies, personnel, student services, and
other expenses associated with the creation or expansion of an
apprenticeship program or other related technical instruction. Grant
funds may not be used for indirect costs. Grant recipients must submit
quarterly reports in a format prescribed by the department.
From the funds in Specific Appropriation 123, $5,000,000 in recurring
funds is provided to enhance the Pathways to Career Opportunities grants
to include a specific sub-initiative for the Grow Your Own Teacher
Registered Apprenticeship Program Expansion.
124 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 94,363,333
125 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NURSING EDUCATION
FROM GENERAL REVENUE FUND . . . . . 20,000,000
The funds in Specific Appropriation 125 are provided for the Prepping
Institutions, Programs, Employers, and Learners through Incentives for
Nursing Education (PIPELINE) Fund to reward performance and excellence
among nursing education programs at school district postsecondary
technical career centers that offer a licensed practical nurse program
pursuant to section 1009.897, Florida Statutes. Funds shall be
allocated as follows:
Bay....................................................... 677,924
Bradford.................................................. 781,850
Broward................................................... 2,518,571
Charlotte................................................. 503,328
Citrus.................................................... 379,871
Collier................................................... 1,165,885
Desoto.................................................... 222,222
Miami-Dade................................................ 1,314,781
Gadsden................................................... 263,150
Hillsborough.............................................. 474,046
Indian River.............................................. 353,265
Lake...................................................... 678,393
Lee....................................................... 1,119,826
Leon...................................................... 506,210
Manatee................................................... 486,960
Marion.................................................... 673,459
Okaloosa.................................................. 674,355
Orange.................................................... 640,878
Osceola................................................... 295,749
Pinellas.................................................. 1,649,033
Polk...................................................... 1,076,010
Saint Johns............................................... 697,520
Santa Rosa................................................ 578,119
Sarasota.................................................. 525,806
Suwannee.................................................. 415,558
Taylor.................................................... 612,055
Walton.................................................... 354,457
Washington................................................ 360,719
The Department of Education shall report the number of nursing education
program completers, by program; first-time National Council of State
Boards of Nursing Licensing Examination passage rate of the
institution's nursing education program completers, by program; and
institution type as specified in section 1009.897(2), Florida Statutes,
by October 1, 2026, to the chair of the Senate Appropriations Committee,
the chair of the House of Representatives Budget Committee, and the
Governor's Office of Policy and Budget.
126 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,000,000
From the funds in Specific Appropriation 126, $2,000,000 is provided
for startup grants to school districts and Florida College System
institutions to fund some or all of the initial costs associated with
the creation of the Graduation Alternative to Traditional Education
(GATE) program pursuant to section 1011.804, Florida Statutes. Grantees
include school district career and adult education centers, charter
technical career centers, and Florida College System institutions.
Applicants must provide projected enrollment and projected costs for
their respective GATE programs. The Department of Education shall
administer the grant program, determine eligibility, and distribute
grants. The department shall make the grant application available to
potential applicants no later than August 15, 2026. In distributing the
funds, the department shall include a minimum amount per program and a
variable amount based on the projected enrollment of the program. Grant
funds may not be used for indirect costs.
From the funds in Specific Appropriation 126, $1,000,000 is provided
for the GATE Program Performance Fund established pursuant to section
1011.8041, Florida Statutes. Incentive funds are to be awarded to
school districts and Florida College System institutions based upon
student performance outcomes achieved by GATE program students during
the 2026-2027 academic year. The Department of Education shall
distribute the awards by June 1, 2027, and establish procedures and
timelines for school districts and colleges to report earned performance
outcomes for funding. The department may allocate any funds not
obligated by June 1, 2027, to districts and colleges who have earned
awards, based on the percentage of earned outcomes.
126A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 7,738,000
From the funds in Specific Appropriation 126A, nonrecurring funds are
provided for the following appropriations projects:
ABC Institute Flagship Apprenticeship Training Academy
(SF 1711)............................................... 2,000,000
CodeBoxx: Building Florida's Technology Workforce (SF
1724)................................................... 500,000
Florida Agriculture & Energy Education Initiative (SF
2889)................................................... 350,000
Fort Lauderdale Aviation Technical Training Program (SF
2140)................................................... 350,000
George T. Baker Aviation and Aerospace Technical College
- Equipment (SF 2197)................................... 100,000
Ignite Tutoring Fellowship: College Students
Education-to-Workforce Development Pipeline (SF 2101)... 500,000
Jacksonville Sports Foundation - Florida Sports Workforce
Apprenticeship Initiative (SF 2651)..................... 250,000
Lotus House Education and Employment Program for High
Special Needs Women (SF 1860)........................... 200,000
Path to College Workforce Development & Career Readiness
(SF 2639)............................................... 350,000
Project BUILD SWFL Heavy Equipment Simulator Workforce
Training Initiative (SF 3246)........................... 250,000
ReUp's College & Credential to Workforce Initiative (SF
2694)................................................... 350,000
Southwest FL Public Service Academy Critical First
Responder Facility, Safety & Security Updates (SF 1636). 188,000
Southwest Florida Welding Workforce Development Program
(SF 3535)............................................... 1,500,000
Technician Apprenticeship Program and Education
Partnership (SF 2607)................................... 350,000
Virtual Dropout Retrieval Program for Adults (SF 3499).... 500,000
126B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 512,000
From the funds in Specific Appropriation 126B, nonrecurring funds are
provided for the following appropriations projects:
Heights CareerTech Institute (SF 2083).................... 350,000
Southwest FL Public Service Academy Critical First
Responder Facility, Safety & Security Updates (SF 1636). 162,000
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 498,596,768
FROM TRUST FUNDS . . . . . . . . . . 157,652,082
TOTAL ALL FUNDS . . . . . . . . . . 656,248,850
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
Funds in Specific Appropriations 8 and 127 through 132 are provided as
grants and aids to support the operation of Florida College System
institutions. Funds provided to each college are contingent upon that
college following the provisions of chapters 1000 through 1013, Florida
Statutes, which relate to colleges. Any withholding of funds pursuant to
this provision shall be subject to the approval of the Legislative
Budget Commission.
127 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 20,000,000
Funds in Specific Appropriation 127 are provided to colleges for
students who earn industry certifications during the 2026-2027 academic
year. Funding shall be based on students who earn industry
certifications with a college postsecondary funding designation on the
CAPE Industry Certification Funding List. The Department of Education
shall distribute the awards by June 1, 2027, and establish procedures
and timelines for colleges to report earned certifications for funding.
The department may allocate any funds not obligated by June 1, 2027, to
schools who have earned awards, based on the percentage of earned
certifications.
By October 31, 2026, the Chancellor of the Florida College System shall
identify the associated industry certifications and shall prepare a
report for each certification to include cost, percent employed, and
average salary of graduates. These performance funds shall not be
awarded for certifications earned through continuing workforce education
programs.
Industry certifications earned by students enrolled in the 2025-2026
academic year which were eligible to be included in the funding
allocation for the 2025-2026 fiscal year and were not included in the
final disbursement due to the early data reporting deadline may be
reported by colleges and included in the allocation of funds for the
2026-2027 fiscal year. Colleges shall maintain documentation for student
attainment of industry certifications that are eligible for performance
funding. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the colleges. If a
college is unable to comply, the college shall refund the performance
funding to the state.
The Department of Education may prorate the award if the funds
appropriated are insufficient to provide a full award for all eligible
earned industry certifications. Priority in the distribution of funds
must be given to certifications earned in the highest tier, based upon
the anticipated average wages of all occupations to which each
certification is linked on the Master Credentials List, as reported
annually to the Legislature pursuant to section 1011.81, Florida
Statutes.
The Department of Education shall report the number and title of
industry certifications awarded per tier pursuant to section 1011.81,
Florida Statutes, and per award amount by institution by October 31,
2026, to the chair of the Senate Appropriations Committee, the chair of
the House of Representatives Budget Committee, and the Governor's Office
of Policy and Budget.
128 AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 30,000,000
From the funds in Specific Appropriation 128, $17,000,000 is provided
for the 2+2 Student Success Incentive Fund to support college efforts to
improve the success of students enrolled in associate of arts degree
programs in completing critical college credit courses, graduating with
associate of arts degrees, and transferring to baccalaureate degree
programs. These funds shall be allocated as follows:
Eastern Florida State College............................. 685,486
Broward College........................................... 962,320
College of Central Florida................................ 326,765
Chipola College........................................... 112,228
Daytona State College..................................... 393,084
Florida Southwestern State College........................ 469,757
Florida State College at Jacksonville..................... 383,055
The College of the Florida Keys........................... 21,115
Gulf Coast State College.................................. 155,459
Hillsborough College...................................... 795,889
Indian River State College................................ 736,523
Florida Gateway College................................... 75,828
Lake-Sumter State College................................. 321,266
State College of Florida, Manatee-Sarasota................ 306,350
Miami Dade College........................................ 2,078,716
North Florida College..................................... 43,416
Northwest Florida State College........................... 163,147
Palm Beach State College.................................. 722,792
Pasco-Hernando State College.............................. 654,774
Pensacola State College................................... 243,607
Polk State College........................................ 141,025
St. Johns River State College............................. 230,961
St. Petersburg College.................................... 917,765
Santa Fe College.......................................... 1,031,401
Seminole State College of Florida......................... 758,049
South Florida State College............................... 81,419
Tallahassee State College................................. 1,230,007
Valencia College.......................................... 2,957,796
From the funds in Specific Appropriation 128, $13,000,000 is provided
for the Work Florida Student Success Incentive Fund to support college
strategies and initiatives to align career education programs with
statewide and regional workforce demands and high paying job
opportunities. These funds shall be allocated as follows:
Eastern Florida State College............................. 384,101
Broward College........................................... 740,517
College of Central Florida................................ 314,719
Chipola College........................................... 109,793
Daytona State College..................................... 372,871
Florida Southwestern State College........................ 406,987
Florida State College at Jacksonville..................... 645,017
The College of the Florida Keys........................... 35,523
Gulf Coast State College.................................. 167,482
Hillsborough College...................................... 712,265
Indian River State College................................ 433,548
Florida Gateway College................................... 189,470
Lake-Sumter State College................................. 76,217
State College of Florida, Manatee-Sarasota................ 206,813
Miami Dade College........................................ 2,908,450
North Florida College..................................... 69,882
Northwest Florida State College........................... 124,425
Palm Beach State College.................................. 663,545
Pasco-Hernando State College.............................. 161,160
Pensacola State College................................... 225,446
Polk State College........................................ 209,018
St. Johns River State College............................. 117,854
St. Petersburg College.................................... 562,201
Santa Fe College.......................................... 233,310
Seminole State College of Florida......................... 782,336
South Florida State College............................... 132,433
Tallahassee State College................................. 206,486
Valencia College.......................................... 1,808,131
129 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,514,632,691
From the funds in Specific Appropriation 8 from the Educational
Enhancement Trust Fund and Specific Appropriation 129 from the
General Revenue Fund, $1,750,810,108 is provided for operating funds and
approved baccalaureate programs and shall be allocated as follows:
Eastern Florida State College............................. 57,066,008
Broward College........................................... 120,314,164
College of Central Florida................................ 43,579,894
Chipola College........................................... 17,761,007
Daytona State College..................................... 64,540,481
Florida SouthWestern State College........................ 53,338,250
Florida State College at Jacksonville..................... 93,271,075
The College of the Florida Keys........................... 12,954,194
Gulf Coast State College.................................. 29,593,238
Hillsborough College...................................... 93,304,532
Indian River State College................................ 64,040,000
Florida Gateway College................................... 21,746,825
Lake-Sumter State College................................. 26,698,601
State College of Florida, Manatee-Sarasota................ 36,024,779
Miami Dade College........................................ 235,580,059
North Florida College..................................... 12,800,976
Northwest Florida State College........................... 31,798,495
Palm Beach State College.................................. 86,655,409
Pasco-Hernando State College.............................. 52,997,197
Pensacola State College................................... 65,245,651
Polk State College........................................ 52,784,694
Saint Johns River State College........................... 37,901,949
Saint Petersburg College.................................. 98,759,924
Santa Fe College.......................................... 57,931,546
Seminole State College of Florida......................... 60,828,882
South Florida State College............................... 26,907,995
Tallahassee State College................................. 47,280,698
Valencia College.......................................... 149,103,585
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 129, recurring funds are
provided for the following base appropriations projects:
Chipola College
Civil and Industrial Engineering Program.................. 200,000
Daytona State College
Advanced Technology Center................................ 500,000
Hillsborough College
Regional Transportation Training Center................... 2,500,000
Pasco-Hernando State College
STEM Stackable............................................ 2,306,271
From the funds in Specific Appropriation 129, nonrecurring funds are
provided for the following appropriations projects:
Chipola College
Workforce Program Expansion - Welding Technology and
Advanced Manufacturing (SF 3130)........................ 350,000
Hillsborough College
Artificial Intelligence Program Support (SF 2306)......... 350,000
Lake-Sumter State College
Creation of an Agricultural Workforce Program (SF 1902)... 350,000
Miami Dade College
Institute for Freedom in the Americas (SF 2634)........... 350,000
Pensacola State College
All Campuses - Expanding Military & Veterans Service
Center (SF 3459)........................................ 250,000
South Florida State College
Rural Success and Readiness: Testing Center Modernization
(SF 2548)............................................... 350,000
South Florida State College is Prepared to Protect: EMS
and Fire Readiness (SF 2547)............................ 350,000
Saint Petersburg College
Applied Mental Certificate for First Responders (SF 1713). 501,000
Law Enforcement Field Training and Support (SF 2465)...... 350,000
The College of the Florida Keys
Marine and Maritime Professional Institute at The College
of the Florida Keys (SF 2593)........................... 350,000
Prior to the disbursement of funds in Specific Appropriations 8 and
129, colleges shall submit an operating budget for the expenditure of
these funds as provided in section 1011.30, Florida Statutes. The
operating budget shall clearly identify planned expenditures for
baccalaureate programs and shall include the sources of funds.
For advanced and professional, postsecondary vocational, developmental
education, educator preparation institute programs, and baccalaureate
degree programs, tuition and fees shall be assessed in accordance with
section 1009.23, Florida Statutes.
For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.
Pursuant to the provisions of section 1009.26(1), Florida Statutes,
Florida colleges may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to eight percent
of the fee revenues that would otherwise be collected.
From the funds in Specific Appropriations 8 and 129, each Florida
college shall report enrollment for adult general education programs
identified in section 1004.02, Florida Statutes, in accordance with the
Department of Education instructional hours reporting procedures. The
Auditor General shall verify compliance with this requirement during
scheduled operational audits of the Florida colleges.
Each Florida college board of trustees is given flexibility to make
necessary adjustments to its operating budget. If any board reduces
individual programs or projects within the Florida college by more than
10 percent during the 2026-2027 fiscal year, written notification shall
be made to the Governor, President of the Senate, Speaker of the House
of Representatives, and the Department of Education.
130 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - POST SECONDARY GUARDIAN
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,200,000
Funds provided in Specific Appropriation 130 shall be used to certify
and train school guardians as provided in section 30.15, Florida
Statutes, and are contingent upon SB 896 or similar legislation becoming
a law. The funds provided are supplemental and may not be used to
replace or supplant current funds used for institutional police
departments.
131 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NURSING EDUCATION
FROM GENERAL REVENUE FUND . . . . . 40,000,000
From the funds in Specific Appropriation 131, $40,000,000 is provided
for the Prepping Institutions, Programs, Employers, and Learners through
Incentives for Nursing Education (PIPELINE) Fund to reward performance
and excellence among nursing education programs at Florida College
System institutions pursuant to section 1009.897, Florida Statutes.
These funds shall be allocated as follows:
Eastern Florida State College............................. 1,209,821
Broward College........................................... 1,367,137
College of Central Florida................................ 1,001,213
Chipola College........................................... 654,808
Daytona State College..................................... 1,808,503
Florida SouthWestern State College........................ 1,494,713
Florida State College at Jacksonville..................... 2,218,262
The College of the Florida Keys........................... 662,553
Gulf Coast State College.................................. 1,636,427
Hillsborough College...................................... 1,186,213
Indian River State College................................ 2,291,116
Florida Gateway College................................... 1,676,105
Lake-Sumter State College................................. 1,092,283
State College of Florida, Manatee-Sarasota................ 1,530,501
Miami Dade College........................................ 2,808,311
North Florida College..................................... 473,845
Northwest Florida State College........................... 942,559
Palm Beach State College.................................. 2,008,772
Pasco-Hernando State College.............................. 1,548,353
Pensacola State College................................... 1,397,281
Polk State College........................................ 1,168,387
St. Johns River State College............................. 1,583,802
St. Petersburg College.................................... 1,845,523
Santa Fe College.......................................... 1,300,160
Seminole State College of Florida......................... 1,434,814
South Florida State College............................... 1,381,549
Tallahassee State College................................. 669,075
Valencia College.......................................... 1,607,914
132 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 10,903,169
From the funds in Specific Appropriation 132 provided to the host
entity as specified in section 1006.73(6), Florida Statutes, $1,642,808
shall be released to the Florida Postsecondary Academic Library Network
at the host entity at the beginning of the first quarter, and $2,533,700
shall be released at the beginning of the second quarter in addition to
the normal releases. The additional releases are provided to maximize
cost savings through centralized purchases of subscription-based
electronic resources and low-cost, no-cost, or open-access electronic
textbooks.
From the funds in Specific Appropriation 132, $241,500 is provided to
expand access to career centers for the following services:
FloridaShines website content, college readiness planning tools,
academic success worksheets, programs catalog, institution profiles,
testing center database, quality/instructional design network,
contracting for products and services, and professional development and
training.
From the funds in Specific Appropriation 132, $750,000 is provided
for subscription increases for e-resources such as, a statewide
collection of library electronic resources, including scholarly
journals, magazines, newspapers, academic streaming videos, research
databases, or e-books.
From the funds in Specific Appropriation 132, $835,347 is provided
for the support of the Library Services and Distance Learning & Student
Services divisions of the host entity.
Administrative costs shall not exceed five percent.
133 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 1,483,749
133A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 600,000
From the funds in Specific Appropriation 133A, nonrecurring funds are
provided for the following appropriations projects:
Pasco-Hernando State College
West Campus YMCA (SF 3281)................................ 350,000
Pensacola State College
All Campuses - Expanding Military & Veterans Service
Center (SF 3459)........................................ 250,000
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,621,819,609
TOTAL ALL FUNDS . . . . . . . . . . 1,621,819,609
STATE BOARD OF EDUCATION
From the funds provided in Specific Appropriations 134 through 148, the
Commissioner of Education shall prepare and provide to the chair of the
Senate Appropriations Committee, the chair of the House of
Representatives Budget Committee, and the Executive Office of the
Governor on or before October 1, 2026, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2026-2027 fiscal year and the data on which the
rate(s) was established; the estimated amount of funds the approved
rate(s) will generate; the proposed expenditure plan for the amount
generated; and the June 30, 2026, balance of all unexpended federal
indirect cost funds.
From the funds provided in Specific Appropriations 134 through 148, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2026, from each school district's
Annual Financial Report, expenditures on a per FTE basis for the
following fund types: General Fund, Special Revenue Fund, Debt Service
Fund, Capital Project Fund and a Total. Fiduciary funds, enterprise
funds, and internal service funds shall not be included. This funding
information shall also be published in the same format on each school
district's website by December 31, 2026.
Funds provided in Specific Appropriations 134 through 148 from the
Working Capital Trust Fund shall be cost-recovered from funds used to
pay data processing services provided in accordance with section
216.272, Florida Statutes.
APPROVED SALARY RATE 61,684,814
134 SALARIES AND BENEFITS POSITIONS 914.00
FROM GENERAL REVENUE FUND . . . . . 34,396,206
FROM ADMINISTRATIVE TRUST FUND . . . 9,105,060
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 3,834,540
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,800,153
FROM FEDERAL GRANTS TRUST FUND . . . 17,557,007
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 4,189,578
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 3,427,711
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 98,948
FROM OPERATING TRUST FUND . . . . . 376,390
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 517,120
FROM WORKING CAPITAL TRUST FUND . . 7,476,505
135 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 315,328
FROM ADMINISTRATIVE TRUST FUND . . . 199,054
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 103,040
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 44,160
FROM FEDERAL GRANTS TRUST FUND . . . 489,396
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 235,298
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 26,507
FROM OPERATING TRUST FUND . . . . . 5,311
FROM WORKING CAPITAL TRUST FUND . . 61,251
136 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,689,386
FROM ADMINISTRATIVE TRUST FUND . . . 1,406,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 858,980
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 133,426
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 898,664
FROM FEDERAL GRANTS TRUST FUND . . . 1,703,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,433
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 514,776
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 800,556
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 26,050
FROM OPERATING TRUST FUND . . . . . 295,667
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 135,350
FROM WORKING CAPITAL TRUST FUND . . 606,077
From the funds in Specific Appropriation 136, $45,187 in recurring
funds from the General Revenue Fund is provided to the Department of
Education to pay the state's dues to the Interstate Commission on
Educational Opportunity for Military Children for the 2026-2027 fiscal
year.
From the funds in Specific Appropriation 136, $46,623 in recurring
funds from the General Revenue Fund is provided to the Department of
Education for the anticipated membership dues and/or fees for the
Interstate Teacher Mobility Compact for the 2026-2027 fiscal year.
137 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,970
FROM ADMINISTRATIVE TRUST FUND . . . 144,428
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 7,440
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 241,756
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 16,375
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 55,960
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 6,000
FROM OPERATING TRUST FUND . . . . . 5,000
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 3,150
FROM WORKING CAPITAL TRUST FUND . . 47,921
138 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 80,039,518
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 7,322,185
From the funds in Specific Appropriation 138, $8,000,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education to fund the costs associated with providing college entrance
assessments to each public school student in grade 11, including
students attending public high schools, alternative schools, and the
Department of Juvenile Justice education programs. Priority shall be
given to students on the direct certification list or the student's
household income level does not exceed 185 percent of the federal
poverty level.
From the funds in Specific Appropriation 138, $628,928 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education for the development of the Florida Teacher
Excellence Examination (FTEE) pursuant to chapter 2025-107, Laws of
Florida.
139 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 400,391
140 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,216,976
FROM ADMINISTRATIVE TRUST FUND . . . 739,054
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 300,000
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,396,609
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 488,200
FROM FEDERAL GRANTS TRUST FUND . . . 2,376,770
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 405,405
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 14,009,208
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 19,893
FROM OPERATING TRUST FUND . . . . . 374,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 42,250
FROM WORKING CAPITAL TRUST FUND . . 1,043,604
From the funds in Specific Appropriation 140, $300,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund is
provided to the Department of Education to implement the customer
service survey established pursuant to section 1002.82(3), Florida
Statutes.
From the funds in Specific Appropriation 140, $6,400,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education to implement the provisions of section 1006.07(4), Florida
Statutes.
From the funds in Specific Appropriation 140, $1,345,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education for the ongoing operational costs associated with the
Workforce Development Information System Career and Technical Education
Data Analytics Dashboard established pursuant to section 1008.40,
Florida Statutes.
From the funds in Specific Appropriation 140, $150,000 in recurring
funds from the General Revenue Fund is provided to issue a grant award
to a state university to carry out the requirements of the Family
Empowerment Scholarship Program in accordance with section 1002.394,
Florida Statutes.
From the funds in Specific Appropriation 140, $4,000,000 in recurring
funds from the General Revenue Fund is provided for the Career Planning
and Work-Based Learning Coordination System.
From the funds in Specific Appropriation 140, $500,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education for the ongoing operations of a grant applications solution
that processes grant applications from entities receiving state and/or
federal funds.
From the funds in Specific Appropriation 140, $1,800,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education for maintenance and support cost for the School
Choice Online Portal for Students and Parents pursuant to section
1001.10(9), Florida Statutes.
From the funds in Specific Appropriation 140, $845,250 in recurring
funds from the General Revenue Fund is provided to the Department of
Education for the ongoing operational costs associated with the School
Choice Web Application and Database.
From the funds in Specific Appropriation 140, 3,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education for the statewide transparency tool.
From the funds in Specific Appropriation 140, $3,000,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education to enhance the Collaborate Plan Align Motivate Share (CPALMS)
system. This funding is for the maintenance, data costs, high-quality
instructional and educational materials for teachers, parents, and
students to use as well as teachers to plan their instruction,
collaborate, and engage in online professional development courses.
141 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 483,189
Funds in Specific Appropriation 141 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
142 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,500,000
From the funds in Specific Appropriation 142, $1,500,000 is provided
to the Department of Education for the cloud-based secure School
Environmental Safety Incident Reporting (SESIR) system. Of these funds,
75 percent shall be held in reserve. All general revenue funds not held
in reserve, shall be fully released. The department is authorized to
submit quarterly budget amendments to request release of funds pursuant
to chapter 216, Florida Statutes. The amount requested to be released in
each budget amendment may not exceed the sum of the department's planned
project expenditures for the subsequent three-month period. Release is
contingent upon submission of the following: (1) an updated and
comprehensive operational work plan; (2) a detailed monthly spend plan
for Fiscal Year 2026-2027 with expenditures broken down by deliverable
that identifies all planned project work and costs specified in the
current project schedule; and (3) a copy of the project status report
from the most recently completed quarter at the time of submission which
provides justification of any variance from the most recently submitted
project schedule and 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 Budget Committee no later
than thirty days from the close of the previous month.
Each status report must include copies of each relevant task order(s),
contract(s), purchase order(s), and invoice(s). The status report must
also describe progress made to date for each project milestone and
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
From the funds in Specific Appropriation 142, $4,000,000 in recurring
funds is provided to the Department of Education for the cloud-based
secure statewide information sharing system of the threat management
portal. Of these funds, 75 percent shall be held in reserve. All general
revenue funds not held in reserve shall be fully released. The
department is authorized to submit quarterly budget amendments to
request release of funds pursuant to chapter 216, Florida Statutes. The
amount requested to be released in each budget amendment may not exceed
the sum of the department's planned project expenditures for the
subsequent three-month period. Release is contingent upon submission of
the following: (1) an updated and comprehensive operational work plan;
(2) a detailed monthly spend plan for Fiscal Year 2026-2027 with
expenditures broken down by deliverable that identifies all planned
project work and costs specified in the current project schedule; and
(3) a copy of the project status report from the most recently completed
quarter at the time of submission which provides justification of any
variance from the most recently submitted project schedule and 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 Budget Committee no later than thirty days from the
close of the previous month.
Each status report must include copies of each relevant task order(s),
contract(s), purchase order(s), and invoice(s). The status report must
also describe progress made to date for each project milestone and
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
143 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 30,175
FROM ADMINISTRATIVE TRUST FUND . . . 85,882
Funds in Specific Appropriation 143 are provided to maintain the
current level of office productivity software licenses, related security
and cloud-based services equivalent to the services previously provided
through the Enterprise Cybersecurity Resiliency category within the
Department of Management Services.
144 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000
145 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 290,888
FROM ADMINISTRATIVE TRUST FUND . . . 81,261
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 39,883
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 18,536
FROM FEDERAL GRANTS TRUST FUND . . . 157,978
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 27,632
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 35,895
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 764
FROM OPERATING TRUST FUND . . . . . 2,291
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 2,827
FROM WORKING CAPITAL TRUST FUND . . 66,827
146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 122,252
FROM ADMINISTRATIVE TRUST FUND . . . 22,216
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 16,082
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,072
FROM FEDERAL GRANTS TRUST FUND . . . 76,116
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 9,476
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 45,692
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 314
FROM OPERATING TRUST FUND . . . . . 2,966
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,849
FROM WORKING CAPITAL TRUST FUND . . 27,370
147 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,328,506
FROM ADMINISTRATIVE TRUST FUND . . . 1,812,778
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,182,628
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 359,082
FROM FEDERAL GRANTS TRUST FUND . . . 4,020,431
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 367,808
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,304,995
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 31,540
FROM OPERATING TRUST FUND . . . . . 101,291
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 74,885
FROM WORKING CAPITAL TRUST FUND . . 1,330,164
148 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 2,443,728
FROM ADMINISTRATIVE TRUST FUND . . . 106,140
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 92,106
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,227
FROM FEDERAL GRANTS TRUST FUND . . . 429,212
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 782,203
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 39,999
FROM WORKING CAPITAL TRUST FUND . . 5,602,912
TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 166,302,513
FROM TRUST FUNDS . . . . . . . . . . 149,139,021
TOTAL POSITIONS . . . . . . . . . . 914.00
TOTAL ALL FUNDS . . . . . . . . . . 315,441,534
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 9 through 13 and 149 through 170 are
provided as grants and aids to support the operation of state university
entities. Funds provided to each university entity are contingent upon
that university entity following the provisions of chapters 1000 through
1013, Florida Statutes, which relate to state universities. Any
withholding of funds pursuant to this provision shall be subject to the
approval of the Legislative Budget Commission.
149 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 23,576,930
Funds in Specific Appropriation 149 shall be transferred to the H.
Lee Moffitt Cancer Center and Research Institute to support the
operations of this state university system entity. Funds in Specific
Appropriation 149 may be transferred to the Agency for Health Care
Administration and used as state matching funds for the H. Lee Moffitt
Cancer Center and Research Institute to adjust the Medicaid inpatient
reimbursement and outpatient trend adjustments applied to the H. Lee
Moffitt Cancer Center and Research Institute and other Medicaid
reductions to its reimbursements up to the actual Medicaid inpatient and
outpatient costs. In the event that enhanced Medicaid funding is not
implemented by the Agency for Health Care Administration, these funds
shall remain appropriated to the H. Lee Moffitt Cancer Center and
Research Institute to continue the original purpose of providing
research and education related to cancer.
150 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - POST SECONDARY GUARDIAN
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,800,000
Funds provided in Specific Appropriation 150 shall be used to certify
and train school guardians as provided in section 30.15, Florida
Statutes, and are contingent upon SB 896 or similar legislation becoming
a law. The funds provided are supplemental and may not be used to
replace or supplant current funds used for institutional police
departments.
151 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NURSING EDUCATION
FROM GENERAL REVENUE FUND . . . . . 40,000,000
The funds in Specific Appropriation 151, are provided for the
Prepping Institutions, Programs, Employers, and Learners through
Incentives for Nursing Education (PIPELINE) Fund to reward performance
and excellence among nursing education programs at state universities
pursuant to section 1009.897, Florida Statutes. These funds shall be
allocated as follows:
University of Florida..................................... 4,492,623
Florida State University.................................. 3,342,237
Florida A&M University.................................... 1,500,059
University of South Florida............................... 6,233,006
Florida Atlantic University............................... 2,786,646
University of West Florida................................ 4,423,927
University of Central Florida............................. 7,222,647
Florida International University.......................... 3,657,024
University of North Florida............................... 3,674,313
Florida Gulf Coast University............................. 2,667,518
152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 3,239,737,960
FROM PHOSPHATE RESEARCH TRUST FUND . 5,234,908
The named university entities are authorized to expend tuition and fees
that are collected during the 2026-2027 fiscal year and carried forward
from the prior fiscal year and that are appropriated into local accounts
pursuant to section 1011.4106, Florida Statutes. The expenditure of
tuition and fee revenues from local accounts by each university entity
is contingent upon each university entity complying with the tuition and
fee policies established in Part II of chapter 1009, Florida Statutes.
By October 1 each year, the Board of Governors must submit a report
detailing the actual and estimated tuition and fee revenues for each
university entity as deposited in the Education and General Student and
Other Fees Trust Fund to the chair of the Senate Appropriations
Committee and the chair of the House of Representatives Budget
Committee.
Funds from the General Revenue Fund provided in Specific Appropriations
152 through 162 to each of the named university entities are
contingent upon each university entity complying with the tuition and
fee policies established in Part II of chapter 1009, Florida Statutes.
However, the funds appropriated to a specific university entity shall
not be affected by the failure of another university entity to comply
with this provision.
Funds in Specific Appropriations 9 through 13 and 152 through 170
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.
From the funds in Specific Appropriation 9 from the Educational
Enhancement Trust Fund and Specific Appropriation 152 from the
General Revenue Fund, $3,786,955,416 is allocated as follows:
University of Florida..................................... 677,078,658
Florida State University.................................. 593,958,536
Florida A&M University.................................... 115,157,023
University of South Florida, Tampa........................ 436,636,274
Florida Atlantic University............................... 177,594,090
University of West Florida................................ 103,610,281
University of Central Florida............................. 334,025,296
Florida International University.......................... 349,608,441
University of North Florida............................... 129,109,371
Florida Gulf Coast University............................. 121,421,243
New College of Florida.................................... 37,278,649
Florida Polytechnic University............................ 44,932,255
State University Performance Based Incentives............. 645,000,000
Incentives for Programs of Strategic Emphasis............. 18,485,299
Florida Hillels Jewish Student Safety Initiative (SF 2792) 1,810,000
Jewish Campus Life Initiative: Standing Against
Antisemitism Across Florida (SF 2819)................... 900,000
Student Nurse Intern Program for Recruitment and
Retention (SF 2580)..................................... 350,000
Funds provided in Specific Appropriation 152, as listed above,
include recurring funds from the General Revenue Fund for the following
base appropriations projects:
Florida A&M University
Crestview Education Center................................ 1,500,000
Florida Atlantic University
Max Planck Scientific Fellowship Program.................. 889,101
Florida International University
FIUnique.................................................. 3,900,000
Florida State University
Student Veterans Center................................... 500,000
University of North Florida
Advanced Manufacturing & Materials Innovation............. 855,000
University of West Florida
School of Mechanical Engineering.......................... 1,000,000
Veteran & Military Student Support........................ 250,000
From the funds in Specific Appropriation 152, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
Florida A&M University
FAMU: Civic Engagement Institute (SF 2672)................ 350,000
FAMU: Expand Doctoral-to-Workforce Pathways in
Agriculture & Farming (SF 2893)......................... 3,000,000
Florida Atlantic University
Center for Educational Strategy and Innovation (SF 1175).. 350,000
Florida International University
FIU Global Jewish Studies (SF 2044)....................... 350,000
Florida Polytechnic University
Rising to 3,000: Expanding Florida Poly's Economic Impact
(SF 2335)............................................... 350,000
Florida State University
FSU College of Law - Election Law Center (SF 1540)........ 350,000
FSU Institute for Pediatric Rare Diseases (SF 1294)....... 350,000
University of Central Florida
Center for Community Schools Youth Conflict
Resolution/Peer Support (SF 2761)....................... 150,000
Center for the Study of Human Trafficking and Modern
Slavery (SF 1924)....................................... 350,000
RESTORES PTSD Clinic for Florida's Veterans & First
Responders (SF 2000).................................... 1,000,000
University of Florida
Enterprise Resource Planning (ERP) Computer System
Modernization (SF 3645)................................. 350,000
Forensic Interview Center (SF 3656)....................... 350,000
University of South Florida
USF National and Critical Infrastructure Security
Initiatives (SF 3146)................................... 350,000
University of West Florida
UWF Digital Credential Wallet (SF 3460)................... 250,000
Undergraduate tuition shall be assessed in accordance with section
1009.24, Florida Statutes. Tuition for graduate and professional
programs and out-of-state fees for all programs shall be established
pursuant to section 1009.24, Florida Statutes. No state university may
receive general revenue funding associated with the enrollment of
out-of-state students.
Each university board of trustees is given flexibility to make necessary
adjustments to its operating budget. If any board reduces individual
programs or projects within the university by more than 10 percent
during the 2026-2027 fiscal year, written notification shall be made to
the Governor, President of the Senate, Speaker of the House of
Representatives, and the Board of Governors.
Funds in Specific Appropriation 152 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the funds in Specific Appropriation 152, $645,000,000 from the
General Revenue Fund is provided for State University System Performance
Based Incentives. The funds available for allocation to the universities
based on the performance funding model shall consist of the state's
investment of $350,000,000 in nonrecurring funds, plus an institutional
investment of $295,000,000 in recurring funds to be redistributed from
the base funding of the State University System. The Board of Governors
shall allocate all appropriated funds for State University System
Performance Based Incentives based on the requirements in section
1001.92, Florida Statutes.
From the funds in Specific Appropriation 152, $10,500,000 in
recurring funds from the General Revenue Fund is provided to the Florida
Institute for Child Welfare at Florida State University pursuant to
section 1004.615, Florida Statutes. The Institute shall establish a
program to identify, describe, and catalogue best practices within the
community-based care model. Such best practices may include, but are not
limited, management practices, administrative structure, internal and
external communication, quality assurance, contract management, program
development and creation, and child and family outcome monitoring. The
Institute shall provide quarterly implementation status reports to the
chair of the Senate Appropriations Committee; the chair of the House of
Representatives Budget Committee; the chair of the Senate Committee on
Children, Families, and Elder Affairs; and the chair of the House Health
and Human Services Committee.
From the funds in Specific Appropriation 152, $18,485,299 in
recurring funds from the General Revenue Fund is provided as Incentives
for Programs of Strategic Emphasis during the 2026-2027 academic year
pursuant to section 1009.26, Florida Statutes. Universities are eligible
to receive funds based on the number and value of waivers provided in
ten Programs of Strategic Emphasis and two in teacher education programs
identified by the Board of Governors. The following two-digit CIP codes,
as reported by the National Center for Education Statistics, are not
eligible for Incentives for Program of Strategic Emphasis: 09, 19, 25,
31, 35, 36, 42, 45, and 50. The Board of Governors shall distribute the
funds for waivers provided during the fall, spring, and then summer
academic terms. Remaining funds shall be distributed based on waivers
provided during the spring academic term. The Board of Governors shall
establish procedures and timelines for universities to report the number
and value of waivers in order to receive incentive funds.
From the funds in Specific Appropriation 152, $20,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
University of Central Florida. These funds shall be placed in reserve.
The Board of Governors is authorized to submit a budget amendment
requesting release of these funds pursuant to chapter 216, Florida
Statutes. Release of these funds is contingent upon the University of
Central Florida's approval by the Board of Governors as a preeminent
state research university, pursuant to section 1001.7065, Florida
Statutes.
From the funds in Specific Appropriation 152, $10,000,000 in
recurring funds from the General Revenue Fund is provided for the
Hamilton Center for Classical and Civic Education at the University of
Florida established pursuant to section 1004.6496, Florida Statutes.
From the funds in Specific Appropriation 152, $10,000,000 in
recurring funds from the General Revenue Fund is provided to the New
College of Florida for operational enhancements as determined by the
President and Board of Trustees. Of the funds provided, a minimum of
$5,000,000 shall be used to provide scholarships to students.
From the funds in Specific Appropriation 152, $250,000 in recurring
funds from the General Revenue Fund is provided to the Florida State
University Florida Center for Reading Research for the development and
delivery of a literacy-focused online professional development system
for Florida teachers as provided in section 1001.215, Florida Statutes.
From the funds in Specific Appropriation 152, $15,000,000 in
recurring funds from the General Revenue Fund is provided to the Adam
Smith Center for Economic Freedom at Florida International University.
153 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 13,421,847
From the funds in Specific Appropriation 153 provided to the host
entity as specified in section 1006.73(6), Florida Statutes, $1,642,808
shall be released to the Florida Postsecondary Academic Library Network
at the host entity at the beginning of the first quarter, and $2,533,700
shall be released at the beginning of the second quarter in addition to
the normal releases. The additional releases are provided to maximize
cost savings through centralized purchases of subscription-based
electronic resources and low-cost, no-cost, or open-access electronic
textbooks.
From the funds in Specific Appropriation 153, $750,000 is provided
for subscription increases for e-resources such as, a statewide
collection of library electronic resources, including scholarly
journals, magazines, newspapers, academic streaming videos, research
databases, or e-books.
From the funds in Specific Appropriation 153, $835,347 is provided
for the support of the Library Services and Distance Learning & Student
Services divisions of the host entity.
Administrative costs shall not exceed five percent.
154 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 21,256,475
155 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 194,456,701
From the funds in Specific Appropriation 155, recurring funds are
provided for the following base appropriations projects:
Animal Agriculture Industry Science & Technology.......... 2,240,000
Cervidae Disease Research................................. 2,000,000
Florida Shellfish Aquaculture............................. 250,000
Forestry Education........................................ 1,110,825
Statewide Water Budget Data Analytics Pilot Project w/ DEP 1,381,200
From the funds in Specific Appropriation 155, $350,000 in
nonrecurring funds is provided for the University of Florida IFAS - Crop
Transformation Center (SF 1243).
156 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 85,908,706
From the funds in Specific Appropriation 156, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:
Center for Neuromusculoskeletal Research.................. 300,000
Veteran PTSD Study........................................ 125,000
Veteran PTSD & Traumatic Brain Injury Study............... 250,000
Veteran Service Center.................................... 175,000
From the funds in Specific Appropriation 156, $200,000 in
nonrecurring funds is provided for the Center for Neuromusculoskeletal
Research (SF 2816).
157 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 123,146,162
From the funds in Specific Appropriation 157, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
University of Florida - Florida AI for Health Institute
(FAIHT) (SF 1978)....................................... 4,000,000
University of Florida: Biomedical Innovation and
Technology - Scripps (SF 2060).......................... 350,000
158 AID TO LOCAL GOVERNMENTS
LASTINGER CENTER FOR LEARNING
FROM GENERAL REVENUE FUND . . . . . 50,180,571
Funds in Specific Appropriation 158 are provided to the University of
Florida Lastinger Center for Learning to support the development and
implementation of statewide initiatives to support early learning
coalitions, school districts, and schools in improving student
achievement in reading and mathematics as provided for in section
1004.561, Florida Statutes. A maximum of $4,000,000 may be used by the
center for general operations related to these programs and initiatives.
The remaining funds shall be allocated initially as provided below with
the center authorized to shift funding among the various programs for
Fiscal Year 2026-2027 based on actual participation and demonstrated
need.
From the funds in Specific Appropriation 158, $8,000,000 in recurring
funds and $12,000,000 in nonrecurring funds are provided to the center
to implement the New Worlds Tutoring program pursuant to sections
1004.561 and 1008.366, Florida Statutes. These funds shall be
distributed to school districts to implement the program in their
respective districts or used by the center to provide direct or
contracted support and services to districts. The center shall establish
performance metrics to monitor the success of the program and to use in
the management of grant awards for districts and contracted services. At
a minimum, these metrics should include data on student attendance in
tutoring sessions, student or parent satisfaction with tutoring
sessions, and progress monitoring of student achievement.
From the funds in Specific Appropriation 158, $18,430,571 in
recurring funds is provided to the center to implement the New Worlds
micro-credential program, mathematics micro-credential, and reading
endorsement incentives established pursuant to sections 1002.995,
1003.485, 1004.561, and 1012.586, Florida Statutes. Incentives may be
provided to early learning coalition personnel and school district
literacy coaches who earn a micro-credential or school district staff
who earn a literacy coach endorsement.
From the funds in Specific Appropriation 158, $3,000,000 in recurring
funds is provided to the center to provide a system of professional
learning for the early learning coalitions established pursuant to
section 1002.83, Florida Statutes, that significantly improves child
care instructor quality. The center shall consult with the early
learning coalitions and the Department of Education in the development
and provision of this system.
From the funds in Specific Appropriation 158, $1,750,000 in recurring
funds is provided to the center for the development and delivery of a
literacy-focused online professional learning system for teachers as
provided in section 1001.215, Florida Statutes, and for Literacy Coach
Endorsements and the Literacy Leadership Professional Learning Series.
From the funds in Specific Appropriation 158, $2,000,000 in recurring
funds is provided to the center for the grants awarded pursuant to
section 1002.321, Florida Statutes.
From the funds in Specific Appropriation 158, $1,000,000 in recurring
funds is provided to the center to implement the mathematics
professional learning and micro-credential program pursuant to section
1004.561, Florida Statutes.
159 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,359,083
160 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 31,814,672
From the funds in Specific Appropriation 160, $337,000 in recurring
funds is provided for Crohn's and Colitis Research (base appropriations
project).
161 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 33,503,594
From the funds in Specific Appropriation 161, $1,500,000 in recurring
funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).
From the funds in Specific Appropriation 161, $350,000 in
nonrecurring funds is provided for the Florida International University
- FIU Pediatric Cancer Elimination Program (SF 2923).
162 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 21,747,039
163 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - STUDENT FINANCIAL
ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 7,475,378
From the funds in Specific Appropriation 163 $7,140,378 is provided
for student financial assistance. A minimum of 75 percent of the funds
shall be allocated for need-based financial aid.
Funds in Specific Appropriation 163 shall be allocated as follows:
University of Florida..................................... 1,737,381
Florida State University.................................. 1,467,667
Florida A&M University.................................... 624,417
University of South Florida............................... 801,368
Florida Atlantic University............................... 399,658
University of West Florida................................ 157,766
University of Central Florida............................. 858,405
Florida International University.......................... 540,666
University of North Florida............................... 200,570
Florida Gulf Coast University............................. 98,073
New College of Florida.................................... 204,407
Florida Polytechnic University............................ 50,000
From the funds in Specific Appropriation 163, the Board of Governors
Foundation shall distribute $335,000 in recurring funds from the General
Revenue Fund to state universities for Johnson Scholarships in
accordance with section 1009.74, Florida Statutes. Sixty percent of such
funds shall be released at the beginning of the first quarter and the
balance at the beginning of the third quarter.
164 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 21,200,000
From the funds provided in Specific Appropriation 164, a maximum of
$2,500,000 may be used by the Florida Center for Students with Unique
Abilities to administer the Florida Postsecondary Comprehensive
Transition Program (FPCTP). These funds are for costs solely associated
with the center serving as the statewide coordinating center for the
program. The remaining funds in Specific Appropriation 164 are
provided for FPCTP grants pursuant to section 1004.6495(5)(b)5., Florida
Statutes, and for FPCTP Scholarships for students who are enrolled in
eligible programs. The maximum annual grant award shall be $500,000 per
institution. The maximum annual amount of the scholarship shall be
$15,000 for students who meet the eligibility requirements of section
1004.6495(7), Florida Statutes.
165 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 10,339,184
The funds in Specific Appropriation 165 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.
165A AID TO LOCAL GOVERNMENTS
FLORIDA CENTER FOR NURSING - UNIVERSITY OF
SOUTH FLORIDA
FROM GENERAL REVENUE FUND . . . . . 37,000,000
From the funds provided in Specific Appropriation 165A, $7,000,000 is
provided to the Florida Center for Nursing at the University of South
Florida as authorized in section 464.0195, Florida Statutes. Funds shall
be used to address supply and demand for nursing, including issues of
recruitment, retention, and utilization of nurse workforce resources. In
addition, the center shall use these funds to administer the Linking
Industry to Nursing Education (LINE) Fund pursuant to section 1009.892,
Florida Statues, and provide technical assistance to grant applicants
and recipients. The remaining shall be allocated according to the
guidelines below, with the center authorized to shift funding among the
various programs for Fiscal Year 2026-2027 based on actual participation
and need. These funds are contingent upon SB 2516 or similar legislation
becoming a law.
From the funds provided in Specific Appropriation 165A, $6,000,000 is
provided for the Linking Industry to Nursing Education (LINE) Fund to
incentivize collaboration between nursing education and related health
science programs and healthcare partners. These funds shall be provided
to state universities. 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. These funds are contingent upon SB 2516 or similar
legislation becoming a law.
From the funds in Specific Appropriation 165A, $24,000,000 is provided
for the Linking Industry to Nursing Education (LINE) Fund to incentivize
collaboration between nursing education and related health science
programs and healthcare partners. Funds shall be provided to eligible
school district postsecondary technical career centers under section
1001.44, Florida Statutes, charter technical career centers under
section 1002.34, Florida Statutes, Florida College System institutions,
or independent non-profit colleges or universities, or independent
schools, colleges, or universities with an accredited program as defined
in section 464.003, Florida Statutes which are located in this state and
licensed by the Commission for Independent Education pursuant to section
1005.31, Florida Statutes. 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. These funds are contingent upon SB 2516 or similar
legislation becoming a law.
166 SPECIAL CATEGORIES
NORTHWEST REGIONAL DATA CENTER (NWRDC) -
FLORIDA HEALTH CARE DATA REPOSITORY
FROM GENERAL REVENUE FUND . . . . . 565,040
167 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 35,908,629
From the funds in Specific Appropriation 167, $10,000,000 in
recurring funds is provided to the Florida Center for Cybersecurity at
the University of South Florida as authorized in section 1004.444,
Florida Statutes. Funds shall be used to position Florida as the
national leader in cybersecurity and its related workforce through
education, research, and community engagement; assist in the creation of
jobs in the state's cybersecurity industry and enhance the existing
cybersecurity workforce; act as a cooperative facilitator for state
business and higher education communities to share cybersecurity
knowledge, resources, and training; seek out partnerships with major
military installations to assist, when possible, in homeland
cybersecurity defense initiatives; and attract cybersecurity companies
to the state with an emphasis on defense, finance, health care,
transportation, and utility sectors.
From the funds in Specific Appropriation 167, $500,000 in recurring
funds is provided to operate and maintain a Cyber Attack and Simulation
Range to provide training and testing in a highly technical, simulated
environment.
From the funds in Specific Appropriation 167, $25,000,000 in
recurring funds is provided to the University of South Florida to
implement the provisions of section 1004.444, Florida Statutes.
The funds in Specific Appropriation 167, $408,629 in funds from the
General Revenue Fund is provided to the Northwest Regional Data Center
(NWRDC) at the Florida State University for logging and cloud storage to
address audit findings of the State Data Center included in State of
Florida Auditor General Information Technology Operational Audit Report
Number 2022-179 that was previously provided through the Enterprise
Cybersecurity Resiliency category within the Department of Management
Services.
168 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,603,669
FROM PHOSPHATE RESEARCH TRUST FUND . 2,045
169 SPECIAL CATEGORIES
FLORIDA CENTER FOR AUTISM AND
NEURODEVELOPMENT - UNIVERSITY OF FLORIDA
FROM GENERAL REVENUE FUND . . . . . 12,000,000
From the funds provided in Specific Appropriation 169, a maximum of
$4,500,000 is provided to the Florida Center for Autism and
Neurodevelopment within the University of Florida College of Medicine to
develop and implement the programs and services pursuant to section
1004.551, Florida Statutes. These funds are for costs associated with
the center's role as the statewide coordinating body, administrator, and
fiscal agent for these programs. The remaining funds shall be used by
the center to support and implement various programs established in
sections 1003.5711, 1003.5712, and 1004.551, Florida Statutes.
From the funds provided in Specific Appropriation 169, a maximum of
$2,000,000 may be used by the center to strengthen Florida's behavioral
health and education workforce through a multidisciplinary graduate
training initiative. The center shall use these funds to expand capacity
in critical shortage areas by funding graduate assistantships, faculty
supervision, internships, and post-doctoral associates. These critical
shortage areas include behavior analysis, education, speech-language
pathology, occupational therapy, and other school-related disciplines.
170 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 26,216,736
From the funds provided in Specific Appropriation 170, a maximum of
$3,281,000 may be used by the University of Central Florida Center for
Community Schools to administer the Community School Grant Program
(CSGP) pursuant to section 1003.64, Florida Statutes. These funds are
for costs solely associated with the center to serve as statewide
coordinating center to provide technical assistance, certification,
assessment and evaluation, and grant administration in the establishment
and support of community schools in Florida. In addition, a maximum of
$750,000 may be used for data and reporting management technologies,
evaluations and statewide sustainability convenings. The remaining funds
are provided for CSGP implementation and planning grants pursuant
section 1003.64, Florida Statutes. Indirect costs are unallowable, but
up to ten percent of administrative costs may be used for direct
administrative support.
170A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 535,000
Funds in Specific Appropriation 170A are provided for the Florida
Hillels Jewish Student Safety Initiative (SF 2792).
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 4,092,753,376
FROM TRUST FUNDS . . . . . . . . . . 5,236,953
TOTAL ALL FUNDS . . . . . . . . . . 4,097,990,329
BOARD OF GOVERNORS
APPROVED SALARY RATE 6,789,841
171 SALARIES AND BENEFITS POSITIONS 66.00
FROM GENERAL REVENUE FUND . . . . . 8,364,473
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 1,024,368
172 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,371
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 18,948
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,315
173 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 736,982
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 144,799
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,000
173A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
From the funds in Specific Appropriation 173A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Greater Miami Jewish Federation - Miami Alliance Against Antisemitism
(SF 2146).
174 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950
175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,034,903
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000
176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,864
177 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,491
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,626
178 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 366,279
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 11,099,145
FROM TRUST FUNDS . . . . . . . . . . 1,548,006
TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 12,647,151
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 22,880,265,971
FROM TRUST FUNDS . . . . . . . . . . 6,456,752,066
TOTAL POSITIONS . . . . . . . . . . 2,234.75
TOTAL ALL FUNDS . . . . . . . . . . 29,337,018,037
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 604,049,576
FROM TRUST FUNDS . . . . . . . . . . 1,000,969,826
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 15,774,112,564
FROM TRUST FUNDS . . . . . . . . . . 3,986,223,770
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,621,819,609
FROM TRUST FUNDS . . . . . . . . . . 239,728,417
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 4,092,753,376
FROM TRUST FUNDS . . . . . . . . . . 617,621,108
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 787,530,846
FROM TRUST FUNDS . . . . . . . . . . 3,071,161,587
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 22,880,265,971
FROM TRUST FUNDS . . . . . . . . . . 8,915,704,708
TOTAL POSITIONS . . . . . . . . . . 2,234.75
TOTAL ALL FUNDS . . . . . . . . . . 31,795,970,679
TOTAL APPROVED SALARY RATE . . . . 137,282,153
SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION
SECTION 3 - HUMAN SERVICES
The moneys contained herein are appropriated from the named funds to the
Agency for Health Care Administration, Agency for Persons with
Disabilities, Department of Children and Families, Department of Elder
Affairs, Department of Health, and Department of Veterans' Affairs as
the amounts to be used to pay the salaries, other operational
expenditures, and fixed capital outlay of the named agencies.
AGENCY FOR HEALTH CARE ADMINISTRATION
From the funds in Specific Appropriations 179 through 237, the Agency
for Health Care Administration shall enter into a single Medicaid
financial data sharing agreement with the Office of Program Policy
Analysis and Government Accountability (OPPAGA) and the vendor it
selects. The vendor selected by OPPAGA shall include an actuary who is
not associated with the Florida Medicaid Program or any Medicaid managed
care organization that is currently contracting with the state of
Florida.
The data sharing agreement shall include, but not be limited to,
Medicaid eligibility data, Medicaid claims data, Achieved Savings Rebate
financial data submissions, Florida Medicaid Management Information
System encounter data and other supporting information from the agency
and the Statewide Medicaid Managed Care plans. The agreement shall
include the underlying data relied upon by the agency and the contracted
actuary in their development of the Medicaid capitation rates,
including, but not limited to, data associated with the development of
the base data costs, adjustments made to the base data, documents
associated with the trend assumption in developing the capitation rates
and other supporting information. The data agreement shall be in
accordance with industry standard HIPAA and HITECH compliance standards
for data and document management.
The Agency for Health Care Administration shall provide to OPPAGA, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Budget Committee the following contractually required
reports submitted by the Statewide Medicaid Managed Care plans to the
agency as outlined in the single Medicaid financial data sharing
agreement, within 10 days of receipt by the agency:
- Administrative Subcontractors and Affiliates Report
- Annual and Quarterly Reports for Chronic Disease Management
- Denial, Reduction, Termination or Suspension of Services Report
- Performance Improvement Projects (PIP) Quarterly progress reports
- Performance Measures Report and Measure Action Plan
- Provider Complaint Report
- Special Populations Care Coordination Report
- Value Based Purchasing Report
PROGRAM: ADMINISTRATION AND SUPPORT
From the funds in Specific Appropriations 179 through 189, the Agency
for Health Care Administration shall provide a monthly reconciliation
report for all Administrative Trust Fund revenues, expenditures, and
cash balances. The report shall include expenditures to date by category
and revenue collections to date for each month and shall be reconciled
to state accounting records. The agency shall provide applicable state
accounting reports to validate the reconciliation report. The report
shall also include expenditure projections by category and revenue
projections for the remainder of the fiscal year by month (including the
methodologies used to determine those projections). The monthly report
shall be submitted to the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Budget Committee.
APPROVED SALARY RATE 17,172,298
179 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 3,955,761
FROM ADMINISTRATIVE TRUST FUND . . . 20,658,890
180 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 757,009
FROM ADMINISTRATIVE TRUST FUND . . . 1,375,216
181 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,639,082
182 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 226,539
183 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 4,782,799
From the funds in Specific Appropriation 183, $400,000 in recurring
funds from the Administrative Trust Fund is provided for the Bureau of
Financial Services Enterprise Financial System.
184 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 450,107
Funds in Specific Appropriation 184 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
185 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM ADMINISTRATIVE TRUST FUND . . . 405,055
186 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,228
FROM ADMINISTRATIVE TRUST FUND . . . 126,575
187 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,232
188 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,685
FROM ADMINISTRATIVE TRUST FUND . . . 73,870
189 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 1,867,996
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 5,630,141
FROM TRUST FUNDS . . . . . . . . . . 33,349,254
TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 38,979,395
PROGRAM: HEALTH CARE SERVICES
From the funds in Specific Appropriations 190 through 237, the Agency
for Health Care Administration shall provide written notification,
including copies of any official communication, to the Governor's Office
of Policy and Budget, the chair of the Senate Appropriations Committee,
and the chair of the House of Representatives Budget Committee within
five business days of receipt of any official federal communications
from the Department of Health and Human Services, the federal Centers
for Medicare & Medicaid Services, or other subordinate entities
regarding: deferrals, disallowances, compliance actions, approvals or
denials of requested programmatic changes, funding adjustments,
including changes to federal funding levels, grants or waivers, federal
audit findings that could impact program funding or compliance, new
federal mandates or guidance that may require legislative or budgetary
adjustments, and federal legal challenges or settlements that affect the
Florida Medicaid Program or the Children's Health Insurance Program
(CHIP). The agency must also provide written notification within five
business days of transmitting any official communication to the federal
entities described above related to any of the matters described in this
section of proviso.
From the funds in Specific Appropriations 190 through 237, the Agency
for Health Care Administration, unless specifically authorized by law,
may not make payments from state funds to satisfy, offset, or respond to
federal disallowances, deferrals, compliance actions, audit findings, or
related federal enforcement actions, or reduce or modify federal fund
draws based on such actions.
CHILDREN'S SPECIAL HEALTH CARE
190 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 128,761,515
FROM MEDICAL CARE TRUST FUND . . . . 288,101,739
Funds in Specific Appropriations 190 and 193 are provided to the
Agency for Health Care Administration to contract with the Florida
Healthy Kids Corporation to provide comprehensive health insurance
coverage, including dental services, to Title XXI children eligible
under the Florida KidCare Program and pursuant to section 624.91,
Florida Statutes. The corporation shall use local funds to serve
non-Title XXI children that are eligible for the program pursuant to
section 624.91(3)(b), Florida Statutes. The corporation shall return
unspent local funds collected in Fiscal Year 2025-2026 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.
From the funds in Specific Appropriation 190, $8,596,329 in
nonrecurring funds from the General Revenue Fund and $19,234,145 in
nonrecurring funds from the Medical Care Trust Fund are appropriated to
the Agency for Health Care Administration to maintain the combined-risk
model for premiums in the Florida Healthy Kids program.
191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,684,219
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 873,685
FROM MEDICAL CARE TRUST FUND . . . . 3,768,842
192 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 6,524,394
FROM MEDICAL CARE TRUST FUND . . . . 14,598,223
193 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,424,124
FROM MEDICAL CARE TRUST FUND . . . . 21,086,321
Funds in Specific Appropriation 193 are provided to the Agency for
Health Care Administration for Florida Healthy Kids dental services to
be paid a monthly premium of no more than $19.24 per member per month.
194 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 24,387,485
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,389,416
FROM MEDICAL CARE TRUST FUND . . . . 54,546,226
195 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 152,679,612
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,236,162
FROM MEDICAL CARE TRUST FUND . . . . 341,075,391
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 323,461,349
FROM TRUST FUNDS . . . . . . . . . . 743,676,005
TOTAL ALL FUNDS . . . . . . . . . . 1,067,137,354
EXECUTIVE DIRECTION AND SUPPORT SERVICES
From the funds in Specific Appropriations 196 through 237, the Agency
for Health Care Administration shall submit a report detailing the
outcomes of the behavior analysis services risk corridor included in the
2025-2026 rate year for the Statewide Medicaid Managed Care program. The
report must include, by managed care plan, the differential between
projected utilization and costs included in the capitated rates and
actual utilization and costs incurred, the amount of profit retained by
the managed care plan, the amount of savings returned to the state, and
all associated data and calculations. The agency shall submit the report
to the Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Budget Committee by February 1, 2027.
From the funds in Specific Appropriations 196 through 237, the Agency
for Health Care Administration shall submit an annual report detailing
the achieved savings rebate program of the Statewide Medicaid Managed
Care program pursuant to section 409.967, Florida Statutes. The report
must include, by managed care plan, total achieved savings calculated
for the applicable contract year, the amount of rebates owed to the
state, the amount of rebates collected, the timing of collection, any
disputes, adjustments, or deferrals of all or a portion of the repayment
owed by a managed care plan, and all associated data, assumptions, and
calculations. The agency shall notify the Legislature of any such
deferral and provide the rationale and fiscal impact associated with the
deferral. The agency shall submit the report to the Governor's Office of
Policy and Budget, the chair of the Senate Committee on Appropriations,
and the chair of the House of Representatives Budget Committee by
December 1, 2026.
APPROVED SALARY RATE 45,164,363
196 SALARIES AND BENEFITS POSITIONS 640.50
FROM GENERAL REVENUE FUND . . . . . 8,602,777
FROM MEDICAL CARE TRUST FUND . . . . 57,812,218
From the funds in Specific Appropriation 196, $1,872,875 in
nonrecurring funds from the Medical Care Trust Fund is appropriated to
the Agency for Health Care Administration and 14 full-time equivalent
positions with the associated salary rate of 1,260,000 are authorized
for the purpose of implementing the Florida Rural Health Transformation
Program. The agency must provide written notification and supporting
documentation of any changes in federal funding, including grant
amendments, to the Governor, the President of the Senate, and the
Speaker of the House of Representatives within five business days of any
official federal communication.
197 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,643
FROM MEDICAL CARE TRUST FUND . . . . 2,442,559
198 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,027,481
FROM MEDICAL CARE TRUST FUND . . . . 7,138,134
199 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 13,341
FROM MEDICAL CARE TRUST FUND . . . . 13,341
200 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,307,653
FROM MEDICAL CARE TRUST FUND . . . . 1,609,095
Funds in Specific Appropriation 200 are provided to the Agency for
Health Care Administration to contract with certified public accounting
firms for auditing Medicaid-participating nursing homes and intermediate
care facilities for individuals with developmentally disabilities
(ICF/IDD). The audits shall validate the accuracy and reasonableness of
cost information reported by these facilities.
201 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,132,939
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,874,788
FROM MEDICAL CARE TRUST FUND . . . . 85,755,495
In order to preserve the limits of Specific Appropriation 201, no
funds shall be used for the FX project to replace the Florida Medicaid
Management Information System and Medicaid fiscal agent.
From the funds in Specific Appropriation 201, the Agency for Health
Care Administration may contract with the Florida Medical Schools
Quality Network created under section 409.975(2), Florida Statutes, to
develop quality metrics for Medicaid eligible persons, which are
Application Programming Interface (API) compatible with the agency and
Medicaid managed care organizations and quality initiatives pursuant to
section 409.975, Florida Statutes.
From the funds in Specific Appropriation 201, $10,804,253 from the
Grants and Donations Trust Fund is provided to the Agency for Health
Care Administration to contract for an enhanced provider network
auditing program to monitor access to care within the Statewide Medicaid
Managed Care program and to ensure compliance with section
409.967(2)(c)(1), Florida Statutes. The program shall include monthly
automated reviews and audits of provider network data, as well as
periodic secret shopper reviews, including telephonic and on-site
verification of information reported by the managed care plans. Network
monitoring results shall be made available to the public through a
web-based reporting center in a timely manner, not to exceed 10 working
days following finalization of each review. The agency shall provide
written justification to the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Budget Committee for any direction to the vendor to
cease review activity or to exclude from publication any monitoring
results for a specific provider or network. The agency shall forward a
copy of all program reports to the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House of Representatives Budget Committee within three business
days of receipt by the agency.
From the funds in Specific Appropriation 201, $4,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Agency for Health Care Administration to support prescription drug price
negotiation and purchasing activities. These funds shall be held in
reserve. The agency may submit a budget amendment, pursuant to chapter
216, Florida Statutes, requesting the release of funds authorizing the
direct purchase of prescribed drug products by or on behalf of eligible
state agencies.
From the funds in Specific Appropriation 201, $1,323,600 in
nonrecurring funds from the General Revenue Fund and $1,676,400 in
nonrecurring funds from the Medical Care Trust Fund are provided to the
Agency for Health Care Administration to support a pilot program for
technology integration between skilled nursing facilities and hospitals
to reduce avoidable hospitalizations by improving the quality of patient
care, workflow efficiency, and clinical transparency.
The agency shall select two pilot Medicaid regions: one primarily urban
and one primarily rural. Participating skilled nursing facilities must
adopt certified, interoperable clinical technologies with real-time
alerting capabilities that also provide clinical insights into patient
care and meet applicable state certification and interoperability
standards. Participation by facilities shall be voluntary.
From pilot program funds, the agency shall establish supplemental
payments for participating skilled nursing facilities, structured as an
annual per-licensed-bed payment. Fifty percent of payment shall be
distributed upon approved participation. Receipt of the remaining fifty
percent of payments shall be contingent upon documented reductions in
avoidable hospitalizations, demonstrated improvements in care
coordination and workflow efficiency, and compliance with data
integration, interoperability, and reporting requirements established by
the agency.
In support of the pilot program, the agency shall competitively procure
a single certified electronic health record technology with real-time
alerting capabilities to support interoperable, enterprise-level
integration across skilled nursing facilities, hospitals, and Medicaid
managed care organizations.
By November 1, 2027, the agency shall submit a report to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives evaluating the outcomes of the pilot program, including
reductions in avoidable hospitalizations, impacts on Medicaid
expenditures, effects on resident outcomes and quality of life, and
recommendations regarding statewide implementation.
201A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,500,000
FROM MEDICAL CARE TRUST FUND . . . . 2,500,000
From the funds in Specific Appropriation 201A, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided to UF
Health Jacksonville - Operating Support (SF 2653).
From the funds in Specific Appropriation 201A, $2,500,000 in
nonrecurring funds from the Medical Care Trust Fund is provided to
eBrief: Technology to Improve Incontinence Care in Florida's Nursing
Homes (SF 3792).
203 SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM GENERAL REVENUE FUND . . . . . 6,323,612
FROM MEDICAL CARE TRUST FUND . . . . 23,692,834
Funds in Specific Appropriation 203 are provided to the Agency for
Health Care Administration for activities of the Florida Health Care
Connections Project (FX) that comply with all applicable federal and
state laws and requirements, including, but not limited to, the federal
Centers for Medicare and Medicaid Services Interoperability and Patient
Access Rule CMS-9115 and published Medicaid Information Technology
Architecture (MITA) frameworks and guidelines.
From these funds, the following amounts are appropriated for the
implementation and operation of FX components in production or planned
for delivery in Fiscal Year 2026-2027, which were competitively procured
and received proper review and approval under the FX governance
structure prior to July 1, 2026:
FX Enterprise Project Services and
Hardware/Software Renewals............................. $3,164,960
Integration Services/Integration Platform and
Enterprise Data Warehouse Operations & Maintenance.... $10,000,000
CMS Interoperability Patient Access Rule
Implementation (CPARI) ................................ $3,000,000
From the funds in Specific Appropriation 203, $1,250,000 in
nonrecurring funds from the General Revenue Fund and $3,750,000 in
nonrecurring funds from the Medical Care Trust Fund are provided to the
Agency for Health Care Administration to augment existing agency
resources to transition the primary operation and maintenance
responsibilities for the FX Integration Services/Integration Platform
and the FX Enterprise Data Warehouse from the current vendors to agency
resources within the project. The agency must submit a transition plan
to the Executive Office of the Governor's Office of Policy and Budget,
the Chair of the Senate Appropriations Committee, and the Chair of the
House of Representatives Budget Committee by October 1, 2026.
From the funds in Specific Appropriation 203, $2,500,000 in
nonrecurring funds from the General Revenue Fund and $2,500,000 in
nonrecurring funds from the Medical Care Trust Fund are provided to the
Agency for Health Care Administration to contract for a comprehensive,
independent technical architecture and feasibility assessment of the
agency's Medicaid management information system (MMIS), including
components completed under the FX project.
204 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,172,571
FROM MEDICAL CARE TRUST FUND . . . . 53,677,531
205 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348
206 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 192,742
FROM MEDICAL CARE TRUST FUND . . . . 245,889
207 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,663
208 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 77,870
FROM MEDICAL CARE TRUST FUND . . . . 167,446
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 59,615,697
FROM TRUST FUNDS . . . . . . . . . . 253,513,341
TOTAL POSITIONS . . . . . . . . . . 640.50
TOTAL ALL FUNDS . . . . . . . . . . 313,129,038
MEDICAID SERVICES TO INDIVIDUALS
From the funds in Specific Appropriations 209 through 237, the Agency
for Health Care Administration, upon receipt of any official
communication from the Department of Health and Human Services, federal
Centers for Medicare and Medicaid Services, other subordinate entities
regarding unallowable payments or expenditures in violation of the
Florida Managed Medical Assistance 1115 waiver's special terms and
conditions, which have or may result in a requirement for the state to
repay federal funds, shall provide written notification and copies of
the official communication, to the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House of Representatives Budget Committee within three business
days of the date of the communication.
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to implement the Low Income Pool component of the Florida Managed
Medical Assistance demonstration up to the total computable funds
authorized by the federal Centers for Medicare and Medicaid Services.
The agency is authorized to submit a budget amendment pursuant to
chapter 216, Florida Statutes, requesting spending authority to manage
the program. The budget amendment must include the final terms and
conditions of the Low Income Pool, a proposed distribution model by
entity and a listing of entities contributing intergovernmental
transfers to support the state match required. Low Income Pool payments
to providers are contingent upon the nonfederal share being provided
through intergovernmental transfers in the Grants and Donations Trust
Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso. The Agency for Health Care
Administration is prohibited from seeking federal approval to amend the
Special Terms and Conditions for the Low Income Pool before a 14-day
prior notification is provided to the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House of Representatives Budget Committee. Such notification is
subject to the legislative review and objection provisions of section
216.177, Florida Statutes.
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to implement fee-for-service supplemental payments and manage a
supplemental payment plan to support access to high quality care
provided by doctors of medicine, osteopathy and dentistry as well as
other licensed health care practitioners acting under the supervision of
those doctors pursuant to existing statutes and written protocols
employed by or under contract with a medical or dental school in Florida
or a public hospital through a minimum fee schedule calculated as a
supplemental per member per month payment, based on the amount allowable
under the state plan amendment and historic utilization of services; or
to implement fee-for-service supplemental payments and to increase
reimbursement for physicians and dentists employed by or under contract
with a Florida medical or dental school or a public hospital and
practitioners under the supervision of those physicians or dentists to
the level provided for these physicians and practitioners pursuant to a
minimum fee schedule calculated as a supplemental per member per month
payment based on the historic utilization of services by Medicaid
eligible children. The agency is authorized to submit a budget amendment
pursuant to chapter 216, Florida Statutes, requesting spending authority
to manage the program. Payments to providers pursuant to this section of
proviso shall not be considered a component of the provider payment
calculation specified in section 409.975(6), Florida Statutes, and are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
for a certified public expenditure program for Emergency Medical
Services. The Agency for Health Care Administration shall seek a state
plan amendment/waiver to implement this program pursuant to 42 CFR
433.51. The agency is authorized to submit a budget amendment pursuant
to chapter 216, Florida Statutes, requesting spending authority to
manage the program. Payments to providers under this section of proviso
are contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to implement the federally approved Directed Payment Program and
fee-for-service supplemental payments for cancer hospitals that meet the
criteria in 42 U.S.C. s.1395ww(d)(1)(B)(v), and achieve the quality
metrics in the pre-print approved by the federal Centers for Medicare
and Medicaid Services for a minimum fee schedule calculated as a
supplemental per member per month payment. The agency is authorized to
submit a budget amendment pursuant to chapter 216, Florida Statutes,
requesting spending authority to manage the program. In addition to the
proposed amendment, the agency must submit a proposed distribution model
by entity and a proposed listing of entities contributing
intergovernmental transfers to support the state match. Payments to
providers under this section of proviso are contingent upon the
nonfederal share being provided through intergovernmental transfers in
the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to implement the Disproportionate Share Hospital Program. The agency is
authorized to submit a budget amendment pursuant to chapter 216, Florida
Statutes, requesting spending authority to manage the program. The
budget amendment must include a proposed distribution model by entity
and a proposed listing of entities contributing intergovernmental
transfers and certified state expenditures to support the state match
required. Disproportionate Share Hospital Program payments to providers
are contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund and
certified state expenditures. In the event that these funds are not
available, the State of Florida is not obligated to make payments under
this section of proviso.
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust and Medical Care Trust Fund to
implement fee-for-service inpatient and outpatient supplemental payments
for specialty hospitals providing comprehensive acute care services to
children that as of January 1, 2022, are (i) separately licensed by the
state pursuant to section 395.002(28), Florida Statutes,(ii) are in
Medicaid Regions I or E, and (iii) are defined as IPPS Exempt children's
hospitals by the federal government. The agency is authorized to submit
a budget amendment pursuant to chapter 216, Florida Statutes, requesting
the spending authority to implement the fee-for-service payments which
will be excluded from the calculation of the prepaid plan per member per
month payments. The budget amendment must include a proposed
distribution model by entity and a proposed listing of entities
contributing intergovernmental transfers and certified state
expenditures to support the state match required. The hospital rate
enhancements are contingent upon the nonfederal share being provided
through intergovernmental transfers in the Grants and Donations Trust
Fund and certified state expenditures. In the event that these funds are
not available, the State of Florida is not obligated to make payments
under this section of proviso.
From the funds in Specific Appropriations 209 through 237, the Agency
for Health Care Administration shall provide a quarterly reconciliation
report of all Medicaid service appropriation expenditures and fund
sources. The reconciliation shall compare actual expenditures paid
through each specific appropriation category by fund either through the
Florida Medicaid Management Information System (FMMIS) or the Agency for
Health Care Administration to expenditure estimates forecast through the
Social Services Estimating Conference Medicaid services forecasting
model, as directed in section 216.136(6), Florida Statutes. The
comparison shall include fund source detail for each comparison. For any
category where a variance is identified, the agency shall submit a
written corrective action plan to address each variance by category and
fund source. The reconciliation shall be submitted to the Executive
Office of the Governor, the President of the Senate, and the Speaker of
the House of Representatives no later than 30 days after the close of
each quarter. The agency may submit budget amendments to the Legislative
Budget Commission to realign appropriation categories based on the
reconciliation pursuant to the provisions of chapter 216, Florida
Statutes.
209 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 21,418
FROM MEDICAL CARE TRUST FUND . . . . 27,123
210 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,169,448
FROM MEDICAL CARE TRUST FUND . . . . 27,063,505
212 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM GENERAL REVENUE FUND . . . . . 28,205
FROM MEDICAL CARE TRUST FUND . . . . 35,719
213 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 8,673,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
Funds in Specific Appropriation 213 shall be primarily designated for
transfer to the Agency for Health Care Administration's Grants and
Donations Trust Fund for use in the Medicaid program. Should the agency
be unable to use the full amount of these designated funds as Medicaid
match, the remaining funds may be used secondarily for payments to
Shands Teaching Hospital to continue the original purpose of providing
health care services to indigent patients through Shands Healthcare
System (recurring base appropriations project).
214 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,318,143
FROM MEDICAL CARE TRUST FUND . . . . 30,796,919
215 SPECIAL CATEGORIES
TRAINING, EDUCATION, AND CLINICALS IN
HEALTH (TEACH)
FROM GENERAL REVENUE FUND . . . . . 27,000,000
216 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 122,254,998
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 158,132,590
FROM MEDICAL CARE TRUST FUND . . . . 355,087,709
From the funds in Specific Appropriation 216, $84,309,648 from the
General Revenue Fund, $44,122,500 from the Grants and Donations Trust
Fund, and $162,648,702 from the Medical Care Trust Fund are provided to
fund the Statewide Medicaid Residency Program and the Graduate Medical
Education Startup Bonus Program. Of these funds, $191,080,850 shall be
used to fund the Statewide Medicaid Residency Program in accordance with
section 409.909(3), Florida Statutes. Of these funds, $52,500,000 shall
be distributed to the two hospitals with the largest number of graduate
medical residents in a statewide supply/demand deficit. The remaining
funds shall be used to fund the Graduate Medical Education Startup Bonus
Program in accordance with section 409.909(5), Florida Statutes, and are
provided for the following specialties and subspecialties, both adult
and pediatric, that are in statewide supply/demand deficit: allergy or
immunology; anesthesiology; cardiology; colon and rectal surgery;
emergency medicine; endocrinology; family medicine; gastroenterology;
general internal medicine; geriatric medicine; hematology; oncology;
infectious diseases; neonatology; nephrology; neurological surgery;
obstetrics/gynecology; ophthalmology; orthopedic surgery; pediatrics;
physical medicine and rehabilitation; plastic surgery/reconstructive
surgery; psychiatry; pulmonary/critical care; radiation oncology;
rheumatology; thoracic surgery; urology; and vascular surgery. Funding
for the Graduate Medical Education Startup Bonus Program is contingent
on the nonfederal share being provided through intergovernmental
transfers in the Grants and Donation Trust Fund.
From the funds in Specific Appropriation 216, $35,298,000 from the
General Revenue Fund and $44,702,000 from the Medical Care Trust Fund
are provided to fund the Graduate Medical Education Slots for Doctors
Program in accordance with section 409.909(6), Florida Statutes, and are
provided for the following physician specialties and subspecialties,
both adult and pediatric, that are in statewide supply/demand deficit:
allergy or immunology; anesthesiology; cardiology; colon and rectal
surgery; emergency medicine; endocrinology; family medicine;
gastroenterology; general internal medicine; geriatric medicine;
hematology; oncology; infectious diseases; neonatology; nephrology;
neurological surgery; obstetrics/gynecology; ophthalmology; orthopedic
surgery; pediatrics; physical medicine and rehabilitation; plastic
surgery/reconstructive surgery; psychiatry; pulmonary/critical care;
radiation oncology; rheumatology; thoracic surgery; urology; and
vascular surgery. The Agency for Health Care Administration shall
annually submit a Graduate Medical Education Slots for Doctors report on
the number of newly created resident full-time equivalent (FTE)
positions by each eligible hospital and qualifying institution,
including the physician specialty or subspecialty in statewide
supply/demand deficit associated with the newly created FTE. The agency
shall submit the report to the Governor's Office of Policy and Budget,
the chair of the Senate Committee on Appropriations, and the chair of
the House of Representatives Budget Committee by April 1, 2027.
From the funds in Specific Appropriation 216, $2,647,350 from the
General Revenue Fund and $3,352,650 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration for the Slots for
Doctors Program established in section 409.909, Florida Statutes, for up
to 10 newly created positions for each designated behavioral health
teaching hospital designed under section 395.902(4), Florida Statutes.
The agency shall allocate $150,000 for each newly created position.
From the funds in Specific Appropriation 216, $73,243,350 from the
Grants and Donations Trust Fund and $92,756,650 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in
section 408.07(46), Florida Statutes, which provide highly specialized
tertiary care including: comprehensive stroke and Level 2 adult
cardiovascular services; NICU II and III; and adult open heart; and has
more than 30 full-time equivalent (FTE) residents over the Medicare cap
in accordance to the CMS-2552 provider 2021 fiscal year end federal
Centers for Medicare and Medicaid Services Healthcare Cost Report
Information System data extract on December 1, 2022, schedule E-4, line
6 minus schedule E-4, line 5, shall be designated as a High Tertiary
Statutory Teaching Hospital and eligible for funding calculated on a per
GME resident-FTE proportional allocation that shall be in addition to
any other GME funding. Of these funds, $78,309,504 shall be first
distributed equally to hospitals with greater than 500 unweighted
2022-2023 fiscal year FTEs. The remaining funds shall be distributed
proportionally based on the total unweighted 2022-2023 fiscal year FTEs.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 216, $9,045,112 from the
Grants and Donations Trust Fund and $11,454,888 from the Medical Care
Trust Fund are provided to fund up to $150,000 per full-time equivalent
(FTE) in primary care as defined in section 409.909, Florida Statutes,
and training in Medicaid Region A. Payments are distributed
proportionally per all the filled State Fiscal Year 2023-2024 Statewide
Medicaid Residency Program approved Graduate Medical Education FTEs.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 216, $2,007,574 from the
Grants and Donations Trust Fund and $2,542,426 from the Medical Care
Trust Fund are provided to fund up to $175,000 per full-time equivalent
(FTE) in primary care as defined in section 409.909, Florida Statutes,
and training in public hospitals in Medicaid Region B. Payments are
distributed proportionally per the filled State Fiscal Year 2023-2024
Statewide Medicaid Residency Program approved Graduate Medical Education
FTEs. Payments to providers under this section of proviso are contingent
upon the nonfederal share being provided through intergovernmental
transfers in the Grants and Donations Trust Fund. In the event the funds
are not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 216, $10,501,155 from the
Grants and Donations Trust Fund and $13,298,845 from the Medical Care
Trust Fund are provided to fund full-time equivalents (FTEs) in primary
care as defined in section 409.909, Florida Statutes, and training in
Medicaid Region F with traditional primary care demand greater than
supply by 85 percent or more as documented in the IHS Markit Florida
Statewide and Regional Physician Workforce Analysis: 2019 to 2035, 2021
Update to Projections of Supply and Demand: Exhibit 23 Physician Gap
divided by Supply by Specialty and Medicaid Region, 2035. The first
distribution of these funds in the amount of $4,500,000 shall be
distributed proportionally per-FTE to hospitals with greater than or
equal to 14 percent Medicaid utilization, based on the 2023 Florida
Hospital Uniform Reporting System data as of November 1, 2024. The funds
shall be distributed proportionally per the filled primary care State
Fiscal Year 2023-2024 Statewide Medicaid Residency Program approved
Graduate Medical Education FTEs. Payments to providers under this
section of proviso are contingent upon approval of the nonfederal share
provided through intergovernmental transfers in the Grants and Donations
Trust Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso.
From the funds in Specific Appropriation 216, $1,941,390 from the
Grants and Donations Trust Fund and $2,458,610 from the Medical Care
Trust Fund are provided to fund up to $200,000 per filled Fiscal Year
2023-2024 unweighted FTE resident, fellow or intern position in an
accredited program who rotates through mental health and behavioral
health facilities licensed under chapter 394, Florida Statutes, to
address the severe deficit of physicians trained in these specialties.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 216, $16,678,305 from the
Grants and Donations Trust fund and $21,121,695 from the Medical Care
Trust Fund are provided to fund up to $200,000 per the filled State
Fiscal Year 2024-2025 Statewide Medicaid Residency Program approved
Graduate Medical Education FTEs in an accredited program at specialty
hospitals providing comprehensive acute care services to children
pursuant to section 395.002(28), Florida Statutes, with Medicaid
inpatient utilization equal to or greater than 50 percent and are in a
county with greater than 250,000 Medicaid enrollees in 2023, to address
the severe deficit of physicians trained in these pediatric specialties
and subspecialties. Payments to providers under this section are in
addition to other funding these hospitals are qualified to receive under
this line item and are contingent upon the nonfederal share being
provided through intergovernmental transfers in the Grants and Donations
Trust Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section.
The Agency for Health Care Administration is authorized to expend funds
in the Grants and Donations Trust Fund and the Medical Care Trust Fund
to manage an indirect medical education program for institutions
participating in a graduate medical education program. The agency is
authorized to submit a budget amendment pursuant to chapter 216, Florida
Statutes, requesting spending authority to manage the program. Payments
to institutions pursuant to this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
The Agency for Health Care Administration is authorized to expend funds
in the Grants and Donations Trust Fund and the Medical Care Trust Fund
to manage a nursing workforce expansion and education program for
institutions participating in a nursing education program. The agency is
authorized to submit a budget amendment pursuant to chapter 216, Florida
Statutes, requesting spending authority to manage the program. The
budget amendment shall identify the educational institution partnering
with the teaching hospital. Institutions participating in the nursing
workforce expansion and education program shall provide quarterly
reports to the Agency for Health Care Administration detailing the
number of nurses participating in the program. Payments to institutions
pursuant to this section of proviso are contingent upon the nonfederal
share being provided through intergovernmental transfers in the Grants
and Donations Trust Fund. In the event the funds are not available in
the Grants and Donations Trust Fund, the State of Florida is not
obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 216, $593,204 in
nonrecurring funds from the Grants and Donations Trust Fund and $751,243
in nonrecurring funds from the Medical Care Trust Fund are provide to
Citrus Health Network, Inc. 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 (SF 1366).
217 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 165,934,590
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,360,493
FROM MEDICAL CARE TRUST FUND . . . . 341,400,307
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 940,068
From the funds in Specific Appropriation 217, the Agency for Health
Care Administration may establish a global fee for bone marrow
transplants and the global fee payment shall be paid to approved bone
marrow transplant providers that provide bone marrow transplants to
Medicaid beneficiaries.
From the funds in Specific Appropriations 217 and 222, $4,363,629
from the General Revenue Fund and $5,526,737 from the Medical Care Trust
Fund are provided to make Medicaid payments for pediatric lung, adult
lung, heart, liver, and adult and pediatric intestinal/multi-visceral
transplants in Florida at global rates. The Agency for Health Care
Administration shall set the global fee for facilities and physicians
that provide these transplant procedures at the respective rates for
pediatric lung transplants $458,192 and $66,766; adult lung transplants
$335,461 and $54,001; adult heart transplants $220,914 and $42,526;
adult liver $156,439 and $44,183; and intestinal/multi-visceral
transplants $736,379 and $81,820. The payments shall be used to pay
approved transplant facilities global facility and physician fees for
providing these transplant services to Medicaid beneficiaries. The
agency is authorized to seek any federal waiver or state plan amendment
necessary to implement this provision.
From the funds in Specific Appropriations 217 and 219, the criteria
for the High Medicaid Provider Adjustor shall be hospitals with Medicaid
utilization equal to or greater than 50 percent.
From the funds in Specific Appropriation 217, the Agency for Health
Care Administration shall continue a Diagnosis Related Grouping (DRG)
reimbursement methodology for hospital inpatient services as directed in
section 409.905(5)(c), Florida Statutes.
Base Rate............................................ $3,348.57
Neonates Service Adjustors:
Severity Level 1 ............................ 1.0
Severity Level 2 ............................ 1.52
Severity Level 3 ............................ 2.310
Severity Level 4 ............................ 2.310
Neonatal, Pediatric, Transplant Pediatric, Mental
Health and Rehab DRGs:
Severity Level 1 ............................ 1.0
Severity Level 2 ............................ 1.52
Severity Level 3 ............................ 2.310
Severity Level 4 ............................ 2.310
Normal Newborn DRGs:
Severity Level 1 ............................ 1.419
Severity Level 2 ............................ 1.419
Severity Level 3 ............................ 2.049
Severity Level 4 ............................ 2.363
Obstetrics DRGs:
Severity Level 1 ............................ 1.419
Severity Level 2 ............................ 1.419
Severity Level 3 ............................ 2.049
Severity Level 4 ............................ 2.363
Outlier Threshold ................................... $60,000
Free Standing Rehabilitation Provider Adjustor ...... 3.046
Rural Provider Adjustor ............................. 2.345
Long Term Acute Care (LTAC) Provider Adjustor ....... 2.272
High Medicaid Provider Adjustor ..................... 1.964
Marginal Cost Percentage ........................... 60%
Marginal Cost Percentage for Pediatric Claims
Severity Levels 3 or 4 ............................. 80%
Marginal Cost Percentage for Neonates Claims
Severity Levels 3 or 4 ............................. 80%
Marginal Cost Percentage for Transplant Pediatric
Claims Severity Levels 3 or 4 ...................... 80%
Documentation and Coding Adjustment (per year)....... 1/3 of 1%
Level I Trauma Add On ............................... 17%
Level II or Level II and Pediatric Add On ........... 11%
Pediatric Trauma Add On ............................. 4%
From the funds in Specific Appropriation 217 and 223, $193,075 in
recurring funds from the General Revenue Fund and $244,538 in recurring
funds from the Medical Care Trust Fund are provided to the Agency for
Health Care Administration to establish a Diagnosis-Related Grouping
(DRG) reimbursement methodology for critical access hospitals, as
defined in section 408.07, Florida Statutes. The methodology shall
provide inpatient reimbursement amounts comparable to those paid under
the federal Medicare program. Managed care plans participating in the
Statewide Medicaid Managed Care program shall pass through 100 percent
of the DRG increase to the critical access hospitals through an
equivalent increase in provider reimbursement rates. Each plan shall
certify, under penalty of perjury, that the full amount of the DRG
increase was paid directly to eligible providers, and shall submit
provider-level payment data sufficient to verify compliance. The agency
shall publish revised fee schedules resulting from this appropriation
and Statewide Medicaid Managed Care plans shall update systems with the
revised schedule no later than 90 days after the publication of the
revised fee schedule.
From the funds in Specific Appropriations 217, 219, and 223,
$37,451,990 from the General Revenue Fund and $47,434,660 from the
Medical Care Trust Fund are provided to nonprofit hospitals that as of
January 1, 2022, are separately licensed by the state as specialty
hospitals providing comprehensive acute care services to children
pursuant to section 395.002(28), Florida Statutes, as of the date of
enactment of this bill into law, and remain so licensed and qualify for
the High-Medicaid DRG and EAPG Policy Adjustor. Payments to these
hospitals must be distributed to qualifying hospitals proportionately
via average per claim (per discharge) amounts through the DRG and EAPG
payment method based on each hospital's total of Simulated DRG and
Trauma Add-On Payments plus Simulated EAPG payments to the total of
these payments for all qualifying hospitals. Payment of these funds to
an individual qualifying specialty hospital is contingent on that
hospital entering into full network contracts with each applicable
Medicaid managed care plan in the state by July 30, 2026, for a term of
the entire fiscal year at a minimum.
218 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 1,077,734
FROM MEDICAL CARE TRUST FUND . . . . 1,364,862
219 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,108,510
FROM MEDICAL CARE TRUST FUND . . . . 62,022,451
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 472,514
From the funds in Specific Appropriation 219, the Agency for Health
Care Administration shall implement an Enhanced Ambulatory Patient
Grouping (EAPG) reimbursement methodology for hospital outpatient
services as directed in section 409.905(6)(b), Florida Statutes.
Ambulatory Surgical Center Base Rate......$226.76
Hospital Outpatient Base Rate.............$373.66
Rural Hospital Provider Adjustor...........1.5254
High Medicaid Provider Adjustor............2.0951
Documentation and Coding Adjustment............0%
From the funds in Specific Appropriation 219 and 223, $7,741,492 in
recurring funds from the General Revenue Fund and $9,804,954 in
recurring funds from the Medical Care Trust Fund are provided to the
Agency for Health Care Administration to establish an Enhanced
Ambulatory Patient Group (EAPG) reimbursement methodology for critical
access hospitals, as defined in section 408.07, Florida Statutes. The
methodology shall provide outpatient reimbursement amounts comparable to
those paid under the federal Medicare program. Managed care plans
participating in the Statewide Medicaid Managed Care program shall pass
through 100 percent of the EAPG increase to the critical access
hospitals through an equivalent increase in provider reimbursement
rates. Each plan shall certify, under penalty of perjury, that the full
amount of the EAPG increase was paid directly to eligible providers, and
shall submit provider-level payment data sufficient to verify
compliance. The agency shall publish revised fee schedules resulting
from this appropriation and Statewide Medicaid Managed Care plans shall
update systems with the revised schedule no later than 90 days after the
publication of the revised fee schedule.
220 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 201,856,359
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 331,538,288
FROM REFUGEE ASSISTANCE TRUST FUND . 88,960,438
Funds in Specific Appropriation 220 are for the inclusion of
freestanding dialysis clinics in the Medicaid program. The Agency for
Health Care Administration shall limit payment to $125.00 per visit for
each dialysis treatment. Freestanding dialysis facilities may obtain,
administer and submit claims directly to the Medicaid program for
End-Stage Renal Disease pharmaceuticals subject to coverage and
limitations policy. All pharmaceutical claims for this purpose must
include National Drug Codes (NDC) to permit the invoicing for federal
and/or state supplemental rebates from manufacturers. Claims for drug
products that do not include NDC information are not payable by Florida
Medicaid unless the drug product is exempt from federal rebate
requirements.
From the funds in Specific Appropriation 220, the Agency for Health
Care Administration shall work with dialysis providers, managed care
organizations, and physicians to ensure that all Medicaid patients with
End Stage Renal Disease (ESRD) are educated and assessed by their
physician and dialysis provider to determine their suitability for all
types of home modalities. Further, the agency shall consult with the
dialysis community concerning suitable voluntary reporting to the state
Medicaid program on members' home modality suitability.
From the funds in Specific Appropriation 220, the Agency for Health
Care Administration shall apply a recurring methodology to establish
clinic services rates taking into consideration the reductions imposed
on or after October 1, 2008, in the following manner: (1) the agency
shall divide the total amount of each recurring reduction imposed by the
number of visits originally used in the rate calculation for each rate
setting period on or after October 1, 2008, which will yield a rate
reduction per diem for each rate period; (2) the agency shall multiply
the resulting rate reduction per diem for each rate setting period on or
after October 1, 2008, by the projected number of visits used in
establishing the current budget estimate which will yield the total
current reduction amount to be applied to current rates; and (3) in the
event the total current reduction amount is greater than the historical
reduction amount, the agency shall hold the rate reduction to the
historical reduction amount.
From the funds in Specific Appropriations 220 and 223, $400,360 from
the Grants and Donations Trust Fund and $506,567 from the Medical Care
Trust Fund are provided to buy back clinic services rate adjustments,
effective on or after July 1, 2008, and are contingent on the nonfederal
share being provided through grants and donations from state, county or
other governmental funds. Authority is granted to buy back rate
reductions up to, but not higher than, the amounts available under the
authority appropriated in this Specific Appropriation. In the event that
the funds are not available in the Grants and Donations Trust Fund, the
State of Florida is not obligated to continue reimbursements at the
higher amount.
From the funds in Specific Appropriations 220 and 235, $21,086,619
from the Grants and Donations Trust Fund and $26,704,460 from the
Medical Care Trust Fund are provided to buy back hospice rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
no higher than, the amounts available under the budgeted authority in
this Specific Appropriation. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.
From the funds in Specific Appropriation 220, $24,990,000 from the
Medical Care Trust Fund is provided for the Florida Assertive Community
Treatment (FACT) Team Services as a Medicaid state plan covered service.
Medicaid coverage for the FACT Team Services is contingent on the
availability of state matching funds of $11,025,588 from the Medical
Care Trust Fund being provided in Specific Appropriation 370.
From the funds in Specific Appropriations 220 and 223, $1,323,600 in
recurring funds from the General Revenue Fund and $1,676,400 in
recurring funds from the Medical Care Trust Fund are appropriated to the
Agency for Health Care Administration to provide coverage for eligible
Medicaid recipients for prosthetic and orthotic durable medical
equipment related to Healthcare Common Procedure Coding System (HCPCS)
Level II L-code: L0113; L0637 through L0640; L1320; L1907; L3766; L5615;
L5781 through L5783; L5856; L5973; L6025; L6880; L6694; L6696; L6698;
L6704; L6721; L6722; L7181; L7259; L7400; L7401; L7403; and L7404. The
agency shall calculate payment rates and amend applicable fee schedules
for any listed codes that do not have a current Medicaid payment rate
established. Implementation of coverage and reimbursement for these
procedure codes is subject to federal approval.
From the funds in Specific Appropriations 220 and 223, $10,000,000 in
recurring funds from the General Revenue Fund and $12,665,458 in
recurring funds from the Medical Care Trust Fund are appropriated to the
Agency for Health Care Administration to provide equal rate increases
for Federally Qualified Health Centers and Rural Health Clinics,
effective October 1, 2026. Managed care plans participating in the
Statewide Medicaid Managed Care program shall pass through 100 percent
of the fee increase to Federally Qualified Health Centers and Rural
Health Clinics through an equivalent increase in provider reimbursement
rates. Such increases shall be implemented as a separate, identifiable
payment or rate component and no later than the effective date of the
fee increase. Each plan shall certify, under penalty of perjury, that
the full amount of the fee increase was paid directly to eligible
providers, and shall submit provider-level payment data sufficient to
verify compliance. The agency shall publish revised fee schedules
resulting from this appropriation and Statewide Medicaid Managed Care
plans shall update systems with the revised schedule no later than 90
days after the publication of the revised fee schedule.
From the funds in Specific Appropriations 220 and 223, $6,622,745 in
recurring funds from the General Revenue Fund and $8,388,009 in
recurring funds from the Medical Care Trust Fund are provided to the
Agency for Health Care Administration to implement a tiered
reimbursement model for Statewide Inpatient Psychiatric Program
services. Prior to implementation, the agency shall provide the final
tiered reimbursement model to the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House of Representative Budget Committee.
221 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 88,654,553
FROM MEDICAL CARE TRUST FUND . . . . 113,319,937
222 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,943,276
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM MEDICAL CARE TRUST FUND . . . . 81,921,261
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 10,736,942
223 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 6,677,836,140
FROM HEALTH CARE TRUST FUND . . . . 105,369,926
FROM TOBACCO SETTLEMENT TRUST FUND . 192,523,349
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,753,403,261
FROM MEDICAL CARE TRUST FUND . . . . 10,243,184,340
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 915,381,744
FROM REFUGEE ASSISTANCE TRUST FUND . 90,925,648
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to manage a directed payment program for hospitals providing inpatient
and outpatient services to Medicaid managed care enrollees. The agency
is authorized to submit a budget amendment pursuant to chapter 216,
Florida Statutes, requesting spending authority to manage the program.
Directed payments to hospitals pursuant to this section of proviso shall
not be considered a component of the provider payment calculation
specified in section 409.975(6), Florida Statutes, and are contingent
upon the nonfederal share being provided through intergovernmental
transfers in the Grants and Donations Trust Fund. In the event the funds
are not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 223, $4,000,000 from the
General Revenue Fund and $5,066,183 from the Medical Care Trust Fund are
provided for flexible services for persons with severe mental illness or
substance abuse disorders, including, but not limited to, temporary
housing assistance, subject to federal approval under section
409.906(13)(d), Florida Statutes.
From the funds in Specific Appropriation 223, the Agency for Health
Care Administration is authorized to add U.S. Food and Drug
Administration approved continuous glucose monitors and related supplies
required for use with those monitors as a pharmacy point-of-sale benefit
for all enrollees.
From the funds in Specific Appropriation 223, $81,816,665 from the
General Revenue Fund and $109,388,441 from the Medical Care Trust Fund
are placed into unbudgeted reserve. The Agency for Health Care
Administration is authorized to submit a budget amendment to request
release of funds pursuant to chapter 216, Florida Statues. The release
of funds is contingent upon submission of a report on the Quality
Withhold Incentive component of the Statewide Medicaid Managed Care
program for the period of October 1, 2025, through September 30, 2026.
The report must include, by managed care plan, the amount of capitation
rate withheld, the amount of quality withhold distributed, the amount
directed to the Quality Bonus Pool, the amount distributed from the
Quality Bonus Pool, and all associated performance measure data and
calculations.
224 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 40,153,418
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 131,950,000
FROM MEDICAL CARE TRUST FUND . . . . 54,606,736
FROM REFUGEE ASSISTANCE TRUST FUND . 2,862,133
225 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 1,106,559,964
226 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 122,242
FROM MEDICAL CARE TRUST FUND . . . . 154,810
The funds in Specific Appropriation 226 are provided to the Agency
for Health Care Administration for services for children in the
Statewide Inpatient Psychiatric Program. The program shall be designed
to permit prior authorization of services, monitoring and quality
assurance, discharge planning, and continuing stay reviews of all
children admitted to the program.
227 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,155,624,679
FROM MEDICAL CARE TRUST FUND . . . . 1,600,587,177
228 SPECIAL CATEGORIES
MEDICAID SCHOOL REFINANCING
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM MEDICAL CARE TRUST FUND . . . . 103,886,947
From the funds in Specific Appropriation 228, $4,000,000 from the
General Revenue Fund and $5,066,183 from the Medical Care Trust Fund are
provided for school-based services, pursuant to section 409.9072,
Florida Statutes, provided by private schools or charter schools that
are not participating in the school district's certified match program
under section 409.9071, Florida Statutes, to children younger than 21
years of age with specified disabilities who are eligible for Medicaid
and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
the exceptional student education program, or who have an individualized
educational plan.
TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 9,711,337,246
FROM TRUST FUNDS . . . . . . . . . . 16,980,093,252
TOTAL ALL FUNDS . . . . . . . . . . 26,691,430,498
MEDICAID LONG TERM CARE
229 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,568,085
FROM MEDICAL CARE TRUST FUND . . . . 1,985,851
230 SPECIAL CATEGORIES
PILOT PROGRAM FOR INDIVIDUALS WITH
DEVELOPMENTAL DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 55,909,438
FROM MEDICAL CARE TRUST FUND . . . . 70,804,684
The funds in Specific Appropriation 230 are provided to the Agency
for Health Care Administration to support capitation payments for
individuals enrolled in the Intellectual and Developmental Disabilities
Comprehensive Managed Care (ICMC) program pursuant to s. 409.9855,
Florida Statutes. Funds are provided to support the enrollment of
individuals who are currently on the waiting list for Home and Community
Based Waiver services at the Agency for Persons with Disabilities who
voluntarily elect to participate in the ICMC. The agency may request
spending authority in accordance with the provisions of chapter 216,
Florida Statutes, to implement the ICMC program.
231 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 196,973
FROM MEDICAL CARE TRUST FUND . . . . 249,449
232 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 87,668,227
From the funds in Specific Appropriations 232, 233, 234, 235, and
236, the Agency for Health Care Administration, in consultation with the
Agency for Persons with Disabilities, is authorized to transfer funds,
in accordance with the provisions of chapter 216, Florida Statutes, to
Specific Appropriation 254 for the Developmental Disabilities Home and
Community Based Waiver. Priority for the use of these funds will be
given to the planning and service areas with the greatest potential for
transition success.
233 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 204,113,066
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 28,261,750
FROM MEDICAL CARE TRUST FUND . . . . 294,283,394
From the funds in Specific Appropriation 233, $28,261,750 from the
Grants and Donations Trust Fund and $35,791,170 from the Medical Care
Trust Fund are provided to buy back intermediate care facilities for the
developmentally disabled rate reductions, effective on or after October
1, 2008, and are contingent on the nonfederal share being provided
through intermediate care facilities for the developmentally disabled
quality assessments. Authority is granted to buy back rate reductions up
to, but not higher than, the amounts available under the budgeted
authority in this Specific Appropriation. In the event that the funds
are not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to continue reimbursements at the higher
amount.
The Agency for Health Care Administration shall not pay any legal
judgments, settlements, lawsuit damages or awards imposed by a court as
the result of any legal proceeding relating to prior fiscal years
without specific authority in the General Appropriations Act.
234 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 85,537,997
FROM HEALTH CARE TRUST FUND . . . . 16,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 28,139,612
FROM MEDICAL CARE TRUST FUND . . . . 165,150,015
From the funds in Specific Appropriation 234, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 231 specifically for slots under the Model Waiver and
Specific Appropriation 235 Statewide Medicaid Managed Care Long-Term
Care Waiver to transition the greatest number of appropriate eligible
beneficiaries from skilled nursing facilities to community-based
alternatives in order to maximize the reduction in Medicaid nursing home
occupancy. Priority for the use of these funds will be given to the
planning and service areas with the greatest potential for transition
success.
From the funds in Specific Appropriations 234 and 235, $486,555,451
from the Grants and Donations Trust Fund and $616,182,270 from the
Medical Care Trust Fund are provided to buy back nursing facility rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
not higher than, the amounts available under the budgeted authority in
these Specific Appropriations. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.
235 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 2,989,960,568
FROM HEALTH CARE TRUST FUND . . . . 308,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 479,586,935
FROM MEDICAL CARE TRUST FUND . . . . 4,789,760,129
236 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 7,406,122
237 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 109,450,466
FROM MEDICAL CARE TRUST FUND . . . . 138,603,223
All Program for All-Inclusive Care for the Elderly (PACE) organizations
funded from the funds in Specific Appropriation 237 must enter into a
contract with the Agency for Health Care Administration that outlines
quality and performance standards, claims payment and claims filing
requirements, accountability measures and reporting requirements.
Any entity that 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 entity meeting federal requirements upon the prior approval of the
Agency for Health Care Administration, subject to any other required
federal approvals. Any such approved transfer shall include the transfer
of any appropriated funds by the Legislature to such Program of
All-Inclusive Care for the Elderly (PACE), and all future appropriations
in respect of such Program of All-Inclusive Care for the Elderly (PACE)
shall be made to the approved transferee.
The Agency for Health Care Administration shall submit a monthly Program
of All-Inclusive Care for the Elderly (PACE) report detailing all PACE
providers. The report shall include each providers authorized service
area and allocated slots, slots funded, total enrollments, actuarial
dual rate, estimated monthly claims, and estimated cumulative claims.
The report shall also include a separate section dedicated to the status
of all providers with applications pending approval by the agency or the
federal Centers for Medicare and Medicaid Services (CMS) that includes
the name of the organization, the service area requested, the number of
slots requested, the date the agency received the application, the date
of agency approval, and the date of last submission to the federal CMS.
Additionally, the report shall include, by county, a listing of PACE
providers currently operational or seeking approval in each county, the
status of each provider's operations in that county, the number of
enrollees per provider during the reporting month, and the cumulative
number of unique individuals served during the fiscal year. The agency
shall submit reports to the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Budget Committee.
From the funds in Specific Appropriation 237, $16,096,474 from the
General Revenue Fund and $20,386,921 from the Medical Care Trust Fund
are provided to the Agency for Health Care Administration for new PACE
programs that have been approved in an area where an existing program
has been established and operated for at least 10 years, pursuant to
section 430.84(3)(b), Florida Statutes. These funds shall be placed in
reserve. Upon state and federal approval of the PACE program
application, the agency is authorized to submit a budget amendment
requesting release of funds, subject to the notice, review and objection
provisions of section 216.177, Florida Statutes.
From the funds in Specific Appropriation 237, $170,535 from the
General Revenue Fund and $215,990 from the Medical Care Trust Fund are
provided to authorize and fund 100 new Program for All-Inclusive Care
for the Elderly (PACE) slots in Highlands County, effective June 1,
2027.
From the funds in Specific Appropriation 237, $1,025,740 from the
General Revenue Fund and $1,299,146 from the Medical Care Trust Fund are
provided to authorize and fund 100 new Program for All-Inclusive Care
for the Elderly (PACE) slots in Collier County, effective January 1,
2027.
From the funds in Specific Appropriation 237, $501,119 from the
General Revenue Fund and $634,690 from the Medical Care Trust Fund are
provided to authorize and fund 50 new Program for All-Inclusive Care for
the Elderly (PACE) slots in Lee County, effective January 1, 2027.
From the funds in Specific Appropriation 237, $260,537 from the
General Revenue Fund and $329,983 from the Medical Care Trust Fund are
provided to authorize and fund 50 new Program for All-Inclusive Care for
the Elderly (PACE) slots in Escambia, Santa Rosa, and Okaloosa counties,
effective April 1, 2027.
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 3,446,736,593
FROM TRUST FUNDS . . . . . . . . . . 6,416,729,266
TOTAL ALL FUNDS . . . . . . . . . . 9,863,465,859
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 38,603,361
238 SALARIES AND BENEFITS POSITIONS 681.00
FROM HEALTH CARE TRUST FUND . . . . 56,937,870
239 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 2,033,314
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 78,501
240 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 7,401,754
241 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 85,427
242 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 390,500
FROM HEALTH CARE TRUST FUND . . . . 12,152,132
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 5,924,096
From the funds in Specific Appropriation 242, $5,000,000 from the
Quality of Long-Term Care Facility Improvement Trust Fund is provided to
the Agency for Health Care Administration to support activities that
benefit nursing home residents and that protect or improve their quality
of care or quality of life. These funds shall be placed in reserve. The
agency is authorized to submit a budget amendment requesting release of
the funds pursuant to chapter 216, Florida Statutes. The budget
amendment shall include a detailed operational work plan and spending
plan. The agency shall submit reports to the Governor's Office of Policy
and Budget, the chair of the Senate Committee on Appropriations, and the
chair of the House of Representatives Budget Committee by June 30, 2027
for Fiscal Year 2026-2027 detailing how the funds were allocated by
nursing home, funds spent, funds remaining, and how the activities have
benefitted, protected, or improved quality of life and quality of care
for nursing home residents.
From the funds in Specific Appropriation 242, $2,500,000 in recurring
funds from the Health Care Trust Fund is provided to the Agency for
Health Care Administration for the Background Screening Clearinghouse.
243 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 388,550
244 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269
245 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 224,934
TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 390,500
FROM TRUST FUNDS . . . . . . . . . . 85,366,847
TOTAL POSITIONS . . . . . . . . . . 681.00
TOTAL ALL FUNDS . . . . . . . . . . 85,757,347
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 13,547,171,526
FROM TRUST FUNDS . . . . . . . . . . 24,512,727,965
TOTAL POSITIONS . . . . . . . . . . 1,563.50
TOTAL ALL FUNDS . . . . . . . . . . 38,059,899,491
TOTAL APPROVED SALARY RATE . . . . 100,940,022
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 26,158,993
246 SALARIES AND BENEFITS POSITIONS 487.00
FROM GENERAL REVENUE FUND . . . . . 22,306,201
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,440,898
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,276,738
247 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,887,060
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,570,464
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 179,699
248 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,091,294
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,300,765
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061
249 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
250 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 3,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,106,771
Funds in Specific Appropriation 250 expended for developmental
training programs shall require a 12.5 percent match from local sources.
In-kind match is acceptable provided there are no reductions in the
number of persons served or level of services provided.
251 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,639,201
From the funds in Specific Appropriation 251, the Agency for Persons
with Disabilities is authorized to supplement room and board payments
for certain clients. For clients ages 22 and older who receive
residential facility habilitation services within an agency-licensed
residential facility and whose third-party benefits minus a personal
needs allowance of $178.92 per month is less than $583.42 per month, the
agency is authorized to pay the residential facility provider the
difference between the $583.42 and the amount of the client's
third-party benefit less the personal needs allowance of $178.92. For
clients ages 21 and under who receive residential facility habilitation
services within an agency-licensed residential facility, the agency is
authorized to pay the residential facility provider a room and board
rate of $583.42 per month. These payments are subject to the
availability of funds. The priority for distribution of payments is
clients ages 21 and under.
252 SPECIAL CATEGORIES
GRANTS AND AIDS - DENTAL SERVICES FOR THE
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 3,600,000
In the event the Agency for Persons with Disabilities is unable to
competitively procure a contract with a nonprofit organization for a
statewide dental services program for the developmentally disabled,
funds in Specific Appropriation 252 shall be used by the agency to
administer the program until such contract can be executed.
The Agency for Persons with Disabilities must submit a quarterly report
to the Executive Office of the Governor's Office of Policy and Budget,
the chair of the Senate Committee on Appropriations, and the chair of
the House of Representatives Budget Committee within 30 days after the
last business day of the preceding quarter. The report must detail the
number of requests received, individuals served, the type of service
received, and expenditures by service. The agency must also include the
number of requests denied and an explanation of why services were not
approved.
253 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 621,387
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 685,322
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018
253A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,258,600
From the funds in Specific Appropriation 253A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
ADE INC - CULINARY ACADEMY AND SENIOR PROGRAM FOR ADULTS
WITH AUTISM and DEVELOPMENTAL DISABILITIES (SF 1004).... 350,000
ARC of the Treasure Coast Health and Wellness Complex (SF
2038)................................................... 100,000
Building Today for Better Tomorrows - The ASHA
Neuro-Diverse {new campus) playground (SF 3149)......... 22,000
Club Challenge/Challenge Enterprises of North Florida,
Inc. (SF 2958).......................................... 325,000
Crossroads Corral - Equine Assisted Psychotherapy Program
(SF 1269)............................................... 106,700
Easterseals Better Together-Improving Autism and
Disability Services Statewide Through Collaboration (SF
1116)................................................... 2,500,000
EmpowerAbility Programming for The Villages at Casa
Familia (SF 3216)....................................... 400,000
Expansion of David Posnack Jewish Community Centers (JCC)
Special Needs Services and Programs (SF 1793)........... 501,200
Independence Landing Workforce Development for Persons
with Disabilities (SF 3717)............................. 500,000
Inspire of Central Florida - Operation Giving Real
Opportunities for Work (GROW) (SF 1245)................. 350,000
Miami Learning Experience School - Job Readiness Program
(SF 1647)............................................... 350,000
North Florida School of Special Education Community
Integrated Employment for Workforce Development (SF
2814)................................................... 350,000
Our Pride Academy, Inc. (SF 1194)......................... 350,000
QUANTUM LEAP FARM: EQUINE-ASSISTED THERAPY FOR SPECIAL
NEED CHILDREN (SF 2271)................................. 128,700
Special Compass Affordable Housing Readiness and Capacity
Building (SF 1322)...................................... 350,000
STARability Foundation Academy Program Expansion (SF 3257) 300,000
The Academy of Spectrum Diversity Expansion of Services
Project (SF 2929)....................................... 250,000
The Arc Jacksonville - IDD Family Support & Navigation
Pilot (SF 2963)......................................... 350,000
The Arc of Bradford County Rural Work Opportunities for
Individuals with Intellectual/Developmental (SF 2995)... 750,000
The Arc of Palm Beach County - Completion of Special
Needs Shelter (SF 3435)................................. 750,000
Vision of Hope - Vocational Training Center Expansion (SF
3464)................................................... 175,000
254 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 1,014,961,816
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,296
Funds in Specific Appropriation 254 shall not be used for
administrative costs. Funds for developmental training programs shall
require a 12.5 percent match from local sources. In-kind match is
acceptable provided there are no reductions in the number of persons
served or level of services provided.
The Agency for Persons with Disabilities, in consultation with the
Agency for Health Care Administration, shall provide a quarterly
reconciliation report of all Home and Community Based Services waiver
expenditures from the Agency for Health Care Administration's claims
management system with service utilization from the Agency for Persons
with Disabilities Allocation, Budget, and Contract Control system. The
reconciliation report shall be submitted to the Governor, the President
of the Senate, and the Speaker of the House of Representatives no later
than 30 days after the close of each calendar quarter.
The Agency for Persons with Disabilities shall provide to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives monthly surplus-deficit reports projecting the total
Medicaid Waiver program expenditures for the fiscal year to date along
with any corrective action plans necessary to align program expenditures
with annual appropriations within 30 days after the last business day of
the preceding month. The surplus-deficit report must also include
allocation amounts related to the increased needs of existing waiver
clients pursuant to section 393.0662(1), Florida Statutes, and to newly
enrolled clients due to removing individuals from the pre-enrollment
list. At a minimum, the allocation information shall include the total
number of clients approved for an increase in services, the total number
of clients enrolled onto the waiver from the pre-enrollment list, the
total number of clients disenrolled from the waiver, the number of
service units approved by service, and the annualized cost of approved
service units.
From the funds in Specific Appropriation 254, the Agency for Persons
with Disabilities is authorized to use funds, as needed, solely to
ensure that individuals in crisis promptly begin receiving waiver
services in accordance with section 393.065, Florida Statutes. The
agency may not send interest letters, make enrollment offers, or enroll
additional individuals from the pre-enrollment list to the waiver unless
expressly authorized by the Legislature in the General Appropriations
Act. The agency shall submit monthly reports to the Governor, the
President of the Senate, and the Speaker of the House of
Representatives, detailing: the number of waiver enrollment offers made;
the number of offers accepted and declined, along with the reasons
provided for declining an offer; and the length of time each individual
remained in a pre-enrollment category before receiving an offer and the
length of time between an individual receiving an offer and the
initiation of services. The agency shall also provide the average cost
per individual during the first, second, and third year of waiver
enrollment.
The Agency for Persons with Disabilities, in coordination with the
Agency for Health Care Administration, shall transfer funds quarterly
from the General Revenue Fund to the Medical Care Trust Fund within the
Agency for Health Care Administration for the estimated state share for
the Home and Community Based Waiver. The estimate shall be based on
actual expenditures for the waiver from the prior quarter. Funds for the
quarter shall be transferred by the 15th day of each quarter.
From the funds in Specific Appropriation 254, $10,040,746 in
recurring funds from the General Revenue Fund is provided to the Agency
for Persons with Disabilities to provide a uniform iBudget Waiver
provider rate increase. These funds shall be held in reserve. The agency
is authorized to submit a budget amendment requesting release of the
funds and spending authority pursuant to chapter 216, Florida Statutes,
to implement the rate increase.
255 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 410,948
256 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 87,426
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,506
256A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 10,570,820
From the funds in Specific Appropriation 256A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
ARC of the Treasure Coast Health and Wellness Complex (SF
2038)................................................... 900,000
Building Today for Better Tomorrows - The ASHA
Neuro-Diverse {new campus) playground (SF 3149)......... 32,000
Capstone Adaptive Learning and Therapy Centers -
Infrastructure for Child and Adult Disability Care (SF
2609)................................................... 394,600
Connections Autism School & Vocational Center Expansion
(SF 2365)............................................... 350,000
Els for Autism Specialized Autism Recreation Complex (SF
2017)................................................... 350,000
Friendship Circle Inclusive Community Center (SF 1663).... 350,000
HorsePlay Therapy Center - Equine-Assisted Regional
Rehabilitation Center for Children and Veterans (SF
2564)................................................... 1,000,000
Persaud Legacy Equine Therapy Center (SF 1342)............ 350,000
Pine Castle Community Home (SF 2693)...................... 450,000
Safe Haven Project (Safe and Secure Environments) for
I/DD (SF 1057).......................................... 400,000
Special Hearts Farm Forever Home - Residences (SF 1911)... 2,469,220
Sunrise Community Shelter Expansion and Facility
Renovation (SF 1007).................................... 350,000
The Arc of Palm Beach County - Completion of Special
Needs Shelter (SF 3435)................................. 750,000
The ARC of the St. Johns Transportation Maintenance
Facility Expansion and Modernization Project (SF 3238).. 750,000
The Haven - Community Center (SF 1174).................... 750,000
The Nancy C. Detert Residential Community Phase 4&5 (SF
1232)................................................... 350,000
Vision of Hope - Vocational Training Center Expansion (SF
3464)................................................... 575,000
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,073,023,813
FROM TRUST FUNDS . . . . . . . . . . 31,876,538
TOTAL POSITIONS . . . . . . . . . . 487.00
TOTAL ALL FUNDS . . . . . . . . . . 1,104,900,351
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 14,759,803
257 SALARIES AND BENEFITS POSITIONS 203.50
FROM GENERAL REVENUE FUND . . . . . 13,145,768
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,244,774
258 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,016,718
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 927,464
259 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,936,755
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,287,075
260 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 236,251
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 124,670
262 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 28,051
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 777
263 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,626,842
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,618,327
264 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,988,073
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,043,094
From the funds in Specific Appropriation 264, $500,000 from the
General Revenue Fund is provided for the Special Olympics
(recurring base appropriations project).
265 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 834,785
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 490,271
Funds in Specific Appropriation 265 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
266 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 109,578
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 456,603
267 SPECIAL CATEGORIES
AGENCY FOR PERSONS WITH DISABILITIES -
ICONNECT
FROM GENERAL REVENUE FUND . . . . . 3,199,845
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,069,284
From the funds in Specific Appropriation 267, $822,133 in
nonrecurring funds from the General Revenue Fund, and $822,132 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided to the Agency for Persons with Disabilities to maintain the
iConnect system. The agency, at a minimum, shall continue to provide
enhanced technical assistance and host feedback and listening sessions
with service providers to plan to assist with determining the priority
of the enhancements. The agency may not begin compliance monitoring or
recoupment of funds during the fiscal year.
From the funds in Specific Appropriation 267, $1,204,080 in
nonrecurring funds from the General Revenue Fund and $1,204,080 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided to the Agency for Persons with Disabilities to contract with
the independent software quality assurance and testing provider that
performed the iConnect assessment in Fiscal Year 2025-2026 to develop
detailed requirements and use cases based on the high-level business
requirements and to provide procurement planning and support. The agency
shall submit the completed detailed requirements and procurement
documentation to the Executive Office of the Governor's Office of Policy
and Budget, the chair of the Senate Appropriations Committee, and the
chair of the House of Representatives Budget Committee by March 15,
2027. The agency may not issue a solicitation or otherwise proceed with
procurement for the replacement of the iConnect system until submission
of the required documentation and subsequent authorization in the
General Appropriations Act.
268 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 78,697
269 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 5,562,562
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,543,766
270 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,286
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 45,523
271 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 188,121
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 783,889
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 30,987,332
FROM TRUST FUNDS . . . . . . . . . . 26,635,517
TOTAL POSITIONS . . . . . . . . . . 203.50
TOTAL ALL FUNDS . . . . . . . . . . 57,622,849
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
APPROVED SALARY RATE 70,959,971
272 SALARIES AND BENEFITS POSITIONS 1,529.00
FROM GENERAL REVENUE FUND . . . . . 41,521,611
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 57,533,056
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 574,691
273 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 968,938
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,065,617
274 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,170,745
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,761,490
275 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 85,493
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,972
276 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,110,220
277 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 686,489
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 972,427
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480
278 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,509,720
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,134,217
279 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 361,743
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,978
280 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,222,687
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,965,677
281 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 216,405
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 415,245
282 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 633,891
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 53,166,429
FROM TRUST FUNDS . . . . . . . . . . 73,636,070
TOTAL POSITIONS . . . . . . . . . . 1,529.00
TOTAL ALL FUNDS . . . . . . . . . . 126,802,499
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
APPROVED SALARY RATE 21,930,772
283 SALARIES AND BENEFITS POSITIONS 489.50
FROM GENERAL REVENUE FUND . . . . . 34,198,184
284 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 292,851
285 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,151,190
286 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 76,316
287 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 606,200
288 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 952,637
289 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122
290 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 834,180
291 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,500,558
292 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751
293 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 113,184
294 FIXED CAPITAL OUTLAY
PLANNING AND DESIGN - DEVELOPMENTAL
PLANNING AND DESIGN - DEVELOPMENTAL
DISABILITY FORENSIC FACILITY
FROM GENERAL REVENUE FUND . . . . . 5,000,000
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 46,094,173
TOTAL POSITIONS . . . . . . . . . . 489.50
TOTAL ALL FUNDS . . . . . . . . . . 46,094,173
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 1,203,271,747
FROM TRUST FUNDS . . . . . . . . . . 132,148,125
TOTAL POSITIONS . . . . . . . . . . 2,709.00
TOTAL ALL FUNDS . . . . . . . . . . 1,335,419,872
TOTAL APPROVED SALARY RATE . . . . 133,809,539
CHILDREN AND FAMILIES, DEPARTMENT OF
From the funds in Specific Appropriations 295 through 390A, the
Department of Children and Families shall provide written notification,
including copies of any official communication, to the Executive Office
of the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Budget Committee within five business days of receipt of any official
federal communications with federal partners, including the Department
of Agriculture, Department of Justice, Department of Health and Human
Services, the Health Resources and Services Administration, the
Administration for Children & Families, or other subordinate entities
regarding: deferrals, disallowances, compliance actions, approvals or
denials of requested programmatic changes, funding adjustments,
including changes to federal funding levels, grants or waivers, federal
audit findings that could impact program funding or compliance, new
federal mandates or guidance that may require legislative or budgetary
adjustments, and federal legal challenges or settlements that affect the
Florida Department of Children of Families. The department must also
provide written notification within five business days of transmitting
any official communication to the federal entities described above
related to any of the matters described in this proviso.
From the funds in Specific Appropriations 295 through 390A, the
Department of Children and Families shall submit monthly reports,
beginning August 1, 2026, on the Supplemental Nutrition Assistance
Program (SNAP) payment error rate. The reports shall include, at a
minimum: the most recent federal and state payment error rate data; a
comparison to prior federal fiscal year performance; county-level
payment error rate breakouts; a detailed breakout of quality control
errors and case processing errors; identification of the primary factors
contributing to the error rate; and a description of staffing levels,
training initiatives, and eligibility system or process changes
affecting program accuracy. The department shall also submit and
regularly update a corrective action plan that identifies specific
strategies, implementation timelines, and performance benchmarks for
reducing the SNAP payment error rate and mitigating federal fiscal
exposure, including any federal penalties, sanctions, or corrective
actions imposed or anticipated. The reports must be submitted to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Budget Committee.
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 51,682,769
295 SALARIES AND BENEFITS POSITIONS 728.25
FROM GENERAL REVENUE FUND . . . . . 48,373,770
FROM ADMINISTRATIVE TRUST FUND . . . 19,065,408
FROM FEDERAL GRANTS TRUST FUND . . . 4,220,630
FROM WELFARE TRANSITION TRUST FUND . 2,902,248
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,415
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 798,515
296 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 405,712
FROM ADMINISTRATIVE TRUST FUND . . . 58,470
FROM FEDERAL GRANTS TRUST FUND . . . 64,471
FROM WELFARE TRANSITION TRUST FUND . 8,710
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,272
297 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,362,484
FROM ADMINISTRATIVE TRUST FUND . . . 913,469
FROM FEDERAL GRANTS TRUST FUND . . . 294,660
FROM WELFARE TRANSITION TRUST FUND . 160,675
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 46,704
298 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950
299 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
300 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 967,344
301 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,007,866
FROM ADMINISTRATIVE TRUST FUND . . . 265,878
FROM FEDERAL GRANTS TRUST FUND . . . 9,033
FROM WELFARE TRANSITION TRUST FUND . 994
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 473
302 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,250,000
Funds in Specific Appropriation 302 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
303 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 138,318
FROM ADMINISTRATIVE TRUST FUND . . . 323,589
304 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498
305 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 132,912
306 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 139,378
FROM ADMINISTRATIVE TRUST FUND . . . 24,510
FROM FEDERAL GRANTS TRUST FUND . . . 2,110
FROM WELFARE TRANSITION TRUST FUND . 495
307 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,027,897
FROM ADMINISTRATIVE TRUST FUND . . . 1,138,303
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,606
FROM FEDERAL GRANTS TRUST FUND . . . 326,041
FROM WELFARE TRANSITION TRUST FUND . 37,360
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 18,395
308 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,200,800
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 62,941,683
FROM TRUST FUNDS . . . . . . . . . . 30,952,296
TOTAL POSITIONS . . . . . . . . . . 728.25
TOTAL ALL FUNDS . . . . . . . . . . 93,893,979
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 15,434,022
309 SALARIES AND BENEFITS POSITIONS 231.00
FROM GENERAL REVENUE FUND . . . . . 8,066,469
FROM ADMINISTRATIVE TRUST FUND . . . 8,256,440
FROM FEDERAL GRANTS TRUST FUND . . . 5,871,791
FROM WELFARE TRANSITION TRUST FUND . 295,212
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 219,541
310 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,975
FROM ADMINISTRATIVE TRUST FUND . . . 231,439
FROM FEDERAL GRANTS TRUST FUND . . . 144,507
311 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,024,677
FROM ADMINISTRATIVE TRUST FUND . . . 381,691
FROM FEDERAL GRANTS TRUST FUND . . . 1,523,385
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218
312 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,599
FROM FEDERAL GRANTS TRUST FUND . . . 8,299
313 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,403,197
FROM ADMINISTRATIVE TRUST FUND . . . 196,409
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,474,907
FROM FEDERAL GRANTS TRUST FUND . . . 482,569
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808
314 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 383
315 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 1,730,577
FROM ADMINISTRATIVE TRUST FUND . . . 2,258,096
FROM WELFARE TRANSITION TRUST FUND . 44,014
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 397
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,693
316 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 10,961,851
FROM FEDERAL GRANTS TRUST FUND . . . 4,851,137
FROM WELFARE TRANSITION TRUST FUND . 303,259
From the funds provided in Specific Appropriation 316, $3,024,114 in
recurring funds and $1,046,809 in nonrecurring funds from the General
Revenue Fund and $2,175,886 in recurring funds and $753,191 in
nonrecurring funds from the Federal Grants Trust Fund are provided for
the Comprehensive Child Welfare Information System modernization
project.
The department shall contract with an independent verification and
validation (IV&V) provider to provide IV&V services for all department
staff and vendor work needed to implement the project. The IV&V contract
shall require that all deliverables be simultaneously provided to the
department, the Executive Office of the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, the chair of
the House of Representatives Budget Committee, and any other designated
project oversight entity. IV&V services must include, but are not
limited to the following:
(1) Oversight of all department staff and vendor work needed to
implement the project;
(2) An evaluation of the project's schedule to highlight variances and
ensure it aligns with project objectives, remains feasible, and
mitigates risks; and
(3) A thorough review of all project budget requests and monthly and
quarterly reporting submitted by the agency to the Legislature.
(4) The monthly IV&V reports shall include technical reviews of all
project deliverables submitted or accepted within the reporting period
and an analysis of whether:
(a) The project is being built and implemented in accordance with
defined technical architecture, specifications, and requirements;
(b) The project is adhering to established project management and
governance processes;
(c) Solicitation and procurement documentation of products, tools, or
services, and resulting contracts, are compliant with current statutory
and regulatory requirements and aligned with project objectives;
(d) The outcomes and benefits of services performed are commensurate
with the amounts invoiced; and
(e) If the project is on track to achieve the original business benefits
and project objectives.
317 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 2,655,837
FROM FEDERAL GRANTS TRUST FUND . . . 3,948,375
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000
318 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,749
319 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,012
320 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 10,936,001
FROM ADMINISTRATIVE TRUST FUND . . . 2,531,644
FROM FEDERAL GRANTS TRUST FUND . . . 10,058,730
FROM WELFARE TRANSITION TRUST FUND . 260,500
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,350
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 15,939
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 43,018,327
FROM TRUST FUNDS . . . . . . . . . . 43,765,632
TOTAL POSITIONS . . . . . . . . . . 231.00
TOTAL ALL FUNDS . . . . . . . . . . 86,783,959
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 261,052,108
321 SALARIES AND BENEFITS POSITIONS 4,582.00
FROM GENERAL REVENUE FUND . . . . . 203,201,140
FROM DOMESTIC VIOLENCE TRUST FUND . 418,016
FROM FEDERAL GRANTS TRUST FUND . . . 42,699,035
FROM WELFARE TRANSITION TRUST FUND . 104,477,411
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 43,258,611
322 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,223,102
FROM FEDERAL GRANTS TRUST FUND . . . 4,271,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 31,687
FROM WELFARE TRANSITION TRUST FUND . 2,666,241
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 854,999
323 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 23,754,960
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 58,436
FROM FEDERAL GRANTS TRUST FUND . . . 5,710,685
FROM WELFARE TRANSITION TRUST FUND . 13,574,030
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,209,842
324 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 55,003
FROM FEDERAL GRANTS TRUST FUND . . . 9,834
FROM WELFARE TRANSITION TRUST FUND . 40,244
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,176
324A LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,054,312
325 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,957,894
From the funds in Specific Appropriation 325, $4,129,654 in recurring
funds from the General Revenue Fund shall be allocated to the Children's
Advocacy Centers throughout the state for the reimbursement of expenses
incurred in providing child advocacy center services (recurring base
appropriations project).
The funds shall be distributed to the Florida Network of Children's
Advocacy Centers, Inc., whose Board of Directors shall develop funding
criteria and an allocation methodology that ensures an equitable
distribution of those funds among network participant centers that meet
the standards set forth in section 39.3035, Florida Statutes. The
criteria and methodologies shall consider factors that include, but are
not limited to, the Center's accreditation status with respect to the
National Children's Alliance, the child population of the area being
served by the children's advocacy center, and the number of children
provided a core service by the Children's Advocacy Center. By a majority
vote of the Board of Directors of the Florida Network of Children's
Advocacy Centers, funds may be reallocated throughout the year as
needed.
The Department of Children and Families shall provide an advance payment
equal to one-fourth of the allocation upon request, and the Florida
Network of Children's Advocacy Centers will invoice against the advance
in the final quarter of the fiscal year.
The department shall provide to the chair of the Senate Appropriations
Committee, and the chair of the House of Representatives Budget
Committee by August 1, 2026, the contract between the department and the
Florida Network of Children's Advocacy Centers, the Fiscal Year
2026-2027 budgets submitted by the local child advocacy centers, and the
approved allocation of funds to the local children's advocacy centers.
The department shall also provide monthly reports to the chair of the
Senate Appropriations Committee, and the chair of the House of
Representatives Budget Committee that detail the requests for monthly
payments submitted by local children's advocacy centers and the status
of those requests for reimbursement.
This funding may not be used to supplant local government reductions in
Children's Advocacy Center funding. Child Advocacy Centers must certify
each fiscal year that funds from this appropriation are not supplanting
local governmental funds.
From the funds in Specific Appropriation 325, the Florida Network of
Children's Advocacy Centers may spend up to $428,240 for administration,
contract monitoring, and oversight (recurring base appropriations
project).
From the funds in Specific Appropriation 325, $300,000 from the
General Revenue Fund shall be used for forensic interviews, specialized
interviews, and medical assessments shared with child protection teams
operating in Children's Advocacy Centers. These funds may not be used
for administrative support and may not be used to supplant funding for
the child protection program operated by the Department of Health
(recurring base appropriations project).
From the funds in Specific Appropriation 325, $100,000 from the
General Revenue Fund is provided for additional child advocacy services
in Walton County and shall be added to the allocation of funds from this
appropriation for the Walton County Children's Advocacy Center
(recurring base appropriations project).
326 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544
327 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,009,755
328 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,510,305
FROM ADMINISTRATIVE TRUST FUND . . . 3,038,070
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 2,534,881
FROM WELFARE TRANSITION TRUST FUND . 2,323,394
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,110,340
328A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,813,702
From the funds in Specific Appropriation 328A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
4KIDS of South Florida - Prevention, Foster Family
Recruitment & Hope 4 Healing Project (SF 1633).......... 350,000
Agudath Israel - Florida Ozer Center Project (SF 3517).... 545,000
Align Benefit Corp - Growing OAKS Connection Coordinator
Program (SF 1072)....................................... 275,000
All Star Children's Foundation - Campus of Hope & Healing
(SF 1212)............................................... 3,000,000
Amigos for Kids - CRADLE Program (SF 3504)................ 150,000
Beverly's Angels - Children's Hero Kits (SF 3382)......... 100,000
Boys Town Central Florida - Embrace Shortfall (SF 3618)... 84,618
Boys Town North Florida - Prevention and Diversion
Support Services (SF 1576).............................. 425,155
Boys Town North Florida - Embrace Shortfall (SF 3617)..... 6,359
Brehon Institute - Transitional Housing Services for
Family Stabilization (SF 1524).......................... 60,000
Camelot Community Care - Embrace Shortfall (SF 3614)...... 258,490
Camillus House - Phoenix Human Trafficking Recovery
Program (SF 1369)....................................... 350,000
Carter's Corner Community Services - 24/7 Dad Initiative
(SF 1539)............................................... 350,000
Community Based Connections - ADAM (Awesome Dads Awesome
Men) Fatherhood Mentoring Program (SF 1058)............. 330,000
Community Haven - Selby Preschool Pathways to Learning
for Children with Disabilities (SF 1076)................ 379,000
Devereux Foundation - Embrace Shortfall (SF 3621)......... 243,159
Every Mother's Advocate - Child Abuse Prevention Services
(SF 3484)............................................... 350,000
Exchange Club Family Center (Emerald Coast) - Parent Aide
(SF 3194)............................................... 175,000
Family Support Services of North Florida - Bridge to Work
Programs to Support Foster Youth (SF 3411).............. 450,000
Florida Network of Children's Advocacy Centers - Bridge
the Gap (SF 3427)....................................... 350,000
Forever Family - Media Campaign for Adoption and Foster
Care Recruitment (SF 2130).............................. 350,000
Friends of Children and Families - Embrace Shortfall (SF
3613)................................................... 46,979
Hands of Mercy Everywhere - Embrace Shortfall (SF 3620)... 59,267
Hibiscus Children's Center - Embrace Shortfall (SF 3616).. 9,595
Jewish Family Services (JFS) - Summer Camp Scholarship
Program (SF 1052)....................................... 250,000
Live the Life Ministries - Community Marriage and Family
Pilot Program (SF 2679)................................. 350,000
Man Up and Go - Coaching and Mentoring for Fatherless
Youth (SF 2480)......................................... 350,000
Marion County Hospital District -Empowerment Pathway
Project/Domestic Violence (SF 1705)..................... 350,000
National Youth Advocate Program - Embrace Shortfall (SF
3622)................................................... 4,311
One Hope United - Embrace Shortfall (SF 3615)............. 153,354
One More Child - Anti-Sex Trafficking (SF 2308)........... 350,000
One More Child - Single Moms Program (SF 2314)............ 350,000
Our Corner - Respite Care Program Expansion (SF 3611)..... 250,000
Safe Families for Children Alliance Florida - Rural Reach
Initiative (SF 1431).................................... 317,500
SAFE in the Panhandle - Emergency Safe House (SF 3198).... 487,000
Second Baptist Church of Richmond Heights - Faith Based
Support for Youth Activities (SF 3596).................. 300,000
Solo Parent- Support for Single Parent Veterans and First
Responders (SF 2334).................................... 1,500,000
The Art of Manhood - Mentoring Services for At-Risk Youth
(SF 3204)............................................... 100,000
Twin Oaks Juvenile Development - Embrace Shortfall (SF
3619)................................................... 3,915
329 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 22,234,075
FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274
FROM FEDERAL GRANTS TRUST FUND . . . 28,776,573
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
330 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY
SUPPORT AND CHILD WELFARE
FROM GENERAL REVENUE FUND . . . . . 27,585,000
331 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 20,390,131
FROM FEDERAL GRANTS TRUST FUND . . . 1,488,375
FROM WELFARE TRANSITION TRUST FUND . 12,701,757
From the funds in Specific Appropriation 331, the Department of
Children and Families shall submit a report by December 1, 2026, to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Budget Committee. The report must detail all funds
received and expended for child abuse prevention during Fiscal Year
2025-2026. At a minimum, the report must include: the total amount of
funding allocated for child abuse prevention programs, by funding
source; the amount appropriated to each recipient; a detailed account of
expenditures by programmatic use; and a summary, by recipient, of the
amount of direct service expenditures to children and families.
The Department of Children and Families shall explore opportunities to
maximize federal funding for the Healthy Families Program, an
evidence-based, voluntary home visiting program that provides family
support and coaching to help parents provide a safe and stable
environment for their children. The department shall work with Healthy
Families Florida to determine whether the state is satisfactorily
meeting the documentation standards required for Title IV-E federal
reimbursement. With respect to federal claiming, the department and
Healthy Families Florida are encouraged to: (1) seek technical
assistance or clarification from Healthy Families America, the national
policy organization; (2) research how other states are successfully
claiming federal reimbursement for Healthy Families services; (3)
identify any roadblocks impeding Florida's federal claiming process; and
(4) determine any programmatic, operational, or administrative changes
needed to maximize federal earnings. The department shall submit a
report of the findings to the Executive Office of the Governor's Office
of Policy and Budget, the chair of the Senate Committee on
Appropriations, and the chair of the House of Representatives Budget
Committee by December 1, 2026.
From the funds in Specific Appropriations 331, the Department of
Children and Families and the Department of Health shall work
collaboratively with the Florida Association of Healthy Start Coalitions
and Healthy Families Florida to identify and implement administrative
cost savings through the coordination of shared services. Such efforts
shall include but are not limited to: streamlining data sharing and
intake processes to reduce redundant data entry and improve participant
tracking across programs; coordinating professional development and
staff training modules to leverage economies of scale; consolidating
public awareness campaigns and outreach materials where program goals
overlap; evaluating opportunities for shared administrative functions,
such as human resources, IT support, or procurement, at the local
coalition and department levels. The departments shall submit a joint
report to the Governor's Office of Policy and Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Budget Committee by December 31, 2026, detailing the
efficiencies identified, implementation timelines, the projected fiscal
impact of the cost-saving measures, and recommendations for
consolidation of program services.
332 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 29,963,549
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 15,787,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM WELFARE TRANSITION TRUST FUND . 2,822,333
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,655
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,531,459
From the funds in Specific Appropriation 332, $1,000,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Children and Families for the continuation of a statewide marketing
campaign for the recruitment of foster parents and Guardian ad Litem
volunteers. The department shall submit an annual report by December 1,
2026 for Fiscal Year 2025-2026, to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Budget Committee. The report must provide the following data specific to
Guardian ad Litem candidates and foster parents candidates on the number
of course enrollments, the number of course completions, and the number
of individuals who have submitted an application and been approved as a
foster parent or Guardian ad Litem volunteer.
332A SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER AND FAMILY
SUPPORT GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000
From the funds in Specific Appropriation 332A, $5,000,000 in recurring
funds from the General Revenue Fund is provided for the Foster and
Family Support Grant Program to support recruitment of foster and
adoptive families through faith-based organizations and to strengthen
local capacity to support foster, adoptive, kinship, and families caring
for vulnerable children in underserved and rural communities. These
funds are contingent upon SB 7018 or similar legislation becoming law.
333 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,645,814
334 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,625,529
FROM FEDERAL GRANTS TRUST FUND . . . 1,101,264
335 SPECIAL CATEGORIES
GRANTS AND AIDS - RESIDENTIAL GROUP CARE
FROM GENERAL REVENUE FUND . . . . . 1,597,300
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 111,445
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 904,391
336 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 17,747,594
337 SPECIAL CATEGORIES
STEP INTO SUCCESS WORKFORCE EDUCATION AND
INTERNSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,856,480
The recurring funds in Specific Appropriation 337 are provided to the
Department of Children and Families for the statewide expansion of the
Step into Success Program. These funds are contingent upon SB 7018 or
similar legislation becoming law.
338 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,207,232
FROM FEDERAL GRANTS TRUST FUND . . . 234,992
FROM WELFARE TRANSITION TRUST FUND . 828,432
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 363,058
339 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 712,526,518
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 216,963,329
FROM WELFARE TRANSITION TRUST FUND . 45,977,067
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,979,209
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,078,586
From the funds in Specific Appropriation 339, core services funds are
allocated to the following community-based care lead agencies pursuant
to section 409.991, Florida Statutes. The allocations below are subject
to the competitive review process.
Big Bend CBC (Northwest Florida Health Network)- East..... 35,833,266
Big Bend CBC (Northwest Florida Health Network)- West..... 55,349,576
ChildNet (Broward)........................................ 61,174,917
ChildNet (Palm Beach)..................................... 38,481,867
Children's Network of Hillsborough........................ 75,747,146
Children's Network of Southwest Florida................... 54,106,412
Citrus Family Care Network................................ 76,667,179
Communities Connected for Kids............................ 24,582,489
Community Partnership for Children........................ 43,590,810
Family Partnerships of Central Florida.................... 90,816,162
Family Support Services of North Florida.................. 49,493,431
Family Support Services of Suncoast....................... 87,874,703
Heartland for Children.................................... 47,089,514
Kids Central.............................................. 55,251,850
Kids First of Florida..................................... 12,615,948
Partnership for Strong Families........................... 31,670,446
Safe Children Coalition................................... 35,065,069
St Johns Board of County Commissioners (Family Integrity
Program)................................................ 7,749,757
From the funds in Specific Appropriation 339, $4,371,313 from the
General Revenue Fund shall continue to be provided to the community-
based care lead agency that serves the Sixth Judicial Circuit and
$3,863,739 from the General Revenue Fund shall continue to be provided
to the community-based care lead agency that serves the Thirteenth
Judicial Circuit to improve the safety, permanency, and wellbeing of
children in the local child welfare system of care.
From the funds provided in Specific Appropriation 339, each lead
agency shall submit a detailed spending plan, approved by its Board of
Directors, to the department for all projected expenditures for the
fiscal year. The spending plan must demonstrate that core expenditures
will not exceed the appropriated amount of core funding and that a
certain amount of funding is reserved for unanticipated expenses. Each
lead agency will receive its statutory two-month advance; however, the
department shall not release additional funds until the department has
reviewed and approved the lead agency's spending plan. At any point in
time during the year, if a lead agency's actual expenditures project an
end of year deficit, the lead agency must submit a revised spending plan
to the department. The revised spending plan must reflect actions to be
taken to remain within appropriated core funding for the remainder of
the fiscal year.
From the funds in Specific Appropriation 339, $8,895,697 in recurring
funds from the General Revenue Fund is provided to maintain the Extended
Foster Care Program to help young adults in foster care successfully
transition to adulthood. The Department of Children and Families, in
collaboration with the community-based care lead agencies, shall collect
and annually report output and outcome data on program participants,
including: academic or work performance, placement stability, and
financial literacy, and the total number of program participants. For
each participant, the report shall also include information specific to
each program participant, including the qualifying activity (secondary
or post-secondary education, part-time work, or participation in a
workforce training program, or inability to work due to a documented
disability), the monthly or annual benefit assistance received, a
breakdown of the living and/or educational expenses (rent, phone and
utility costs, transportation expenses, food, educational materials),
and an assessment of continued need. The department shall submit a
Fiscal Year 2025-2026 annual report to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Budget Committee by December 1, 2026.
339A SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 158,523,378
FROM FEDERAL GRANTS TRUST FUND . . . 171,968,399
FROM WELFARE TRANSITION TRUST FUND . 14,377,342
Funds in Specific Appropriation 339A are provided to community-based
care lead agencies for the payment of adoption assistance subsidies
pursuant to section 409.166, Florida Statutes. The Department of
Children and Families, in collaboration with the community-based care
lead agencies, shall submit by December 1, 2026 an annual report for
Fiscal Year 2025-2026 to the Executive Office of the Governor's Office
of Policy and Budget, the chair of the Senate Appropriations Committee,
and the chair of the House of Representatives Budget Committee. The
report must include: the number of participants that entered the
Maintenance Adoption Subsidy Program in Fiscal Year 2025-2026 and the
approved monthly subsidy for each participant. For any annual subsidy
payment exceeding $5,000, as outlined in section 409.166, Florida
Statutes, the department must provide the justification supporting the
enhanced payment determination.
By March 31, 2027, the department shall perform a reconciliation of the
funding appropriated and the projected expenditures for adoption
assistance for each lead agency. Any projected year-end surplus of
funding shall, if necessary, be reallocated to the lead agencies that
are projecting a fiscal year-end deficit. Any unexpended funds, as
determined by a reconciliation of the fiscal year-end actual
expenditures, shall revert on June 30, 2027.
339B SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,154,940
FROM FEDERAL GRANTS TRUST FUND . . . 11,141,162
From the funds in Specific Appropriation 339B, the department shall
submit a Fiscal Year 2025-2026 annual report to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Budget Committee by December 1, 2026 that includes: program caseload
data and applicable room and board payment rates, the number of program
participants as of December 31, 2025 who received a room and board rate
increase in calendar year 2026, the number of participants working
toward Level I licensure who are receiving enhanced room and board
rates, and the average length of time it takes participants to obtain
Level I licensure.
339C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,360,000
From the funds in Specific Appropriation 339C, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Brehon Institute - Transitional Housing Services for
Family Stabilization (SF 1524).......................... 20,000
Citrus County Children's Advocacy Center - Jessie's Place
Building Expansion (SF 3497)............................ 350,000
Dade City Church of God - Lighthouse Christian Academy
Roof Repairs (SF 3659).................................. 80,000
Girl Scouts of Gateway Council - Leadership Center
Development Project (SF 3027)........................... 500,000
Harbor 58 Ministries - Expand Transitional Housing Campus
for Youth Aging Out of Foster Care (SF 2122)............ 100,000
Heartland for Children - Youth Village Foster Care Campus
- Asphalt Replacement (SF 2328)......................... 285,000
Heartland for Children - Youth Village Foster Care Campus
- Group Home Repairs and Renovations (SF 2330).......... 175,000
New Life Village - Expansion of Affordable Housing
Community for Adoptive & Foster Families (SF 2872)...... 250,000
Youth and Family Advocates - The Center for Children and
Families (SF 1726)...................................... 600,000
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,298,985,257
FROM TRUST FUNDS . . . . . . . . . . 828,400,160
TOTAL POSITIONS . . . . . . . . . . 4,582.00
TOTAL ALL FUNDS . . . . . . . . . . 2,127,385,417
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
APPROVED SALARY RATE 139,181,996
340 SALARIES AND BENEFITS POSITIONS 2,580.50
FROM GENERAL REVENUE FUND . . . . . 118,880,967
FROM FEDERAL GRANTS TRUST FUND . . . 79,691,940
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,672,297
341 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,011,194
FROM FEDERAL GRANTS TRUST FUND . . . 3,497
342 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 21,072,284
FROM FEDERAL GRANTS TRUST FUND . . . 564,187
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 328,930
343 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 890,375
FROM FEDERAL GRANTS TRUST FUND . . . 377,471
344 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 7,920,520
FROM FEDERAL GRANTS TRUST FUND . . . 483,069
345 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,440,926
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883
From the funds in Specific Appropriation 345, $2,010,050 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Children and Families for mental health facilities safety
and security system upgrades.
346 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,087,416
From the funds in Specific Appropriation 346 and 347, the Department
of Children and Families shall submit monthly reports, beginning August
1, 2026, detailing forensic and civil waitlist counts and the average
admission wait times for forensic and civil placements. The department
must also report how many individuals transitioned from a forensic or
civil placement to a community setting during the reporting period. The
reports shall be submitted to the Executive Office of the Governor's
Office of Policy and Budget, the chair of the Senate Committee on
Appropriations, and the chair of the House of Representatives Budget
Committee.
347 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,636,020
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879
From the funds provided in Specific Appropriation 347, $44,212,525 in
recurring funds and $1,680,329 in nonrecurring funds from the General
Revenue Fund are provided to the Department of Children and Families to
expand and/or maintain bed capacity in the state mental health treatment
facilities. Of these funds, 75 percent shall be held in reserve. The
department is authorized to submit budget amendments requesting release
of the funds pursuant to chapter 216, Florida Statutes. Release of these
funds is contingent upon the submission of specific data. The data shall
include three years of outcome data for the state operated mental health
treatment facilities compared to the mental health treatment facilities
under state contract.
The department shall provide the following metrics:
Operational metrics system-wide and by facility: forensic and civil
waitlist numbers, average forensic and civil admission wait times, and
average time for sheriff's office to pick up individuals who are
transferred to the custody of the sheriff's office.
Quality metrics by facility: patient seclusion and restraint rates,
medication error rate, length of stay for forensic and civil patients,
and patient satisfaction in care outcomes, dignity, rights, treatment
participation, and facility environment.
Human Resources metrics by facility: vacancy and turnover rates for key
positions nursing (each type), psychologist, psychiatrist, Human Service
Worker I-III, Hospital Administrator, Assistant Hospital Administrator,
Chief of Nursing Services, and Chief Medical Officer, and the average
hourly wages for these positions.
Financial metrics by facility: cost per day per forensic bed, civil bed,
and overall, and staff augmentation expenditures.
The department shall provide national benchmark comparisons for all
applicable metrics, where available.
By January 1, 2027, the department shall submit an assessment of all
potential bed expansion locations within the state mental health
treatment facilities. The assessment shall identify spaces that could be
converted to patient care units, evaluate vendor, partner, or sister
agency locations for additional capacity, and include staffing and
operational costs required for each potential expansion.
348 SPECIAL CATEGORIES
ELECTRONIC HEALTH RECORDS - CIVIL AND
MENTAL HEALTH TREATMENT FACILITIES
FROM GENERAL REVENUE FUND . . . . . 4,741,000
349 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 12,253,066
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992
350 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,125,879
FROM FEDERAL GRANTS TRUST FUND . . . 584,632
351 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969
352 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 203,937
353 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 483,074
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979
TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 464,837,627
FROM TRUST FUNDS . . . . . . . . . . 109,505,955
TOTAL POSITIONS . . . . . . . . . . 2,580.50
TOTAL ALL FUNDS . . . . . . . . . . 574,343,582
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
APPROVED SALARY RATE 206,282,158
354 SALARIES AND BENEFITS POSITIONS 4,179.50
FROM GENERAL REVENUE FUND . . . . . 153,714,002
FROM FEDERAL GRANTS TRUST FUND . . . 115,046,669
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,572,241
FROM WELFARE TRANSITION TRUST FUND . 9,488,212
355 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,045,008
FROM FEDERAL GRANTS TRUST FUND . . . 10,633,268
FROM WELFARE TRANSITION TRUST FUND . 151,623
356 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 15,811,665
FROM FEDERAL GRANTS TRUST FUND . . . 14,393,630
FROM WELFARE TRANSITION TRUST FUND . 989,440
357 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,679
FROM FEDERAL GRANTS TRUST FUND . . . 24,913
FROM WELFARE TRANSITION TRUST FUND . 474
358 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 20,016,822
359 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,359,466
FROM WELFARE TRANSITION TRUST FUND . 852,507
360 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,205,056
361 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 40,860,500
FROM FEDERAL GRANTS TRUST FUND . . . 32,008,661
FROM WELFARE TRANSITION TRUST FUND . 438,817
From the funds in Specific Appropriation 361, $15,562,000 in
nonrecurring funds from the General Revenue Fund and $6,676,900 in
nonrecurring funds from the Federal Grants Trust Fund are provided for
automated commercial wage verification services for the purpose of
acquiring current employment and income information for eligibility
determination for public benefit programs, including Medicaid,
Supplemental Nutrition Assistance (SNAP), and Temporary Assistance for
Needy Families (TANF).
From the funds in Specific Appropriation 361, $520,870 in
nonrecurring funds from the General Revenue Fund and $520,870 in
nonrecurring funds from the Federal Grants Trust Fund are provided to
the Department of Children and Families for Automated Community
Connection to Economic Self Sufficiency (ACCESS) System asset
verification services.
362 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,206,951
FROM FEDERAL GRANTS TRUST FUND . . . 6,842,947
FROM WELFARE TRANSITION TRUST FUND . 39,977
From the funds in Specific Appropriation 362, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Alpha & Omega Freedom Ministries - Domestic
Violence/Homeless Shelter Program (SF 3566)............. 369,883
Connecting Everyone with Second Chances (CESC) -
Emergency Homeless Shelter Services (SF 1477)........... 570,000
Feeding South Florida - Workforce Training Expansion (SF
3525)................................................... 500,000
Lake Cares - Food Insecurity in Lake County (SF 1941)..... 200,000
Metropolitan Ministries - Miracle Place Pasco Family
Shelter (SF 1732)....................................... 750,000
National Veterans Homeless Support - Veteran Housing and
Homelessness Intervention Program (SF 2409)............. 250,000
Orange County - Homeless Drop-In Overnight Shelter Bus
Service (SF 2240)....................................... 350,000
Produce Incentives to Support Local Retailers (SF 2420)... 350,000
The Desire Foundation - Building Capacity to Combat Food
Deserts in Central Florida (SF 2947).................... 170,000
363 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 19,826,410
364 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,045,198
FROM FEDERAL GRANTS TRUST FUND . . . 2,130,835
FROM WELFARE TRANSITION TRUST FUND . 689,593
365 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,406,051
FROM FEDERAL GRANTS TRUST FUND . . . 932,401
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,454
366 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380
367 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 235,036
FROM FEDERAL GRANTS TRUST FUND . . . 309,119
FROM WELFARE TRANSITION TRUST FUND . 19,955
368 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,635,371
FROM WELFARE TRANSITION TRUST FUND . 12,467,429
From the funds in Specific Appropriations 295 through 368 from the
Welfare Transition Trust Fund, the Department of Children and Families
shall coordinate with state agencies to identify and maximize
opportunities for the state to satisfy its maintenance of effort (MOE)
obligation for the Temporary Assistance for Needy Families (TANF)
Program. Qualifying state funds identified for this purpose must not be
previously obligated as a match for any other federal program.
Eligible state expenditures shall be limited to federally allowable TANF
activities, including, but not limited to, activities that support
family self-sufficiency, child well-being, work participation, and the
prevention of dependency, as authorized under Title IV-A of the Social
Security Act.
The department shall submit a report by December 1, 2026, to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Budget Committee. The report shall detail allowable state funds
identified for the 2026-2027 fiscal year and must include, for each
program: the state agency and program name, a detailed description of
services provided, the specific TANF goals supported by the expenditure,
the ability to determine if a family meets TANF purpose supported; the
methodology used to determine family income eligibility consistent with
TANF requirements; the amount of MOE-eligible funds available, and a
formal certification from the contributing agency that the identified
funds are not obligated as match for any federal grant program other
than TANF.
369 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 8,533,815
370 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,288,124
371 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 8,946,064
FROM FEDERAL GRANTS TRUST FUND . . . 10,492
372 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660
372A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,954,329
From the funds in Specific Appropriation 372A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Alpha & Omega Freedom Ministries - Domestic
Violence/Homeless Shelter Repairs (SF 3566)............. 204,329
One Hopeful Place - Emergency Shelter Support Facility -
The Gathering Place (SF 3160)........................... 800,000
Panama City Rescue Mission Homeless Shelter - Bethel
Facility (SF 3751)...................................... 350,000
Youth and Family Advocates - Speer Phase II, Affordable
and Supportive Housing (SF 1727)....................... 600,000
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 333,907,671
FROM TRUST FUNDS . . . . . . . . . . 246,989,573
TOTAL POSITIONS . . . . . . . . . . 4,179.50
TOTAL ALL FUNDS . . . . . . . . . . 580,897,244
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
APPROVED SALARY RATE 13,724,666
373 SALARIES AND BENEFITS POSITIONS 195.00
FROM GENERAL REVENUE FUND . . . . . 13,495,335
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,183,800
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,723,305
FROM FEDERAL GRANTS TRUST FUND . . . 2,719,281
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 436,352
The funds in Specific Appropriations 373 through 390A from the Opioid
Settlement Trust Fund are provided to the Department of Children and
Families to reduce overdose-related deaths by implementing
evidence-based prevention, intervention, and treatment strategies,
including immediate access to evidence-based treatment models.
In collaboration with the managing entities, the Department of Children
and Families shall submit a report to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Budget Committee by December 1, 2026. The report shall detail how Fiscal
Year 2025-2026 funds from the Opioid Settlement Trust Fund were spent.
At a minimum, the report must include the following information for each
program funded from the Opioid Settlement Trust Fund: (1) Program title;
(2) Program description and purpose; (3) Identification of recurring and
nonrecurring funding; (4) Agency or managing entity responsible for
program oversight; (5) Total annual program expenditures; (6) Unexpended
program balance; (7) Percentage of the budget expended; (8) Amount of
carryforward requested, if applicable; (9) Program initiatives under
development; (10) Current outcomes; (11) Implementation barriers or
delays, including recommendations to address such challenges; (12)
Number of clients served or items distributed; and (13) Type of service
provided.
Funding provided to Non-Qualified Counties and the Coordinated Opioid
Recovery (CORE) program must be reported on a county-by-county basis.
374 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,046,817
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 259,388
FROM FEDERAL GRANTS TRUST FUND . . . 2,260,755
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,104
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 68,825
375 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,239,858
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 488,666
FROM FEDERAL GRANTS TRUST FUND . . . 606,565
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,425
376 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 15,000,000
377 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,555,000
From the funds in Specific Appropriations 377, 378, 380, 384, and
390A, the Department of Children and Families, in collaboration with the
managing entities, shall develop a comprehensive report on all specialty
treatment teams (multi-disciplinary clinical teams) designed to provide
integrated community-based care for individuals with mental health
and/or substance use disorders. The report shall include all Community
Action Treatment (CAT) teams (all tiers), Florida Assertive Community
Treatment (FACT) teams (all tiers), Family Intensive Treatment (FIT)
teams, Mobile Response Teams (MRT), and Forensic Multidisciplinary Teams
(FMT) funded by each managing entity. For each team, the report shall
detail: service provider, county or circuit served, target population,
number of team members, number of individuals served, and number of team
encounters per individual, contract amount, and funding type (recurring
or nonrecurring). The department shall submit the report to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Budget Committee by December 1, 2026.
378 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 356,225,032
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 57,710,378
FROM FEDERAL GRANTS TRUST FUND . . . 17,241,671
FROM WELFARE TRANSITION TRUST FUND . 6,948,619
From the funds in Specific Appropriation 378, the following recurring
base appropriations projects are funded from the General Revenue Fund:
Citrus Health Network..................................... 455,000
Apalachee Center - Forensic treatment services............ 1,401,600
Henderson Behavioral Health - Forensic treatment services. 1,401,600
Mental Health Care - Forensic treatment services.......... 700,800
Apalachee Center - Civil treatment services............... 1,593,853
Lifestream Behavioral Center - Civil treatment services... 1,622,235
New Horizons of the Treasure Coast - Civil treatment
services................................................ 1,393,482
From the funds in Specific Appropriation 378, $1,800,000 from the
General Revenue Fund shall continue to be provided for mental health
rehabilitation services and supported employment services for
individuals with mental health disorders.
From the funds in Specific Appropriations 378 and 380, the Department
of Children and Families shall submit monthly reports, beginning August
1, 2026, identifying all funded community-based residential forensic and
civil treatment beds under managing entity contracts, including the
provider's name and facility location. The reports must be submitted to
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Budget Committee.
From the funds in Specific Appropriations 373 through 390A, the
Department of Children and Families shall submit a report by December 1,
2026, to the Executive Office of the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House of Representatives Budget Committee. The report shall
include the number of Medicaid enrollees receiving mental health
services through contracts with the seven regional managing entities,
disaggregated by enrollee age, geographic location, and managing entity
region, for the 2025-2026 fiscal year and for the first and second
quarters of the 2026-2027 fiscal year. The report shall also identify
the sources of funds used to support these services and evaluate
opportunities to maximize the use of federal matching funds during the
same reporting period.
The department, in coordination with the managing entities, shall
collect and report actual expenditures for all funds managed and
administered by the managing entities with the information and format
determined by the department. The department shall submit a Fiscal Year
2025-2026 annual report by December 31, 2026, to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Budget Committee.
The managing entities shall collect and report output and outcome data
to the Department of Children and Families, including: the number and
percentage of high utilizers, the number and percentage of individuals
who receive outpatient services within seven days after a
hospitalization for behavioral health-related issues, the average wait
time for initial behavioral health services appointments, and the number
and percentage of individuals able to schedule an urgent behavioral
health appointment within 24 hours.
The managing entities shall submit quarterly update reports to the
department no later than 30 days after the close of each calendar
quarter. These reports must include a comprehensive list of behavioral
health service providers under contract, detailing, at a minimum: each
service provider name, contract number, primary service provided,
contract period, annual contract or purchase order cost, approximate
number of individuals served, and if applicable, the contracted daily
bed rate.
The department shall reconcile contract amounts with the managing
entities' Schedule of Funds for Fiscal Year 2026-2027 and, within 30
days of receipt, submit quarterly reports to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Budget Committee.
379 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,902,543
380 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 139,315,749
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 114,848,191
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 133,816,833
FROM FEDERAL GRANTS TRUST FUND . . . 94,916,665
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,438,065
From the funds in Specific Appropriation 380, the Department of
Children and Families shall submit monthly reports, beginning August 1,
2026, identifying all funded community-based residential forensic and
civil treatment beds under managing entity contracts, including the
provider's name and facility location. The reports must be submitted to
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Budget Committee.
From the funds in Specific Appropriation 380, $1,000,000 in recurring
funds from the Opioid Settlement Trust Fund is provided to the
Department of Children and Families to purchase FDA-approved naloxone
hydrochloride, which is approved for prophylactic emergency responder
protection, to be available to emergency responders.
From the funds provided in Specific Appropriation 380, $450,000 in
recurring funds from the Opioid Settlement Trust Fund is provided to the
Department of Children and Families to continue to enhance the current
open beds tracking system to include closed loop referral functionality
that will provide service outcome data and statistics.
From the funds in Specific Appropriation 380, $750,000 in recurring
funds from the Opioid Settlement Trust Fund shall be transferred to the
Department of Health's Medical Quality Assurance Trust Fund for the
integration of non-fatal overdose data into the Prescription Drug
Monitoring Program (E-FORCSE) to assist in the prevention and treatment
of substance use disorders. The department shall coordinate with the
Department of Health to ensure the timely transfer and application of
these funds.
From the funds in Specific Appropriation 380, $600,000 in
nonrecurring funds from the Opioid Settlement Trust Fund is provided to
the Department of Children and Families to contract with a nonprofit
organization for an online resource that identifies high-quality
treatment facilities for individuals with substance abuse disorders. The
resource shall provide a needs assessment for individuals with substance
abuse disorder, identify and compare substance abuse treatment
facilities using quality indicators and search filters, and inform users
about key elements of high-quality treatment. The Department of Children
and Families shall report on site use and referral statistics quarterly
to the Executive Office of the Governor's Office of Policy and Budget,
the chair of the Senate Appropriations Committee, and the chair of the
House of Representatives Budget Committee.
From the funds in Specific Appropriation 380, $12,060,000 from the
General Revenue Fund is provided to implement the Family Intensive
Treatment (FIT) team model designed to provide intensive team-based,
family-focused, comprehensive services to families in the child welfare
system with parental substance abuse. Treatment shall be available and
provided in accordance with the indicated level of care required and
providers shall meet program specifications. Funds shall be targeted to
select communities with high rates of child abuse cases.
From the funds in Specific Appropriation 380, the following base
appropriations projects are funded with recurring funds from the General
Revenue Fund:
St. Johns County Sheriff's Office Detox Program........... 1,300,000
Here's Help............................................... 200,000
Cove Behavioral Health.................................... 100,000
Centerstone of Florida - Family Intensive Treatment (FIT)
Team.................................................... 840,000
381 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 72,619,808
Funds in Specific Appropriation 381 shall be allocated as follows:
Apalachee Center - Leon, Gadsden, Liberty, Franklin,
Wakulla, Taylor, Madison, Jefferson..................... 2,739,126
Aspire Health Partners - Orange........................... 2,666,531
Aspire Health Partners - Seminole......................... 3,172,616
Banyan Health Systems - Miami-Dade........................ 2,000,000
Baptist Health Care (Child/Adolescent only) - Escambia,
Okaloosa, Santa Rosa, Walton............................ 3,000,000
BayCare Health System - Pasco............................. 3,000,000
Centerstone of Florida - Manatee.......................... 714,729
Central Florida Behavioral Health Network................. 594,759
Charlotte Behavioral Health Care - Charlotte, DeSoto...... 1,390,635
Circles of Care - Brevard................................. 1,256,239
Citrus Health Network - Miami-Dade........................ 3,400,000
David Lawrence Mental Health Center - Collier............. 1,706,024
First Step of Sarasota - Sarasota......................... 1,675,180
Flagler Health Center - Duval............................. 8,015,100
Henderson Behavioral Health - Broward..................... 4,305,021
Lakeview Center - Escambia................................ 4,720,000
Life Management Center of Northwest Florida - Bay......... 4,000,000
LifeStream Behavioral Center - Citrus, Hernando, Marion,
Sumter.................................................. 1,500,000
LifeStream Behavioral Center - Lake....................... 2,001,686
Mental Health Care/Gracepoint - Hillsborough.............. 1,576,711
Mental Health Resource Center - Duval..................... 2,719,456
Meridian - Alachua, Levy, Gilchrist, Putnam, Bradford,
Dixie................................................... 2,174,999
Neurobehavioral Hospital - Palm Beach..................... 2,970,000
Park Place - Osceola...................................... 1,951,899
Personal Enrichment through Mental Health Services
(PEMHS) - Pinellas...................................... 2,200,000
SalusCare - Lee........................................... 2,782,767
SMA Healthcare - Marion................................... 2,000,000
SMA Healthcare - Volusia.................................. 2,386,330
382 SPECIAL CATEGORIES
GRANTS & AIDS - NON-QUALIFIED COUNTIES
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,863,003
383 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,802,443
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM FEDERAL GRANTS TRUST FUND . . . 529,399
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599
From the funds in Specific Appropriation 383, $1,500,000 in recurring
funds from the General Revenue Fund is provided to the department to
contract with a nonprofit organization for the distribution and
associated medical costs of naltrexone extended-release injectable
medication to treat alcohol and opioid dependency (recurring base
appropriations project).
From the funds in Specific Appropriation 383, $250,000 in recurring
funds from the Opioid Settlement Trust Fund is provided for the Florida
College System and State University System to have a supply of emergency
opioid antagonists with an auto-injection or intranasal application
delivery system for a person believed to be experiencing an opioid
overdose. An opioid antagonist delivery system shall be in each
residence hall or dormitory residence owned or operated by the college
or university. The department shall transfer the funds to the Department
of Education for the Florida College System and State University System
and such funds shall be administered by the Board of Governors
(recurring base appropriations project).
384 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,912,882
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 800,074
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,167,354
FROM FEDERAL GRANTS TRUST FUND . . . 4,782,930
From the funds in Specific Appropriation 384, $2,550,000 in recurring
funds from the General Revenue Fund is provided to Valarie's House for
grief support services for bereaved children and their families. These
funds are contingent upon SB 2518 or similar legislation becoming law.
From the funds in Specific Appropriation 384, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Alpert Jewish Family Service - Community Access Life Line
(CALL) Service (SF 2150)................................ 600,000
Alpert Jewish Family Service - Mental Health First Aid of
Palm Beach (SF 2521).................................... 500,000
Apalachee Center - Forensic Residential Step-Down Bed
Operations (SF 1481).................................... 350,000
Aspire Health Partners - Seminole Certified Community
Behavioral Health Clinic (SF 1277)...................... 500,000
BayCare Health - Pasco Central Receiving Facility
Services (SF 1728)...................................... 1,650,000
Broward County Human Services - Behavioral Health
Services (SF 1286)...................................... 350,000
CASL (Renaissance) - Permanent Supportive and Affordable
Housing (SF 1626)....................................... 350,000
Centerstone and Aspire Health Partners - Military
Veterans and National Guard Mental Health Services (SF
3487)................................................... 1,500,000
Centro Mater Child Care Services - Family Wellness/Mental
Health Education Initiative (SF 1859)................... 175,000
Charlotte Behavioral Health Care - Reducing Youth
Recidivism - Parent Partner Model (SF 3534)............. 498,025
Circles of Care - Certified Behavioral Health Clinic
(CHBCH) (SF 1088)....................................... 500,000
Citrus Health Network - Crisis Stabilization Unit and
Assessment & Emergency Services (SF 1367)............... 2,000,000
City of Fort Lauderdale - Behavioral Health Supportive
Housing and Wraparound Services (SF 2135)............... 250,000
David Lawrence Centers - Certified Community Behavioral
Health Clinic (SF 2985)................................. 500,000
David Lawrence Mental Health Center - Pathways to Healing
Program (SF 2986)....................................... 375,000
Directions for Living - Baby CAT (SF 2880)................ 670,000
Families First of Palm Beach County - Behavioral Health
Services (SF 2220)...................................... 380,287
Faulk Center for Counseling - Mental Health Services for
Low-Income Families (SF 1053)........................... 235,500
Flagler Hospital - BRAVE (Be Resilient and Voice
Emotions) Program (SF 3426)............................. 350,000
Florida 1.27 - Evidence-Based Training and Support to
Help At-Risk Youth Heal from Trauma (SF 3482)........... 300,000
Florida Association of Recovery Residences - Training and
Client Assessment (SF 2897)............................. 350,000
Henderson Behavioral Health - Certified Community
Behavioral Health Center Expansion (SF 2137)............ 350,000
Lifebuilders of the Treasure Coast - Behavioral Health
Residential and Outpatient Services (SF 2552)........... 350,000
Life Management Center of Northwest Forida - Forensic
Multidisciplinary Team (SF 3591)........................ 750,000
Life Management Center of Northwest Florida - Functional
Family Therapy Team (SF 3647)........................... 500,000
Lifetime Counseling Center - Thrive Within Program (SF
1086)................................................... 350,000
Marion County Senior Services - Senior Crisis Mobile
Response Team (SF 1706)................................. 350,000
Mental Health Association in River County - Walk-In,
Counseling, and Training Center (SF 3493)............... 350,000
Miami-Dade County Homeless Trust - Project Lazarus
Specialized Outreach (SF 1977).......................... 97,081
NAMI Florida - Expanding Florida's Peer Support for Youth
and Families (SF 3425).................................. 500,000
NAMI Sarasota and Manatee - Community Care for Families
(SF 1868)............................................... 350,000
Okaloosa-Walton Mental Health and Substance Abuse
Pre-Trial Diversion Program (SF 3152)................... 325,000
Peace River Center - Certified Community Behavioral
Health Clinic (SF 2332)................................. 500,019
Peace River Center - Community Mobile Support Team (SF
2333)................................................... 850,000
Project LIFT - Mental Health and Workforce Development
(SF 2551)............................................... 350,000
Rales Jewish Family Services - Immediate Need Triage Line
(INTL) for Individuals and Families (SF 1054)........... 298,839
RISE Community Solutions - Breakthrough Osceola (SF 1607). 250,461
Samaritan Village - Transitional Safe House Program (SF
2764)................................................... 350,000
She's Thankful - Healing and Empowerment Circles for
Survivors of Sexual Trauma in Central Florida (SF 2518). 150,000
SMA Healthcare- Flagler County Central Receiving Facility
(SF 2452)............................................... 350,000
Tampa Bay Thrives Youth Mental Wellness Support (SF 2483). 350,000
Twin Oaks Juvenile Development - Competency Restoration
Program Expansion for Direct File Youth (SF 1746)....... 2,803,455
Valerie's House - Grieving Children Support Services (SF
3581)................................................... 1,000,000
From the funds in Specific Appropriation 384, the following projects
are funded with nonrecurring funds from the Opioid Settlement Trust
Fund:
Bridgeway Center - Okaloosa County Behavioral Health
Therapies and MAT Access Initiative (SF 3518)........... 15,000
Broward Health - Integrated Medication Assisted Treatment
Response (iMATR) (SF 2206).............................. 650,000
DISC Village - Sustaining Opioid Residential Treatment in
Rural North Florida (SF 1429)........................... 500,000
Florida Alcohol and Drug Abuse Association (FADAA) -
Extended Release Injectable Naltrexone Program (SF 2502) 650,000
Florida Alliance for Healthy Communities - Network Opioid
Addiction Training and Education Program (SF 2120)...... 1,000,000
Florida Alliance of Boys & Girls Clubs - Opioid Awareness
and Prevention Program (SF 1755)........................ 1,000,000
Gateway Community Services - Community Outreach Program
(SF 3414)............................................... 300,000
Hialeah Community Coalition - Stronger Choices Outreach
Program (SF 2217)....................................... 250,000
Memorial Healthcare System - Medication Assisted
Treatment for Substance Use Disorders (SF 2205)......... 500,000
Recovery Epicenter Foundation - Respite Recovery Housing
Pilot (SF 2868)......................................... 535,500
Seminole County Sheriff's Office - Hope and Healing
Center for Opioid/Addiction Recovery (SF 1239).......... 350,000
SMA Healthcare - Substance Abuse Residential and Re-Entry
Program (SF 2615)....................................... 500,000
The Pearl Project - Helping Children Impacted by
Substance Abuse (SF 1328)............................... 350,000
Tri-County Human Services - Community Detox Beds (SF 2313) 1,350,000
Zero Hour Life Addiction Treatment Center - Peer
Specialists Professional Development (SF 3610).......... 30,000
384A SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958
385 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276
386 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779
387 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 365,823
388 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 60,264
FROM FEDERAL GRANTS TRUST FUND . . . 210
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,632
389 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 23,473,829
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,524,835
FROM WELFARE TRANSITION TRUST FUND . 731,355
From the funds in Specific Appropriation 389, the managing entities
shall work with the Department of Children and Families to collect and
report actual expenditures for all funds allocated from this
appropriation category with information and format determined by the
department. The department shall submit a Fiscal Year 2025-2026 annual
report by December 1, 2026, to the Executive Office of the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee, and the chair of the House of Representatives Budget
Committee.
390 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ASSERTIVE
COMMUNITY TREATMENT (FACT) TEAM SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,888,362
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 4,451,869
FROM FEDERAL GRANTS TRUST FUND . . . 13,849,458
From the funds in Specific Appropriation 390, $11,025,588 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 220.
390A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 8,641,461
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,900,000
From the funds in Specific Appropriation 390A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Charlotte Behavioral Health Care - Facility Renovations
to Support the Parent Partner Model (SF 3534)........... 195,000
Circles of Care - Behavioral Health Facilities Renovation
and Safety Improvements (SF 1087)....................... 350,000
Cross Training Ministries - Addiction Treatment
Transitional Housing Center (SF 3573)................... 6,000,000
Daniel Memorial - Children's Psychiatric Residential
Treatment Cottages (SF 3433)............................ 350,000
Eleos - CSU Facility Improvement - Roof Replacement (SF
1731)................................................... 346,461
Henderson Behavioral Health-Residential Treatment
Facility Hurricane Resiliency/Safety Enhancements (SF
2138)................................................... 350,000
IMPACT Foundation of Tallahassee - Campus Expansion (SF
1619)................................................... 350,000
Peace River Center - Gilmore Outpatient Expansion Project
(Phase 2) (SF 2331)..................................... 350,000
SMA Healthcare - Marion County Integrated Outpatient
Building Renovations (SF 1329).......................... 350,000
From the funds in Specific Appropriation 390A, the following projects
are funded with nonrecurring funds from the Opioid Settlement Trust
Fund:
IMPOWER - Substance Misuse Treatment Program Safety and
Recreational Renovations (SF 1266)...................... 500,000
NAMI Hernando - Recovery Community Center (SF 3496)....... 350,000
Phoenix Programs of Florida - Addiction Recovery
Diversion Treatment - Support Offices (SF 2873)......... 600,000
SalusCare - Behavioral Health Campus Hardening and
Modernization (SF 1988)................................. 450,000
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 849,439,219
FROM TRUST FUNDS . . . . . . . . . . 505,224,756
TOTAL POSITIONS . . . . . . . . . . 195.00
TOTAL ALL FUNDS . . . . . . . . . . 1,354,663,975
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 3,053,129,784
FROM TRUST FUNDS . . . . . . . . . . 1,764,838,372
TOTAL POSITIONS . . . . . . . . . . 12,496.25
TOTAL ALL FUNDS . . . . . . . . . . 4,817,968,156
TOTAL APPROVED SALARY RATE . . . . 687,357,719
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 12,210,947
391 SALARIES AND BENEFITS POSITIONS 227.50
FROM GENERAL REVENUE FUND . . . . . 9,042,889
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,056,289
392 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 227,881
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 223,492
393 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299
394 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664
395 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 34,331
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 34,329
396 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732
397 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,081
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 46,306
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,462,877
FROM TRUST FUNDS . . . . . . . . . . 10,481,111
TOTAL POSITIONS . . . . . . . . . . 227.50
TOTAL ALL FUNDS . . . . . . . . . . 20,943,988
HOME AND COMMUNITY SERVICES
From the funds in Specific Appropriations 398 through 409A, the
Department of Elder Affairs shall submit an annual report to the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Budget Committee by December 1 of each year. The report
must provide a comprehensive accounting of all program allocations for
the current fiscal year and include, at a minimum: a detailed schedule
of all federal funds received, including the federal program title and
assistance listing number, total award amount, and the specific state or
local programs supported by such funds; a breakdown of federal and state
funding allocated to each Planning and Service Area for each program,
including, but not limited to, the Alzheimer's Disease Initiative,
Community Care for the Elderly, and Home Care for the Elderly; a
description of the formula and methodology used to distribute state and
federal funds to each Planning and Service Area, including any weighting
factors applied for population, poverty, or specific elder-needs
indices; a comparison of current-year allocations to the prior fiscal
year, including an explanation for any shifts in funding; and a report
identifying any unobligated federal or state funds from the prior fiscal
year and the plan for the timely expenditure or reversion of these
funds.
APPROVED SALARY RATE 4,237,713
398 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 2,600,941
FROM FEDERAL GRANTS TRUST FUND . . . 3,068,917
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 991,276
399 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 785,098
FROM FEDERAL GRANTS TRUST FUND . . . 513,936
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 235,907
400 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 703,631
FROM FEDERAL GRANTS TRUST FUND . . . 1,205,317
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 435,067
401 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493
402 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 74,116,474
From the funds in Specific Appropriation 402, $1,750,000 from the
General Revenue Fund is provided as a differential unit rate increase of
up to 30 percent for those receiving services by an Alzheimer's services
adult day care center licensed under section 429.918, Florida Statutes,
on or before March 1, 2020. The Department of Elder Affairs shall use
the provider's Alzheimer's Disease Initiative Respite In-Facility
Reimbursable Unit Rate as its baseline when calculating the differential
increase.
From the funds in Specific Appropriation 402, $3,000,000 in recurring
funds from the General Revenue Fund is provided for Alzheimer's respite
care services to serve individuals on the waitlist statewide.
From the funds in Specific Appropriation 402, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
Alzheimer's Caregiver Projects............................ 234,297
Alzheimer's Community Care Association.................... 1,500,000
Dan Cantor Center - Alzheimer's Project................... 169,287
From the funds in Specific Appropriation 402, the following projects
are funded from nonrecurring general revenue funds:
Baker Senior Center Naples Dementia Respite Support
Program (SF 2982)....................................... 200,000
City of Deerfield Beach Alzheimer's Daycare/Senior
Transportation (SF 1794)................................ 300,000
LifeStream Behavioral Center - Dementia and The Baker
Act, A Better Path Forward (SF 3262).................... 500,000
403 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 125,577,779
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,197,752
From the funds in Specific Appropriation 403, $4,000,000 in recurring
funds and $3,000,000 in nonrecurring funds from the General Revenue Fund
are 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 pre-enrollment list who
are most at risk of nursing home placement.
From the funds in Specific Appropriation 403, $3,500,000 in recurring
funds from the General Revenue Fund is provided to serve elders on the
Home Care for the Elderly Program waitlist. Of these funds, $2,000,000
shall be allocated to the 11 planning and service areas based on the
number of elders at risk level 5 in each Planning and Service Area as a
percentage of the total statewide number of elders at risk level 5. The
Department of Elder Affairs shall allocate the remaining increased funds
to the 11 planning and services areas according to the department's
established statewide allocation formula for the Community Care for the
Elderly Program. Each Aging Resource Center shall prioritize funding to
serve frail seniors on the pre-enrollment list who are most at risk of
nursing home placement.
The department shall submit quarterly reports detailing the number of
seniors released from the waitlist and enrolled in each of the Home and
Community-Based Services program, broken down by planning and service
area. Reports shall be submitted to the Governor's Office of Policy and
Budget, the chair of the Senate Committee on Appropriations, and the
chair of the House of Representatives Budget Committee no later than 30
days after the close of each calendar quarter with the first report due
October 30, 2026.
404 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 17,186,936
FROM FEDERAL GRANTS TRUST FUND . . . 174,728,343
From the funds in Specific Appropriation 404, $39,468 in recurring
General Revenue funds is provided to the Jewish Community Center for
home and community based services for seniors (recurring base
appropriations project).
From the funds in Specific Appropriation 404, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
Aging and Disability Resource Center of Broward County,
Inc Provider Service Area (PSA) 10...................... 681,080
Alliance for Aging, Inc................................... 152,626
Alliance for Aging, Inc. - Provider Service Area (PSA) 11. 693,456
Area Agency on Aging of North Florida, Inc................ 105,571
Area Agency on Aging of Pasco - Pinellas, Inc............. 105,571
Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
Service Area (PSA) 5.................................... 1,046,000
Areawide Council on Aging of Broward County............... 167,292
City of Hialeah Elder Meals Program....................... 250,000
City of Sweetwater Elderly Activities Center (Mildred &
Claude Pepper Senior Center)............................ 418,242
Congregate & Homebound Meals for At-Risk Elderly,
Non-Ambulatory, & Handicapped Residents (Allapattah).... 361,543
Elder at Risk Meals (Marta Flores High Risk Nutritional
Program for Elders)..................................... 623,877
Holocaust Survivors Assistance Program - Boca Raton
Jewish Federation....................................... 92,946
Lippman Senior Center..................................... 228,000
Little Havana Activities and Nutrition Centers of Dade
County.................................................. 334,770
Miami Beach Senior Center - Jewish Community Services of
South Florida, Inc...................................... 158,367
Michael-Ann Russell Jewish Community Center - Sr.
Wellness Center......................................... 83,647
Mid-Florida Area Agency on Aging, Inc. - Model Day Care
Project................................................. 105,571
Senior Connection Center, Inc. - Provider Service Area
(PSA) 6................................................. 113,000
Seymour Gelber Adult Day Care Program - Jewish Community
Services of South Florida, Inc.......................... 23,234
Southwest Social Services................................. 653,501
St. Ann's Nursing Center.................................. 65,084
West Miami Community Center - City of West Miami.......... 69,071
From the funds in Specific Appropriation 404, the following projects
are funded from nonrecurring general revenue funds:
Age Well (SF 1585)........................................ 600,000
Allapattah Community Action Center Senior Meals &
Supplemental Services (SF 1105)......................... 286,925
Axiom Behavioral Health Geriatric Care (SF 1216).......... 800,000
Baker Senior Center Naples Geriatric Mental Health
Services (SF 2984)...................................... 110,000
Boulevard Heights Community Center Senior Program
Expansion (SF 1121)..................................... 170,000
Bridging the Digital Divide for Older Adults in Florida -
Technology Literacy Training from OATS (SF 3056)........ 350,000
City of Hialeah Elder Meals Program (SF 2230)............. 350,000
City of West Park Senior Program (SF 1986)................ 400,000
Clay County Nutrition Access for Seniors Project (SF 3073) 250,000
Coming Home Senior Hospital Transition Program (SF 1618).. 350,000
Dr. Armando Badia Senior Center Meals Program (SF 1749)... 500,000
Elderly Meals Program (SF 3711)........................... 450,000
Faith Based Support for Feeding Elders (SF 3731).......... 300,000
Hialeah Gardens Elder Meals Program (SF 2544)............. 350,000
Hollywood Adult Day Care Center (SF 1674)................. 250,000
Home Delivered Meals for Older Adults in Northeast
Florida (SF 2682)....................................... 400,000
JCS Delivers: Expansion of Tailored Grocery Delivery
Program for Homebound Very Low-Income Seniors (SF 3036). 250,000
Keep Seniors Off of the Meals on Wheels and Dining
Pinellas County Waitlist (SF 2482)...................... 350,000
Key Biscayne Seniors Programming (SF 1141)................ 125,000
Little Havana Activities & Nutrition Centers of Dade
County, Inc. (SF 1149).................................. 395,000
Miami Springs Senior Meals and Supplemental Services (SF
2194)................................................... 350,000
North Miami Golden Silver Senior Program (SF 1621)........ 350,000
Nutrition for Elderly & Disabled Seniors Dialysis
Patients (SF 1748)...................................... 50,000
NUTRITIONAL EQUITY FOR SENIORS KEEPING KOSHER (NESKK) (SF
1382)................................................... 600,000
Osceola Council on Aging Home Delivered Meals for Rural
Seniors Program (SF 1594)............................... 200,000
Project Safe Mind (SF 1645)............................... 350,000
Senior Cancer Support Services Program Miami-Dade County
(SF 1012)............................................... 624,000
Senior Connections (SF 2156).............................. 230,000
Strengthening Aging Services in South Florida: Expanded
Access to In-Home and Supportive Care (SF 3696)......... 350,000
The LJD Jewish Family & Community Services, Inc.:
Holocaust Survivor Support Services (SF 2591)........... 250,000
Treasure Coast Food Bank Senior Food and Resource Program
(SF 2063)............................................... 1,310,800
West Miami Senior Activity Center (SF 1044)............... 200,000
405 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,303,090
FROM FEDERAL GRANTS TRUST FUND . . . 508,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 134,541
406 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 957,034
FROM FEDERAL GRANTS TRUST FUND . . . 21,937,064
407 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 78,605
408 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,639
FROM FEDERAL GRANTS TRUST FUND . . . 6,635
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,182
409 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,407
FROM FEDERAL GRANTS TRUST FUND . . . 12,381
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,058
409A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 1,808,700
From the funds in Specific Appropriation 409A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Alzheimer's Community Care Critical Support Initiative
and Facility Repairs and Renovations (SF 1995).......... 350,000
Building a Caregiver Community Wellness Center-Share the
Care (SF 2856).......................................... 500,000
HHA Elderly Affordable Housing - Hoffman Gardens Phase II
(SF 2235)............................................... 350,000
South Bay Senior Center Modernization Project (SF 1023)... 400,000
Wakulla Senior Center: Emergency Resiliency and
Accessibility Upgrades (SF 1625)........................ 208,700
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 225,136,334
FROM TRUST FUNDS . . . . . . . . . . 209,398,345
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 434,534,679
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 5,660,604
410 SALARIES AND BENEFITS POSITIONS 80.50
FROM GENERAL REVENUE FUND . . . . . 3,534,280
FROM ADMINISTRATIVE TRUST FUND . . . 2,526,507
FROM FEDERAL GRANTS TRUST FUND . . . 2,479,598
411 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,540
FROM ADMINISTRATIVE TRUST FUND . . . 162,196
FROM FEDERAL GRANTS TRUST FUND . . . 296,486
412 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 490,258
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 835,494
413 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
414 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 6,406
415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,382,456
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 230,789
416 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 436,335
417 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 58,768
Funds in Specific Appropriation 417 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
417A SPECIAL CATEGORIES
ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
FROM GENERAL REVENUE FUND . . . . . 2,652,000
Funds in Specific Appropriation 417A are provided to the Department of
Elder Affairs for the operations and maintenance costs of the Enterprise
Client Information Tracking System (eCIRTS).
418 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 4,627
FROM ADMINISTRATIVE TRUST FUND . . . 7,300
FROM FEDERAL GRANTS TRUST FUND . . . 25,089
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 50,285
From the funds in Specific Appropriation 418, $200,000 in recurring
funds and $50,000 in nonrecurring funds from the General Revenue Fund is
provided to the Department of Elder Affairs for cybersecurity
operations.
419 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,091
420 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,022
FROM ADMINISTRATIVE TRUST FUND . . . 4,159
FROM FEDERAL GRANTS TRUST FUND . . . 7,016
421 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,680
FROM ADMINISTRATIVE TRUST FUND . . . 17,066
FROM FEDERAL GRANTS TRUST FUND . . . 1,424
422 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 30,657
FROM ADMINISTRATIVE TRUST FUND . . . 49,782
FROM FEDERAL GRANTS TRUST FUND . . . 171,091
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 342,906
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,649,120
FROM TRUST FUNDS . . . . . . . . . . 7,706,284
TOTAL POSITIONS . . . . . . . . . . 80.50
TOTAL ALL FUNDS . . . . . . . . . . 17,355,404
CONSUMER ADVOCATE SERVICES
APPROVED SALARY RATE 2,608,878
423 SALARIES AND BENEFITS POSITIONS 48.00
FROM GENERAL REVENUE FUND . . . . . 1,578,312
FROM ADMINISTRATIVE TRUST FUND . . . 412,534
FROM FEDERAL GRANTS TRUST FUND . . . 1,955,029
424 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,959
FROM ADMINISTRATIVE TRUST FUND . . . 34,936
FROM FEDERAL GRANTS TRUST FUND . . . 437,120
425 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 240,959
FROM ADMINISTRATIVE TRUST FUND . . . 189,540
FROM FEDERAL GRANTS TRUST FUND . . . 117,489
426 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,335,128
FROM ADMINISTRATIVE TRUST FUND . . . 33,526
From the funds in Specific Appropriation 426, $4,373,465 in recurring
funding from the General Revenue Fund is provided for the Public
Guardianship program to account for the increased cost to serve each
ward.
427 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,867,896
FROM ADMINISTRATIVE TRUST FUND . . . 19,369
428 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,284
429 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020
430 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092
431 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,682
FROM ADMINISTRATIVE TRUST FUND . . . 1,216
FROM FEDERAL GRANTS TRUST FUND . . . 9,077
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,038,700
FROM TRUST FUNDS . . . . . . . . . . 3,835,856
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 28,874,556
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 270,287,031
FROM TRUST FUNDS . . . . . . . . . . 231,421,596
TOTAL POSITIONS . . . . . . . . . . 425.00
TOTAL ALL FUNDS . . . . . . . . . . 501,708,627
TOTAL APPROVED SALARY RATE . . . . 24,718,142
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 24,912,999
432 SALARIES AND BENEFITS POSITIONS 383.50
FROM GENERAL REVENUE FUND . . . . . 5,652,925
FROM ADMINISTRATIVE TRUST FUND . . . 28,970,942
From the funds in Specific Appropriations 434 and 439, the Department of
Health shall provide a status report based on the Five-Year
Implementation Plan for Centralized Information Technology Operations,
dated October 1, 2025, which details the progress made to date towards
achieving the centralized management of information technology intended
to streamline security protocols, improve efficiency, and ensure
consistent protection across all locations and systems to mitigate
cybersecurity threats. The status report shall include any policy,
statutory, or budgetary recommendations necessary to achieve an
equitable cost share between the offices and divisions of the department
and county health departments to maintain the Information Technology
Security Modernization and Resiliency Initiative. At least one budgetary
recommendation must examine the potential realignment of general revenue
funds currently appropriated to county health departments to enable the
consolidated purchase of existing information technology commodities and
services which will result in an overall cost reduction to county health
departments for such information technology commodities and services.
The department shall submit the status report to the chair of the Senate
Committee on Appropriations, the chair of the House of Representatives
Budget Committee, and the Executive Office of the Governor's Office of
Policy and Budget by January 15, 2027.
433 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,911
FROM ADMINISTRATIVE TRUST FUND . . . 1,432,880
434 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,811,138
FROM ADMINISTRATIVE TRUST FUND . . . 14,312,680
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,541,333
435 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 45,834,898
436 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SICKLE CELL TREATMENT
AND RESEARCH
FROM GENERAL REVENUE FUND . . . . . 10,000,000
437 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 173,137
438 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 49,603
439 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,405,572
FROM ADMINISTRATIVE TRUST FUND . . . 20,689,196
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,107,827
440 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 5,586,246
Funds in Specific Appropriation 440 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
441 SPECIAL CATEGORIES
CENTRALIZED ONLINE REPORTING, TRACKING,
AND NOTIFICATION ENTERPRISE (CORTNE)
SYSTEM
FROM ADMINISTRATIVE TRUST FUND . . . 527,200
442 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 702,144
FROM ADMINISTRATIVE TRUST FUND . . . 1,684,138
443 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 213,911
444 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731
445 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 539,425
446 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937
447 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,644
FROM ADMINISTRATIVE TRUST FUND . . . 112,078
448 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 4,459,536
FROM ADMINISTRATIVE TRUST FUND . . . 6,550,020
TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 77,602,819
FROM TRUST FUNDS . . . . . . . . . . 79,754,038
TOTAL POSITIONS . . . . . . . . . . 383.50
TOTAL ALL FUNDS . . . . . . . . . . 157,356,857
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION
APPROVED SALARY RATE 12,764,125
449 SALARIES AND BENEFITS POSITIONS 215.50
FROM GENERAL REVENUE FUND . . . . . 2,906,616
FROM ADMINISTRATIVE TRUST FUND . . . 333,732
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 55,622
FROM TOBACCO SETTLEMENT TRUST FUND . 434,978
FROM EPILEPSY SERVICES TRUST FUND . 90,716
FROM FEDERAL GRANTS TRUST FUND . . . 12,265,560
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,212
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,597,597
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 733,725
From the funds in Specific Appropriation 449, $418,880 and four
positions are provided to implement the Comprehensive Statewide Tobacco
Education and Prevention Program in accordance with Section 27, Article
X of the State Constitution.
450 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 85,620
FROM FEDERAL GRANTS TRUST FUND . . . 1,159,376
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,775
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 153,952
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 70,987
451 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 289,413
FROM ADMINISTRATIVE TRUST FUND . . . 60,237
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 35,000
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 2,316,157
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
452 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FAMILY PLANNING SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,245,455
FROM FEDERAL GRANTS TRUST FUND . . . 1,067,783
453 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,168,230
FROM EPILEPSY SERVICES TRUST FUND . 209,547
From the funds in Specific Appropriation 453, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Epilepsy Services Program (FESP)(SF 1368).
454 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 9,208,862
455 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810
456 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000
457 AID TO LOCAL GOVERNMENTS
SCHOOL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,909,412
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
Funds in Specific Appropriation 457 from the General Revenue Fund are
provided as state match for Title XXI administrative funding for school
health services in Specific Appropriations 500 through 502, 505, and
508.
From the funds in Specific Appropriation 457, 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.
458 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,000
459 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000
Funds in Specific Appropriation 459 are provided to fund a recurring
base appropriations project related to the Ounce of Prevention. The
Ounce of Prevention shall identify, fund, and evaluate innovative
prevention programs for at-risk children and families. The sum of
$250,000 shall be used for statewide public education campaigns on
television and radio to educate the public on critical prevention issues
facing Florida's at-risk children and families. The Ounce of Prevention
shall contract with a non-profit corporation that provides matching
funds in a three to one ratio.
460 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 29,500,000
Funds in Specific Appropriation 460 are provided for the Pregnancy
Support Services Program pursuant to section 381.96, Florida Statutes.
The Department of Health shall award a contract to the current Florida
Pregnancy Support Services Program contract management provider for this
Specific Appropriation. The contract shall provide for payments to such
provider of $500 per month per sub-contracted direct service provider
for contract oversight, to include technical and educational support.
The department is authorized to spend no more than $50,000 for agency
program oversight activities.
461 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,904,403
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 12,587,555
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,005,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,145,731
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 837,595
462 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,743,692
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
From the funds in Specific Appropriation 462, $1,828,325 in recurring
funds and $4,171,675 in nonrecurring funds from the General Revenue Fund
are provided for the Mary Brogan Breast and Cervical Cancer Early
Detection Program pursuant to section 381.93, Florida Statutes.
The department must submit an annual report detailing program funding
from all sources and program outputs, including but not limited to, the
number of women receiving screenings and diagnostic services, number of
services provided by type of service, and non-identifying demographic
data such as the age and socioeconomic status of each client. The report
must incorporate the report required by s. 381.923, Florida Statutes.
The report shall be submitted annually to the Governor's Office of
Policy and Budget, the chair of the Senate Committee on Appropriations,
and the chair of the House of Representatives Budget Committee by
December 31st of each year.
From the funds in Specific Appropriation 462, $5,342,604 from the
General Revenue Fund is provided to the Florida Council Against Sexual
Violence. At least 95 percent of the funds provided shall be distributed
to certified rape crisis centers to provide services statewide for
victims of sexual assault (recurring base appropriations project).
From the funds in Specific Appropriation 462, $9,500,000 from the
General Revenue Fund is provided to the Florida Association of Free and
Charitable Clinics (recurring base appropriations project).
From the funds in Specific Appropriation 462, $282,039 from the
General Revenue Fund is provided to the Palm Beach County Rape Crisis
Center (recurring base appropriations project).
From the funds in Specific Appropriation 462, $283,643 from the
General Revenue Fund is provided to Community Smiles to partner with the
Miami Children's Hospital pediatric dental residency program (recurring
base appropriations project).
From the funds in Specific Appropriation 462, $500,000 from the
General Revenue Fund is provided to the Andrews Institute Foundation's
Eagle Fund for rehabilitative services to soldiers wounded during
military service (recurring base appropriations project).
From the funds in Specific Appropriation 462, $2,453,632 from the
General Revenue Fund is provided to the Florida International University
Neighborhood Help program (recurring base appropriations project).
From the funds in Specific Appropriation 462, $714,519 from the
General Revenue Fund is provided to the University of Florida College of
Dentistry to provide services through a network of community-based
clinics (recurring base appropriations project).
From the funds in Specific Appropriation 462, $750,000 from the
General Revenue Fund is provided to the Florida Heiken Children's Vision
Program to provide free comprehensive eye examinations and eyeglasses to
financially disadvantaged school children who have no other source for
vision care (recurring base appropriations project).
From the funds in Specific Appropriation 462, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
26Health- Radiology Services at 26Health (SF 2780)........ 200,000
Advent Health Waterman Community Clinic-Community Care
Expansion (SF 1905)..................................... 350,000
Agape Family Health Soutel (SF 2812)...................... 1,000,000
Andrews Research: Regenerative Medicine (SF 3526)......... 400,000
Auditory Oral Services for Children with Hearing Loss (SF
1894)................................................... 350,000
Aventura Jewish Community Center: Transforming Chronic
Care Program (SF 2636).................................. 375,000
Breast Screening and Treatment Program (SF 3200).......... 440,000
Department of Health - Centralized Digitization and
Automated Workflow Modernization (SF 2539).............. 650,000
Digital Healthcare Access Program (SF 2460)............... 350,000
Digital Vibez Health Initiative for Low Income Families &
Elderly (SF 1686)....................................... 350,000
Donate Life Florida - A Commitment to Saving Lives
Through Organ Donation (SF 3066)........................ 350,000
Electronic Health Records System Replacement - Phase II
Implementation (SF 2001)................................ 350,000
Expanding Access to Dental and Behavioral Healthcare for
Floridians (SF 2956).................................... 350,000
Florida Fetal Alcohol Spectrum Disorders (FASD) Center of
Excellence: Advancing Statewide Capacity (SF 3037)...... 2,289,600
Florida Heiken Children's Vision Program LLC, a division
of Miami Lighthouse (SF 1587)........................... 500,000
Florida Lions Eye Clinic, Inc. - Free Eye Care for
Florida Residents (SF 2989)............................. 95,000
Florida Mission of Mercy (SF 1461)........................ 350,000
Florida Telecare Program (SF 2436)........................ 350,000
Guardian Care History Preservation Project (SF 2773)...... 350,000
JHS- Pediatric ED Modernization Project (SF 3478)......... 350,000
Lecom Health: Clinic-Based Services Outreach (SF 1032).... 500,000
Maternal Health Access Expansion at 26Health's Venus
Center (SF 2870)........................................ 180,000
Nova Southeastern University Veterans Health (SF 1219).... 7,250,000
Parrish Healthcare Digital Transformation (SF 1997)....... 350,000
Period of PURPLE Crying Shaken Baby Prevention Program
(SF 2577)............................................... 500,000
Reach Out and Read Florida: A Children's Literacy Program
Through Pediatric Primary Care. (SF 2249)............... 350,000
St. John Bosco Clinic (SF 3505)........................... 350,000
Tallahassee Orthopedic Clinic Foundation, Inc. Stem Cell
Research (SF 3235)...................................... 350,000
The Next Step: AI-Driven Discovery Platform for Type 1
Diabetes (SF 2935)...................................... 350,000
UF Health Center for Advanced Therapeutics (SF 2344)...... 350,000
UF Health Central Florida Care Force Expansion Project
(SF 2440)............................................... 350,000
UF Health Central Florida Comprehensive Stroke Center (SF
2442)................................................... 436,345
UF Health Mobile Stroke Treatment Unit Network (SF 1704).. 1,681,345
UF Mobile Outreach Clinics (SF 3092)...................... 350,000
Who We Play For: Sudden Cardiac Arrest Prevention (SF
1085)................................................... 350,000
463 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 38,432,541
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431
From the funds in Specific Appropriations 463, the Department of
Health and the Department of Children and Families shall work
collaboratively with the Florida Association of Healthy Start Coalitions
and Healthy Families Florida to identify and implement administrative
cost savings through the coordination of shared services. Such efforts
shall include but are not limited to: streamlining data sharing and
intake processes to reduce redundant data entry and improve participant
tracking across programs; coordinating professional development and
staff training modules to leverage economies of scale; consolidating
public awareness campaigns and outreach materials where program goals
overlap; evaluating opportunities for shared administrative functions,
such as human resources, IT support, or procurement, at the local
coalition and department levels. The departments shall submit a joint
report to the Governor's Office of Policy and Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Budget Committee by December 31, 2026, detailing the
efficiencies identified, implementation timelines, the projected fiscal
impact of the cost-saving measures, and recommendations for
consolidation of program services.
From the funds in Specific Appropriation 463, $704,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health to establish the Doula Support for Healthy Births
Pilot Program in Broward, Miami-Dade, and Palm Beach counties, targeting
pregnant and postpartum women who have overcome or are overcoming
substance use disorders. Funds shall be distributed through the Healthy
Start Coalitions serving Broward, Miami-Dade, and Palm Beach counties
and shall be used to integrate doula services into existing maternal
health initiatives and to facilitate outreach and service delivery. The
department shall submit quarterly reports to the Governor, the President
of the Senate, and the Speaker of the House of Representatives within 30
days after the end of each quarter detailing the number of pregnant and
postpartum women served, disaggregated by county. A final report shall
be submitted no later than October 1, 2027, evaluating the pilot's
effectiveness, equity, and quality, and including any recommendations to
enhance the integration of doula services into existing maternal health
initiatives.
From the funds in Specific Appropriation 463, $350,000 in nonrecurring
funds from the General Revenue Fund is provided for the Nurse Family
Partnership Sustainability and Expansion Funding (SF 2338).
464 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 1,934
464A SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686
465 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 364,286,258
466 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 60,233
467 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 422,828,297
468 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 967
469 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 43,670
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526
470 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 92,031,721
Funds in Specific Appropriation 470 shall be used to implement the
Comprehensive Statewide Tobacco Education and Prevention Program in
accordance with section 27, Article X of the State Constitution as
adjusted annually for inflation, using the Consumer Price Index as
published by the United States Department of Labor. The appropriation
shall be allocated as follows:
State & Community Interventions $15,449,829
State & Community Interventions - AHEC $ 7,438,462
Health Communications Interventions $27,704,239
Health Communications Intervention - Pregnant Women $ 2,975,567
Cessation Interventions $17,218,067
Cessation Interventions - AHEC $10,085,029
Surveillance & Evaluation $ 8,397,581
Administration & Management $ 2,770,644
Funds provided for the Health Communications Intervention component must
use strategies targeted toward Florida's youth which integrate
information about the consequence of tobacco use and the use of
Electronic Nicotine Delivery Systems (ENDS).
From the funds in Specific Appropriation 470, the Department of
Health may use nicotine replacements and other treatments approved by
the federal Food and Drug Administration as part of smoking cessation
interventions.
All contracts awarded through this Specific Appropriation shall include
performance measures and measurable outcomes. The Department of Health
shall establish specific performance and accountability criteria for all
intervention and evaluation contracts. The criteria shall be based on
best medical practices, past smoking cessation experience, the federal
Centers for Disease Control and Prevention Best Practices for
Comprehensive Tobacco Control Programs, and the ability to impact the
broadest population.
471 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,199
FROM ADMINISTRATIVE TRUST FUND . . . 2,553
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 621
FROM FEDERAL GRANTS TRUST FUND . . . 61,573
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 421
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,993
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 2,217
472 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RURAL HOSPITALS
FROM GENERAL REVENUE FUND . . . . . 10,000,000
The funds in Specific Appropriation 472 are provided for the Rural
Hospital Capital Improvement Grant Program and shall be allocated
pursuant to section 395.6061, Florida Statutes.
472A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 15,350,000
From the funds in Specific Appropriation 472A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
26Health Accessibility Improvements - ADA Compliant
Elevator (SF 2779)...................................... 350,000
Agape Family Health Soutel (SF 2812)...................... 1,000,000
Brooks Rehabilitation NextGen Ability Play Zones (SF 3407) 350,000
Gulf Breeze Storm Hardening (SF 3462)..................... 350,000
Hardee County Health Department Improvements (SF 3682).... 7,000,000
Healthcare Network - Caring for Southern Collier County
(SF 3010)............................................... 350,000
Jackson Hospital Oncology and Infusion Center Expansion
(SF 3133)............................................... 350,000
Lee Health GME Expansion Project Phase I (SF 2009)........ 350,000
MCR Advanced Specialty Institute Renovation (SF 1759)..... 1,400,000
Miami Beach Community Health Center - 710-720 Alton
Critical Renovation (SF 1379)........................... 350,000
Moffitt Population Engagement and Research Laboratory
(PEARL) Magnolia Expansion (SF 2347).................... 300,000
NCH Marco Island Urgent Care and Community Health Center
(SF 3365)............................................... 2,000,000
Restoring Full Inpatient Capacity at Calhoun Liberty
Hospital (SF 3111)...................................... 500,000
Volusia Flagler Family YMCA ADA Access Projects (SF 2617). 350,000
YMCA of Florida's First Coast: Lake Brooklyn Water Safety
Complex at Camp Immokalee (SF 3072)..................... 350,000
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 207,399,486
FROM TRUST FUNDS . . . . . . . . . . 926,633,218
TOTAL POSITIONS . . . . . . . . . . 215.50
TOTAL ALL FUNDS . . . . . . . . . . 1,134,032,704
DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 27,399,632
473 SALARIES AND BENEFITS POSITIONS 493.50
FROM GENERAL REVENUE FUND . . . . . 15,303,617
FROM ADMINISTRATIVE TRUST FUND . . . 1,807,670
FROM FEDERAL GRANTS TRUST FUND . . . 16,541,755
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,557,489
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 4,467,720
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 445,761
474 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 174,350
FROM ADMINISTRATIVE TRUST FUND . . . 30,674
FROM FEDERAL GRANTS TRUST FUND . . . 2,331,288
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 59,060
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 24,673
475 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,294,796
FROM ADMINISTRATIVE TRUST FUND . . . 729,127
FROM FEDERAL GRANTS TRUST FUND . . . 5,590,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 322,986
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 12,630,699
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615
476 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HIV/AIDS PREVENTION AND
TREATMENT
FROM GENERAL REVENUE FUND . . . . . 29,532,753
FROM FEDERAL GRANTS TRUST FUND . . . 108,220,428
Funds in Specific Appropriation 476 from the General Revenue Fund may
be used to fund Human Immunodeficiency Virus (HIV) and Acquired Immune
Deficiency Syndrome (AIDS) Patient Care activities, Patient Care
Networks, Ryan White Consortia, the AIDS Insurance Continuation Project,
and other HIV prevention initiatives.
The funds in Specific Appropriation 476 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.
From the funds in Specific Appropriation 476, $719,989 from the
General Revenue Fund is provided to Jackson Memorial Hospital for the
South Florida AIDS Network (recurring base appropriations project).
From the funds in Specific Appropriation 476, $239,996 from the
General Revenue Fund is provided to the Youth Expressions and Farm
Workers programs that provide HIV/AIDS outreach to Haitian and Latino
communities (recurring base appropriations project).
From the funds in Specific Appropriation 476, the Department of
Health shall submit monthly reports, beginning August 1, 2026, providing
a detailed accounting of the AIDS Drug Assistance Program (ADAP). The
reports shall include, at a minimum: all state and federal revenues and
expenditures; all manufacturer rebates and other pharmaceutical offsets
received or accrued; the total number of individuals participating in
the program; participant counts by county of residence or administering
organization, as applicable; participant insurance status; the number
and type of prescriptions filled, including utilization by drug class;
and any other information necessary to provide transparency into program
operations, utilization trends, cost drivers, and fiscal sustainability.
The department shall include month-over-month and year-to-date trend
analyses and shall identify any projected funding shortfalls, enrollment
pressures, or operational risks anticipated within the current fiscal
year. Reports shall be submitted in a consistent format to allow
comparison across reporting periods. The reports shall be submitted to
the Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Budget Committee.
From the funds in Specific Appropriation 476, the Department of
Health shall develop and submit proposals to restructure the AIDS Drug
Assistance Program (ADAP) to improve long-term sustainability and
maximize access for eligible individuals within available resources. The
proposals shall be designed to ensure the program remains accessible to
as many eligible Floridians as possible within existing resources.
In developing the proposals, the department shall evaluate and consider
best practices and program designs implemented by other states,
including, but not limited to: eligibility standards; benefit design;
cost-sharing or premium assistance structures; formulary management;
utilization management strategies; drug pricing and rebate arrangements,
including manufacturer rebates, supplemental rebate agreements, and
other pharmaceutical cost-offset strategies consistent with federal Ryan
White and ADAP requirements; coordination with Medicaid and Marketplace
coverage; and approaches to controlling pharmaceutical and
administrative costs.
The department shall submit a report by December 1, 2026, to the
Governor, the Senate President, and the Speaker of the House of
Representatives. The report shall include: at least three restructuring
options, including at least one option that may be implemented
administratively without statutory change; estimated enrollment impacts,
including the number of individuals projected to gain or lose access
under each option; estimated fiscal impacts for each option, including
anticipated savings or cost avoidance; policy and access tradeoffs
associated with each option; and an implementation timeline identifying
required administrative, regulatory, or statutory actions.
477 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HOUSING OPPORTUNITIES
FOR PERSONS WITH AIDS (HOPWA)
FROM FEDERAL GRANTS TRUST FUND . . . 11,322,322
478 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 16,756,986
FROM ADMINISTRATIVE TRUST FUND . . . 427,426
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,194,571
479 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 140,894
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 446,798
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 11,606
480 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,558,738
FROM ADMINISTRATIVE TRUST FUND . . . 245,165
FROM FEDERAL GRANTS TRUST FUND . . . 18,367,229
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,638,038
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 8,312,643
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500
From the funds in Specific Appropriation 480, $1,000,000 from the
General Revenue Fund is provided to the Department of Health to study
the long-term health impacts of exposure to blue green algae and red
tide toxins to residents, visitors, and those occupationally exposed in
Florida.
From the funds in Specific Appropriation 480, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health for the Food and Product Safety Testing Initiative.
Funds shall be used solely for public health surveillance, laboratory
analysis, and health-based risk assessment of food and consumer
products, including comparison to established health screening
benchmarks. Activities funded under this initiative shall not include
regulatory enforcement, product approval, inspection, or licensing
functions. The department shall coordinate with appropriate state
agencies with primary regulatory authority over food production,
manufacturing, and distribution, as necessary, to avoid duplication of
existing regulatory oversight.
The department shall submit a quarterly report to the Governor's Office
of Policy and Budget, the chair of the Senate Committee on
Appropriations, and the chair of the House of Representatives Budget
Committee within 30 days after the last business day of each quarter
detailing: the amount of funds expended and remaining by major activity
category; the number and types of food and consumer product samples
tested and the categories of contaminants analyzed; a summary of testing
results, including aggregate findings compared to established
health-based screening benchmarks and identification of any emerging
public health trends; coordination efforts with state agencies having
primary regulatory authority to avoid duplication of oversight;
confirmation that funds were used solely for public health surveillance,
laboratory analysis, and health-based risk assessment and not for
regulatory enforcement, inspection, licensing, or product approval
activities; and planned testing priorities for the subsequent quarter.
From the funds in Specific Appropriation 480, $2,598,682 in recurring
funds and $21,624 in nonrecurring funds from the General Revenue Fund
are provided to the Department of Health to support the Frontlines of
Communities in the United States (FOCUS) program, which provides routine
screening for HIV, hepatitis, and syphilis in participating Florida
hospitals. The Department of Health shall submit a status report on the
FOCUS program to the Governor, the President of the Senate, and the
Speaker of the House of Representatives by December 31, 2026. The report
must include, at a minimum:
1. The number and names of hospitals and partner facilities
participating in the FOCUS program during the reporting period.
2. The total amount of funding spent, by hospital or partner site.
3. The number of individuals screened for HIV, hepatitis C, and syphilis
at each participating location.
4. The number of individuals who received confirmatory testing, were
treated, or were successfully linked to care following a positive
screening result.
5. A summary of key program outcomes, including new infections
identified, linkage-to-care rates, and any changes in screening volume
or capacity as services expand.
From the funds in Specific Appropriation 480, $2,006,865 in recurring
funds from the General Revenue Fund is provided to the Department of
Health to maintain support of the department's electronic reportable
disease reporting system, referred to as the Merlin system.
From the funds in Specific Appropriation 480, $2,500,000 in nonrecurring
funds from the General Revenue Fund is provided to the Department of
Health to contract with a qualified vendor to conduct a comprehensive
feasibility study of the state's three public health laboratories in
Jacksonville, Miami, and Tampa. The vendor shall evaluate the condition
of the current
laboratory system and assess options to relocate, modernize, and
consolidate operations into a centrally located inland facility. The
department shall submit a status report on the study's progress by
December 1, 2026, and a final report by June 30, 2027, to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives. The feasibility study must include, at a minimum:
1. A full inventory and evaluation of existing laboratory equipment at
the Jacksonville, Miami, and Tampa public health laboratories, including
condition, functionality, and whether the equipment supports current
program needs.
2. An assessment of how well each laboratory's equipment, systems, and
processes support core public health functions such as newborn
screening, infectious disease reporting, and emergency response.
3. A gap analysis identifying any outdated, insufficient, or failing
technologies, equipment, or workflows.
4. An evaluation of options to consolidate laboratory operations into a
single inland hub, including an assessment of risks associated with
keeping laboratories in coastal or flood-prone areas.
5. A record of instances in which environmental hazards associated with
keeping laboratories in coastal or flood-prone areas have impacted
operations at the laboratories since July 1, 2021.
6. An analysis of rental options for consolidating operations into an
existing facility, including size, cost, readiness, biosafety
requirements, and federal compliance standards.
7. Recommendations for relocating, modernizing, or consolidating
laboratory functions to improve efficiency, reduce duplication, and
strengthen statewide disease-testing capacity.
8. A workflow and compliance review to ensure any potentially
consolidated facility meets surge capacity needs and supports emergency
preparedness.
9. A final written report summarizing all findings, analyses, and
recommendations.
481 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,200,000
From the funds in Specific Appropriation 481, the following projects
are funded from nonrecurring general revenue funds:
Sickle Cell Center of Excellence- Gainesville Rural
Expansion (SF 3737)..................................... 350,000
Sickle Cell Disease Gene Therapy (SF 1622)................ 350,000
University of Miami HIV/AIDS Research at HIV/AIDS and
Emerging Infectious Diseases Institute (HEIDI) (SF 1205) 500,000
482 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885
483 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687
484 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 157,625
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 113,992
485 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 8,026,159
486 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,781
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
FROM FEDERAL GRANTS TRUST FUND . . . 49,573
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 30,213
487 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 92,810
FROM ADMINISTRATIVE TRUST FUND . . . 6,278
FROM FEDERAL GRANTS TRUST FUND . . . 99,721
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,339
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 15,001
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,552
488 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000
TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 92,253,178
FROM TRUST FUNDS . . . . . . . . . . 209,601,704
TOTAL POSITIONS . . . . . . . . . . 493.50
TOTAL ALL FUNDS . . . . . . . . . . 301,854,882
MEDICAL MARIJUANA REGULATION
APPROVED SALARY RATE 7,937,030
490 SALARIES AND BENEFITS POSITIONS 133.00
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,232,080
491 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,125,701
492 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,842,354
493 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,000
495 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,926,228
496 SPECIAL CATEGORIES
TRANSFER TO FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
RESEARCH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,311,760
Funds provided in Specific Appropriation 496 shall be used
exclusively for the purpose of educating minorities about marijuana for
medical use and the impact of the unlawful use of marijuana on minority
communities to include evidence-based pedagogical studies pursuant to
section 381.986(7)(d), Florida Statutes.
The Division of Research at Florida Agricultural and Mechanical
University shall provide to the Governor, the President of the Senate,
the Speaker of the House of Representatives, and the Department of
Health quarterly update reports no later than 30 days after the close of
each calendar quarter beginning July 30, 2026. At a minimum, these
reports shall include the adopted fiscal year budget, expenditures to
date, estimated expenditures remaining, program objectives, the public
education plan with timelines, minority groups targeted, the number of
minorities reached by program objective, copies of any documents
disseminated during the quarter as part of the public education campaign
for educating minorities about marijuana for medical use and the impact
of the unlawful use of marijuana on minority communities, a list of all
research projects on the impact of the unlawful use of marijuana on
minority communities funded under this program, including project status
and copies of any studies or reports funded by this program completed or
published during the quarter.
497 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 44,896
498 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,500
499 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,319
TOTAL: MEDICAL MARIJUANA REGULATION
FROM TRUST FUNDS . . . . . . . . . . 42,547,838
TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 42,547,838
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
APPROVED SALARY RATE 474,660,212
500 SALARIES AND BENEFITS POSITIONS 8,358.81
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 694,615,109
501 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 63,811,752
502 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 136,587,133
From the funds in Specific Appropriation 502, $1,000,000 from the
General Revenue Fund is provided to the Department of Health to
implement a Swim Lesson Voucher Program pursuant to section 514.073,
Florida Statutes. Priority will be given to families with autistic
children and active-duty military families.
The department shall submit an annual report by December 31 of each year
detailing the rate of drowning incidents and deaths among children aged
four and younger in Florida, including county-level data. The report
must include, but is not limited to, the following output measures: the
total number of vouchers requested and vouchers awarded, disaggregated
by age and by county and the average cost of swimming lesson vouchers,
reported by county.
503 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 215,758,626
504 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,869,514
From the funds in Specific Appropriation 504, the following recurring
base appropriations projects are funded with recurring general revenue
funds:
La Liga - League Against Cancer........................... 1,150,000
Minority Outreach - Penalver Clinic....................... 319,514
Manatee County Rural Health Services...................... 82,283
505 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802
506 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00
507 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,035,415
508 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 112,243,267
From the funds in Specific Appropriation 508, $7,600,000 in
nonrecurring funds from the County Health Department Trust Fund shall be
used for the modernization of patient records and practice management
processes. Of these funds, up to $1,000,000 shall be used to conduct a
data-driven discovery and requirements definition phase prior to the
procurement or implementation of any Health Management System electronic
health record solution.
The discovery and requirements definition phase shall leverage process
intelligence and analytics capabilities to objectively analyze and
document how business processes are executed in practice across
participating counties, based on transactional and event data from
existing systems.
At a minimum, the discovery activities must include:
1. Ingestion and analysis of system event, transaction, and workflow
data from existing HMS and related systems to identify actual end-to-end
clinical, administrative, billing, reporting, and data exchange
processes.
2. Identification of process variations, bottlenecks, rework, manual
workarounds, and policy deviations that impact service delivery, cost,
compliance, and performance.
3. Validation of current state processes against documented policies and
intended workflows to distinguish between policy design gaps and
execution gaps.
4. Definition of future state process models and measurable performance
outcomes that the HMS electronic health record solution must support.
5. Translation of validated future state processes into traceable
business, functional, technical, interoperability, security, and data
requirements suitable for procurement.
6. Development of evidence-based implementation cost estimates, informed
by measured process complexity, variation, and volume, including impacts
to staffing, change management, integration, data migration, training,
and operations.
7. Identification of phased or modular implementation approaches that
align validated process scope with available funding while supporting
future statewide expansion.
The department shall submit a quarterly report to the Governor's Office
of Policy and Budget, the chair of the Senate Appropriations Committee,
the chair of the House of Representatives Budget Committee, and any
other designated project oversight entity, within 30 days after the last
business day of each quarter. The report shall summarize discovery and
requirements definition activities completed during the quarter;
participating counties, systems, and data sources reviewed; key
current-state process findings identified through system event and
transaction data, including material process variations or
inefficiencies; progress toward defining validated future-state
processes and requirements; expenditures to date and remaining funds;
implementation status; and any material risks or issues requiring
legislative awareness.
From the funds in Specific Appropriation 508, $1,000,000 from the
General Revenue Fund is provided to the Department of Health to
implement a Swim Lesson Voucher Program pursuant to section 514.073,
Florida Statutes. Priority will be given to families with autistic
children and active-duty military families.
The department shall submit an annual report by December 31 of each year
detailing the rate of drowning incidents and deaths among children aged
four and younger in Florida, including county-level data. The report
must include, but is not limited to, the following output measures: the
total number of vouchers requested and vouchers awarded, disaggregated
by age and by county and the average cost of swimming lesson vouchers,
reported by county.
509 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500
510 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 7,719,644
511 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,119,038
512 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117
513 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,176,960
513A FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
514 FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, AND EQUIPMENT -
COUNTY HEALTH DEPARTMENTS
FROM GENERAL REVENUE FUND . . . . . 1,050,000
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,417,200
514A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF COUNTY HEALTH
DEPARTMENTS
FROM GENERAL REVENUE FUND . . . . . 427,713
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 4,000,000
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 219,105,853
FROM TRUST FUNDS . . . . . . . . . . 1,047,797,937
TOTAL POSITIONS . . . . . . . . . . 8,408.81
TOTAL ALL FUNDS . . . . . . . . . . 1,266,903,790
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 17,589,810
515 SALARIES AND BENEFITS POSITIONS 290.00
FROM GENERAL REVENUE FUND . . . . . 1,590,768
FROM ADMINISTRATIVE TRUST FUND . . . 430,240
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,134,861
FROM FEDERAL GRANTS TRUST FUND . . . 8,682,261
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 949,645
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 3,326,762
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 8,319,656
516 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,083
FROM ADMINISTRATIVE TRUST FUND . . . 23,992
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 651,709
FROM FEDERAL GRANTS TRUST FUND . . . 452,685
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,471
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 126,134
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 15,953
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 46,098
517 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 293,432
FROM ADMINISTRATIVE TRUST FUND . . . 18,796
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,230,017
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 232,387
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 573,192
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,245,717
518 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,111,402
519 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675
520 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,181,461
521 OPERATING CAPITAL OUTLAY
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 61,466
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997
522 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856
523 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,160,351
524 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,555,836
FROM ADMINISTRATIVE TRUST FUND . . . 34,773
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 765,458
FROM FEDERAL GRANTS TRUST FUND . . . 963,931
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,781
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,498,582
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500
From the funds in Specific Appropriation 524, $6,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health to relocate and retrofit the Bureau of Preparedness
and Response emergency response facilities. Of the funds provided,
$4,000,000 shall be used to enter into a rental agreement for a primary
facility, and $2,000,000 shall be used for a one-time retro fit of the
facility.
From the funds is Specific Appropriation 524, $5,000,000 in
nonrecurring funds from the General Revenue Funds is provided to the
Department of Health for the Neurofibromatosis Disease Grant Program,
contingent upon SB 1060 or similar legislation becoming law.
525 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,763,461
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 65,000
From the funds in Specific Appropriation 525, $94,867 from the
General Revenue Fund is provided to the Southwest Alachua County Primary
and Community Health Care Clinic (recurring base appropriations
project).
From the funds in Specific Appropriation 525, $2,750,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Bitner Plante ALS Initiative (SF 3490).
526 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 14,360,225
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,354,218
The funds in Specific Appropriation 526 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of state general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.
527 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915
528 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352
529 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 198,327
530 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
531 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747
532 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
533 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 3,900,825
534 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,642
FROM 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 RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,278
535 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,006
FROM ADMINISTRATIVE TRUST FUND . . . 2,568
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 20,201
FROM FEDERAL GRANTS TRUST FUND . . . 42,388
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,625
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 17,496
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 35,152
536 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 34,888,800
FROM TRUST FUNDS . . . . . . . . . . 253,713,522
TOTAL POSITIONS . . . . . . . . . . 290.00
TOTAL ALL FUNDS . . . . . . . . . . 288,602,322
PUBLIC HEALTH STATISTICS AND INNOVATION
APPROVED SALARY RATE 11,088,206
537 SALARIES AND BENEFITS POSITIONS 205.00
FROM GENERAL REVENUE FUND . . . . . 4,408,993
FROM ADMINISTRATIVE TRUST FUND . . . 1,971,003
FROM FEDERAL GRANTS TRUST FUND . . . 2,773,351
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 8,045,498
538 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 147,401
FROM ADMINISTRATIVE TRUST FUND . . . 186,351
FROM FEDERAL GRANTS TRUST FUND . . . 499,387
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 763,157
539 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 507,930
FROM ADMINISTRATIVE TRUST FUND . . . 265,037
FROM FEDERAL GRANTS TRUST FUND . . . 868,277
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,729
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
540 OPERATING CAPITAL OUTLAY
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,302
541 SPECIAL CATEGORIES
PEDIATRIC RARE DISEASE RESEARCH GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 541 are provided to award grants to
support research related to rare pediatric diseases. Funding may be used
for scientific and clinical research and studies related to new
diagnostics and treatments for rare childhood diseases.
542 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,069,157
FROM ADMINISTRATIVE TRUST FUND . . . 325,850
FROM FEDERAL GRANTS TRUST FUND . . . 5,840,643
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 1,570,669
From the funds in Specific Appropriation 542, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.
From the funds is Specific Appropriation 542, $6,000,000 from the
General Revenue Fund is provided for the Bascom Palmer Eye Institute
VisionGen Initiative pursuant to section 381.922, Florida Statutes.
From the funds in Specific Appropriations 542, $800,000 in
nonrecurring funds from the General Revenue Fund is provided for the
operations and maintenance of the Florida Cancer Data System.
543 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,782,956
From the funds in Specific Appropriation 543, the following projects
are funded from nonrecurring general revenue funds:
1 Voice Pediatric Cancer Foundation (SF 1710)............. 300,000
Promise Fund (SF 1056).................................... 350,000
544 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 70,850,000
545 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 7,850,000
546 SPECIAL CATEGORIES
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
COLEY CANCER RESEARCH PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
From the funds in Specific Appropriation 546, $500,000 from the
Biomedical Research Trust Fund is provided to maintain the statewide
Brain Tumor Registry Program at the McKnight Brain Institute (recurring
base appropriations project).
546A SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 111,071,257
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 16,428,743
Funds in Specific Appropriation 546A are provided for the Casey
DeSantis Cancer Research Program established in section 381.915, Florida
Statutes.
Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
participate in the Casey DeSantis Cancer Research Program as follows: H.
Lee Moffitt Cancer Center and Research Institute and Mayo Clinic
Comprehensive Cancer Center are eligible for Tier 1 designation as a
NCI-designated comprehensive cancer center; the University of Miami
Sylvester Comprehensive Cancer Center and the University of Florida
Health Shands Cancer Hospital are eligible for Tier 2 designation as an
NCI designated cancer center in the Florida Consortium of NCI Centers
Program.
All cancer centers receiving funding under the Casey DeSantis Cancer
Research Program shall submit to the Florida Cancer Data System, on a
quarterly basis beginning September 30, 2026, data on new cancer
diagnoses and cancer recurrence. All funded cancer centers shall submit
to the Department of Health, on a quarterly basis beginning September
30, 2026, data on patient outcomes by cancer type and mortality and
survival rates for patients treated as determined by the Department of
Health. By January 1, 2027, all funded cancer centers shall submit a
report to the Governor, President of the Senate, Speaker of the House of
Representatives, and the Department of Health containing comprehensive
findings and protocols of best practices leading to improved outcomes
among patients. A cancer center receiving funds pursuant to the Casey
DeSantis Cancer Research Program shall be compliant with the
requirements of this proviso, and the Department of Health may recover
funds awarded for failure to comply with the requirements of this
proviso.
546B SPECIAL CATEGORIES
FLORIDA CANCER INNOVATION FUND
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 70,000,000
Funds in Specific Appropriation 546B are provided for the Florida
Cancer Innovation Fund. The purpose of the Fund is to award research
grants, pursuant to s. 381.915, Florida Statutes, to support innovative
cancer research, including emerging research trends and promising
practices, which can serve as a catalyst for further exploration.
547 SPECIAL CATEGORIES
CANCER CONNECT COLLABORATIVE INCUBATOR
FROM GENERAL REVENUE FUND . . . . . 30,000,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 30,000,000
Funds in Specific Appropriation 547 are provided to distribute to
nonprofit hospitals that as of January 1, 2022, are separately licensed
by the state as specialty hospitals providing comprehensive acute care
services to children pursuant to section 395.002(28), Florida Statutes,
for conducting research to advance the care and treatment of pediatric
cancer pursuant to section 381.915, Florida Statutes.
548 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 548 are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.
550 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 550 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.
551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 43,362
552 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 5,081,816
553 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 195
FROM FEDERAL GRANTS TRUST FUND . . . 540
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 52,241
554 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTH CARE EDUCATION
REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 31,000,000
555 SPECIAL CATEGORIES
DENTAL STUDENT LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,000,000
Funds in Specific Appropriation 555 from the General Revenue Fund are
provided for the Dental Student Loan Repayment Program and the Donated
Dental Services Program to be used as authorized pursuant to sections
381.4019 and 381.40195, Florida Statutes.
556 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTH CARE SCREENING
SERVICES GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,000,000
557 SPECIAL CATEGORIES
HEALTH CARE INNOVATION REVOLVING LOAN
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000,000
558 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,805
FROM ADMINISTRATIVE TRUST FUND . . . 5,332
FROM FEDERAL GRANTS TRUST FUND . . . 10,269
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 38,541
558A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 350,000
From the funds in Specific Appropriation 558A, $350,000 in nonrecurring
funds from the General Revenue Fund is provided for the Moffitt Cancer
Center - Digital Pathology Expansion (SF 2864).
TOTAL: PUBLIC HEALTH STATISTICS AND INNOVATION
FROM GENERAL REVENUE FUND . . . . . . 293,705,694
FROM TRUST FUNDS . . . . . . . . . . 216,403,920
TOTAL POSITIONS . . . . . . . . . . 205.00
TOTAL ALL FUNDS . . . . . . . . . . 510,109,614
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
APPROVED SALARY RATE 22,885,340
559 SALARIES AND BENEFITS POSITIONS 310.50
FROM GENERAL REVENUE FUND . . . . . 13,612,483
FROM DONATIONS TRUST FUND . . . . . 12,393,742
FROM FEDERAL GRANTS TRUST FUND . . . 3,124,255
From the funds in Specific Appropriations 559, 561, 565, and 572 the
department must establish a statewide fetal alcohol spectrum disorder
program to raise awareness of, and train healthcare professionals on,
the impacts of alcohol use during pregnancy.
560 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 193,721
FROM DONATIONS TRUST FUND . . . . . 186,177
FROM FEDERAL GRANTS TRUST FUND . . . 371,175
561 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,924,876
FROM DONATIONS TRUST FUND . . . . . 3,059,625
FROM FEDERAL GRANTS TRUST FUND . . . 2,793,828
562 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,700
563 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 18,050,187
FROM DONATIONS TRUST FUND . . . . . 859,352
FROM FEDERAL GRANTS TRUST FUND . . . 2,904,863
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 9,924,886
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263
From the funds in Specific Appropriation 563, up to $2,500,000 may be
used by the Department of Health Children's Medical Services Program to
provide benefits authorized in section 391.0315, Florida Statutes, for
children with chronic and serious medical conditions who do not qualify
for Medicaid or Title XXI of the Social Security Act. The department
shall maximize the use of funding provided by federal block grants
before utilizing general revenue funds. Children eligible for assistance
using these funds must be uninsured, insured but not covered for
medically necessary services, or unable to access services due to lack
of providers or lack of financial resources regardless of insurance
status. The department may serve children on a first-come, first-serve
basis until the appropriated funds are fully obligated. Receiving
services through the Safety Net Program does not constitute an
entitlement for coverage or services when funds appropriated for this
purpose are exhausted.
The funds in Specific Appropriation 563 shall not be used to support
continuing education courses or training for health professionals or
staff employed by the Children's Medical Services (CMS) Network or under
contract with the Department of Health. This limitation shall include
but not be limited to: classroom instruction, train the trainer, or
web-based continuing education courses that may be considered
professional development, or that results in continuing education
credits that may be applied towards the initial or subsequent renewal of
a health professional's license. This does not preclude the CMS Network
from providing information on treatment methodologies or best practices
to appropriate CMS Network health professionals, staff, or contractors.
From the funds in Specific Appropriation 563, $280,000 from the
General Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder
program in Sarasota County (recurring base appropriations project).
From the funds in Specific Appropriation 563, recurring funds from
the General Revenue Fund are provided for the following Children's
Medical Services specialty contracts:
University of South Florida - Regional Perinatal
Intensive Care Center................................... 45,000
Johns Hopkins/All Children's Hospital -
Hematology/Oncology..................................... 48,500
University of Florida - Regional Perinatal Intensive Care
Center.................................................. 50,000
MATCH dba Partnership for Child Health - Craniofacial and
Cleft Lip/Cleft Palate.................................. 78,023
Nemours Jacksonville - Hematology/Oncology................ 79,439
Sacred Heart Hospital - Regional Perinatal Intensive Care
Center.................................................. 127,788
Children's Diagnostic and Treatment Center - HIV/AIDS.... 138,889
University of South Florida - Disease Management.......... 151,545
Wolfson Children's Hospital - Disease Management.......... 180,000
University of Miami - Comprehensive Children's Kidney
Failure Center.......................................... 205,618
University of Miami - Disease Management.................. 207,962
University of South Florida - HIV/AIDS.................... 222,932
University of South Florida - Comprehensive Children's
Kidney Failure Center................................... 225,268
University of Florida - HIV/AIDS.......................... 241,927
University of Florida - HIV/AIDS.......................... 250,543
Joe DiMaggio Children's Hospital - Craniofacial and Cleft
Lip/Cleft Palate........................................ 255,150
Nicklaus Children's Hospital - Craniofacial and Cleft
Lip/Cleft Palate........................................ 255,150
University of Miami - HIV/AIDS............................ 260,269
Sickle Cell Disease Association of Florida, Inc. - Sickle
Cell Outreach........................................... 283,860
University of Florida - Disease Management................ 344,258
University of Florida - Hematology/Oncology............... 362,912
University of Florida - Comprehensive Children's Kidney
Failure Center.......................................... 390,466
University of South Florida - Tampa Referral Center....... 393,120
University of Miami - Hematology/Oncology................. 404,501
University of Florida - Cranio/Multi-Handicapped.......... 525,043
The Department of Health is authorized to reallocate funding among the
above institutions based on contractual negotiations so long as the
general revenue allocation is not increased.
From the funds in Specific Appropriation 563, recurring funds from
the Maternal and Child Health Block Grant Trust Fund are provided for
the following Children's Medical Services specialty contracts:
Children's Diagnostic and Treatment Center - HIV/AIDS.. 46,296
University of South Florida - HIV/AIDS.................... 74,311
University of Florida - HIV/AIDS.......................... 80,642
University of Florida - HIV/AIDS.......................... 83,514
University of Miami - HIV/AIDS............................ 86,756
University of Florida - Health Care Transition............ 100,000
Orlando Health/Arnold Palmer - Hematology/Oncology........ 110,427
Johns Hopkins/ All Children's - Hematology/Oncology....... 145,500
The Nemours Foundation - Regional Network for Access and
Quality................................................. 150,000
MATCH dba Partnership for Child Health - Regional Network
for Access and Quality.................................. 150,000
University of Florida - Disease Management................ 130,000
Nemours Jacksonville - Hematology/Oncology................ 238,318
University of Florida - Behavioral Health................. 525,000
University of Miami - Behavioral Health................... 445,000
Florida International University - Behavioral Health...... 445,000
Florida State University - Behavioral Health.............. 525,000
University of South Florida - Behavioral Health........... 153,305
National Institute for Children's Health Quality - QI
Learning Collaborative.................................. 597,726
University of Central Florida - Patient-Centered Medical
Home.................................................... 755,000
The Department of Health is authorized to reallocate funding among the
above institutions based on contractual negotiations so long as the
Maternal and Child Health Block Grant Trust Fund allocation is not
increased.
From the funds in Specific Appropriation 563, $5,000,000 from the
General Revenue Fund is provided to create a Children's Hearing Aid
program within the Department of Health Children's Medical Services
program. This program shall provide assistance to families with children
0-18 years of age, who are residents of the State of Florida, and who
have been diagnosed with hearing loss by a licensed physician or
audiologist. The program will assist with the purchase of hearing aids,
assistive listening devices, external cochlear implant processor
replacements, earmolds and hearing aid batteries. The program will also
assist with payment for associated hearing aid services up to a maximum
of $1,000 per ear, per child annually and for services associated with a
cochlear implant replacement processor up to a maximum of $1,500 per
ear, per child annually. This cap does not include the cost of the
device(s), earmolds, or batteries. Children with family incomes at or
below 400 percent of the federal poverty level guidelines, and children
described in section 391.021(2), Florida Statutes, are eligible for the
program. Children enrolled or who can qualify for the Florida Medicaid
Program or Children's Health Insurance program are not eligible for the
program. The department shall provide to the Governor, President of the
Senate, Speaker of the House of Representatives, an annual report for
the preceding fiscal year no later than 30 days after the close of the
fiscal year on June 30. At a minimum, this report shall include the
number of children participating in the program.
From the funds in Specific Appropriation 563, nonrecurring funds from
the General Revenue Fund are provided for the following project.
Ascension Sacred Heart Women's Perinatal Specialty Unit
(SF 3461)............................................... 900,000
Strengthening Northeast Florida's Pediatric Healthcare
Infrastructure (SF 3598)................................ 500,000
564 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 28,810,050
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295
565 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM DONATIONS TRUST FUND . . . . . 6,530,809
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710
566 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 300,000
From the funds in Specific Appropriation 566, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).
567 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 6,666,498
568 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 174,641
569 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 47,361,173
FROM FEDERAL GRANTS TRUST FUND . . . 42,833,989
From the funds in Specific Appropriation 569, at least 85 percent of
funds distributed to Local Early Steps providers must be spent on direct
client services.
570 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 374,154
571 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 82,009
FROM DONATIONS TRUST FUND . . . . . 121,245
FROM FEDERAL GRANTS TRUST FUND . . . 75,871
572 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 102,548
FROM DONATIONS TRUST FUND . . . . . 102,545
FROM FEDERAL GRANTS TRUST FUND . . . 43,755
572A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 572A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
BayCare Hospital Manatee Neonatal Intensive Care Unit (SF
1033)................................................... 500,000
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 120,778,186
FROM TRUST FUNDS . . . . . . . . . . 93,451,644
TOTAL POSITIONS . . . . . . . . . . 310.50
TOTAL ALL FUNDS . . . . . . . . . . 214,229,830
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
APPROVED SALARY RATE 32,792,168
573 SALARIES AND BENEFITS POSITIONS 646.50
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 50,340,101
574 OTHER PERSONAL SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 4,786,084
575 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 86,419
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 6,680,222
576 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 15,000
577 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 21,000
578 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,182,680
579 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 414,850
580 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 863,761
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 20,969,786
From the funds in Specific Appropriation 580, $750,000 in recurring
funds from the Medical Quality Assurance Trust Fund is provided for the
integration of non-fatal overdose data into the Prescription Drug
Monitoring Program (E-FORCSE) to assist in the prevention and treatment
of substance use disorders. The departments shall coordinate with the
Department of Children and Families to ensure the timely transfer and
application of these funds.
581 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 122,000
582 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 529,841
583 SPECIAL CATEGORIES
MEDICAL QUALITY ASSURANCE LICENSING AND
REGULATION SYSTEM
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,047,086
From the funds in Specific Appropriations 583, $1,047,086 in
nonrecurring funds from the Medical Quality Assurance Trust Fund is
provided to the Department of Health to replace and modernize the
Medical Quality Assurance Licensing, Enforcement, and Information
Database System (LEIDS).
584 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364
585 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 250,779
TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 87,648,973
TOTAL POSITIONS . . . . . . . . . . 646.50
TOTAL ALL FUNDS . . . . . . . . . . 87,648,973
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
APPROVED SALARY RATE 41,839,381
586 SALARIES AND BENEFITS POSITIONS 796.00
FROM GENERAL REVENUE FUND . . . . . 830,675
FROM FEDERAL GRANTS TRUST FUND . . . 924,192
FROM U.S. TRUST FUND . . . . . . . . 57,179,420
587 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 859,028
FROM FEDERAL GRANTS TRUST FUND . . . 881,367
FROM U.S. TRUST FUND . . . . . . . . 27,440,943
588 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 17,316,483
589 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 329,405
590 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818
FROM U.S. TRUST FUND . . . . . . . . 31,638,543
591 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM U.S. TRUST FUND . . . . . . . . 280,998
592 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334
593 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,071
FROM FEDERAL GRANTS TRUST FUND . . . 2,437
FROM U.S. TRUST FUND . . . . . . . . 353,109
TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,970,944
FROM TRUST FUNDS . . . . . . . . . . 136,632,483
TOTAL POSITIONS . . . . . . . . . . 796.00
TOTAL ALL FUNDS . . . . . . . . . . 138,603,427
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,047,704,960
FROM TRUST FUNDS . . . . . . . . . . 3,094,185,277
TOTAL POSITIONS . . . . . . . . . . 11,882.31
TOTAL ALL FUNDS . . . . . . . . . . 4,141,890,237
TOTAL APPROVED SALARY RATE . . . . 673,868,903
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
From the funds in Specific Appropriations 594 through 625, the
Department of Veterans' Affairs shall provide a monthly reconciliation
report for all Operations and Maintenance Trust Fund expenditures and
revenues. The report shall include actual expenditures to date by
category and revenue collections to date for each month and shall be
reconciled to state accounting records. The department shall provide
applicable state accounting reports to validate the reconciliation
report. The report shall also include expenditure projections by
category and revenue projections for the remainder of the fiscal year by
month (including the methodologies used to determine those projections);
census data for each nursing home or domiciliary operated by the
department by month; and a report of departmental use of contract nurse
staffing agencies. In the event projected revenues are not sufficient to
cover projected expenditures, the department shall submit a written
corrective action plan to address the deficit.
APPROVED SALARY RATE 67,735,152
594 SALARIES AND BENEFITS POSITIONS 1,346.00
FROM GENERAL REVENUE FUND . . . . . 5,971,121
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 99,845,181
595 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 162,870
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,950,976
596 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 25,607,054
597 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 896,126
598 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,932,786
599 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 145,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 52,790
600 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,925,034
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 25,215,609
601 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000
602 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,080,504
603 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 504,228
604 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,288,500
TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 13,204,025
FROM TRUST FUNDS . . . . . . . . . . 170,523,754
TOTAL POSITIONS . . . . . . . . . . 1,346.00
TOTAL ALL FUNDS . . . . . . . . . . 183,727,779
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,189,028
605 SALARIES AND BENEFITS POSITIONS 43.00
FROM GENERAL REVENUE FUND . . . . . 4,577,140
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 261,467
606 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,706
607 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,524,959
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,839,391
608 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512
609 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,847,979
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 745,993
611 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 809,133
612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,809
613 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,706
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 712
614 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 17,334
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,970,278
FROM TRUST FUNDS . . . . . . . . . . 2,847,563
TOTAL POSITIONS . . . . . . . . . . 43.00
TOTAL ALL FUNDS . . . . . . . . . . 12,817,841
VETERANS' BENEFITS AND ASSISTANCE
APPROVED SALARY RATE 7,490,462
615 SALARIES AND BENEFITS POSITIONS 131.00
FROM GENERAL REVENUE FUND . . . . . 6,106,146
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,565,919
616 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,229
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 11,263
617 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 240,380
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 475,715
618 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 15,500
619 SPECIAL CATEGORIES
GRANTS AND AIDS - VETERANS DENTAL CARE
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,500,000
Funds in Specific Appropriation 619 are provided from recurring funds
to the Department of Veterans' Affairs for the veteran dental care grant
program established in section 295.157, Florida Statutes.
The Department of Veterans' Affairs shall provide a quarterly report to
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Budget Committee no later than 30 days after the last
business day of each quarter. The report must include the number of
veterans served, the type of services provided, and the cost of each
service.
620 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,500
620A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,259,204
From the funds in Specific Appropriation 620A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Camaraderie Foundation - Veteran/family counseling and
suicide prevention (SF 2644)............................ 420,000
Controlled Ketamine Therapy and Neurobiological
Restoration Treatments for Veterans (SF 1882)........... 1,034,995
Cryoeeze22 GAP Funding for Veterans recovery (SF 2279).... 350,000
Dogs Inc. Services to Veterans (SF 1230).................. 750,000
Early Warning Cancer Detection for Florida Veterans
Exposed to Burn Pits and Toxins (SF 1327)............... 350,000
Five Star Veterans Center Homeless Housing and
Re-Integration Project (SF 3386)........................ 374,000
Florida Veteran Coalition - Operation Safe Landing (SF
1061)................................................... 500,000
Florida Veterans Legal Helpline (SF 2273)................. 1,000,000
Folds of Honor Educational Support for Military and First
Responder Families (SF 2004)............................ 350,000
Fort Freedom - Veterans Suicide Prevention (SF 3300)...... 667,200
GAMSD - Infrastructure and Operations Support to Expand
Capacity to Serve Disabled Veterans (SF 1392)........... 100,000
GovChallenge Krew (SF 2894)............................... 350,000
Home Base Florida Veteran and Family Care (SF 3273)....... 2,500,000
Home365 Veteran Housing Initiative (SF 2126)............ 320,000
Hookin Veterans (SF 3763)................................. 250,000
HURRICANE HARDENING OF VETERANS OF FOREIGN WARS POST 3308
(TALLAHASSEE) & 4538 (Crawfordville) (SF 2909).......... 5,000
K9 Partners for Patriots Veterans Mental Health
Initiative: Operation Resilience (SF 2265).............. 281,884
McCormick Research Institute: Equine-assisted Therapy for
Veterans with Mental Health Challenges (SF 1606)........ 348,825
Nova Southeastern University/Veterans Trust Race Camp (SF
1288)................................................... 350,000
Operation Healing Forces - Enhanced Resilience,
Rehabilitation, and Reintegration Programming (SF 2259). 350,000
Operation Song: Florida's Salute to Service (SF 2269)..... 200,000
Operation Warrior Resolution - Innovative Interventions
For Veteran Suicide Prevention (SF 1291)................ 350,000
Operation Warrior Resolution - Veteran Suicide Prevention
Through Workforce Development (SF 2288)................. 350,000
Pensacola Veterans & Families Mental Health and Wellness
Program (SF 3463)....................................... 750,000
QUANTUM LEAP FARM: EQUINE-ASSISTED THERAPY FOR VETERANS
(SF 2270)............................................... 294,700
SOF Missions - Veteran Suicide Prevention (SF 2278)....... 750,000
TF Pineapple Advocacy for Veterans, First Responders and
families for Mental Health and Moral Injury (SF 2501)... 350,000
The Blue Angels Foundation (BAF) funding for Critical
Veteran Services (SF 3722).............................. 1,500,000
The Fire Watch 'Watch Stander' Program - Predicting and
Preventing Veteran Suicides in Florida (SF 2181)........ 462,600
The Transition House Homeless Veterans Program - Osceola
(SF 1795)............................................... 400,000
VetConnect Solution - Improving Florida Veteran
Experiences (SF 2254)................................... 350,000
Veterans Village - Project of Home Again St Johns Inc.
(SF 2614)............................................... 200,000
Vets Feeding Vets (SF 2251)............................... 250,000
Warrior Wellness Program - Veterans Suicide Prevention
Program (SF 3523)....................................... 400,000
621 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,301
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,853
622 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,443
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 19,485
622A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 7,195,000
From the funds in Specific Appropriation 622A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
City of Miami Gardens Veterans Wellness and Resource
Center (SF 3026)........................................ 350,000
Five Star Veterans Center Expansion Phase 3 (SF 2654)..... 650,000
GAMSD - Infrastructure and Operations Support to Expand
Capacity to Serve Disabled Veterans (SF 1392)........... 1,150,000
Home365 Veteran Housing Initiative (SF 2126)............ 180,000
HURRICANE HARDENING OF VETERANS OF FOREIGN WARS POST 3308
(TALLAHASSEE) & 4538 (Crawfordville) (SF 2909).......... 65,000
K9s For Warriors Training & Rescue Facility (SF 2529)... 1,500,000
Manatee County Veterans Resource Hub and Memorial Park
(SF 1958)............................................... 1,500,000
SOF Missions Vet Suicide Prevention Medical Facility (SF
2806)................................................... 1,250,000
Veterans Housing Initiative "VHI" Critical home
repair/new construction for low-income vets (SF 1936)... 150,000
Veterans Village - Project of Home Again St Johns Inc.
(SF 2614)............................................... 300,000
Zulu Project Roof Renovation for Supportive Veteran
Housing in Collier County (SF 3183)..................... 100,000
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 32,356,272
FROM TRUST FUNDS . . . . . . . . . . 5,127,235
TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 37,483,507
VETERANS EMPLOYMENT AND TRAINING SERVICES
623 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 450,000
624 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VETERANS EMPLOYMENT AND
TRAINING SERVICES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000
The recurring funds in Specific Appropriation 624 are provided for
the Veterans Employment and Training Services (VETS) Program pursuant to
sections 295.21 and 295.22, Florida Statutes.
The Veterans Employment and Training Services Program shall provide a
quarterly report to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Appropriations Committee, and
the chair of the House of Representatives Budget Committee no later than
30 days after the last business day of each quarter. The report must
include the number of veterans served by the program, the number of
veterans who received training, and the marketing, awareness, and
outreach activities directed toward the program's target market, as
defined in section 295.21, Florida Statutes.
625 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,416,667
From the funds in Specific Appropriation 625, $416,667 in
nonrecurring funds and $1,000,000 in recurring funds from the General
Revenue Fund is provided to the Department of Veterans Affairs for the
Occupational License Reciprocity System.
The Department of Veterans' Affairs shall submit a report to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Budget Committee for the 2025-2026 fiscal year
by October 1, 2026. At a minimum, the report must include all of the
following:
1. A program overview and implementation status, including the current
phase of implementation, major milestones achieved during the reporting
period, and any system enhancements or expansions completed.
2. System usage and performance metrics, including the number of users
accessing the system, the number of applications submitted, average
processing times, system availability, and any other metrics used to
measure system performance.
3. Program outcomes, including the number of occupational license
reciprocity determinations processed, approved, denied, or pending, and
an assessment of the system's impact on improving access to licensure
for eligible veterans, service members, and spouses.
TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,866,667
TOTAL ALL FUNDS . . . . . . . . . . 3,866,667
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 59,397,242
FROM TRUST FUNDS . . . . . . . . . . 178,498,552
TOTAL POSITIONS . . . . . . . . . . 1,520.00
TOTAL ALL FUNDS . . . . . . . . . . 237,895,794
TOTAL APPROVED SALARY RATE . . . . 78,414,642
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 19,180,962,290
FROM TRUST FUNDS . . . . . . . . . . 29,913,819,887
TOTAL POSITIONS . . . . . . . . . . 30,596.06
TOTAL ALL FUNDS . . . . . . . . . . 49,094,782,177
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
The moneys contained herein are appropriated from the named funds to the
Department of Corrections, Justice Administration, Department of
Juvenile Justice, Florida Department of Law Enforcement, Department of
Legal Affairs/Attorney General, Florida Gaming Control Commission, and
Florida Commission on Offender Review as the amounts to be used to pay
the salaries, other operational expenditures, and fixed capital outlay
of the named agencies.
CORRECTIONS, DEPARTMENT OF
From the funds in Specific Appropriations 626 through 782, the
Department of Corrections shall, before closing, substantially reducing
the use of, or changing the purpose of any state correctional
institution as defined in section 944.02, Florida Statutes, submit its
proposal to the Governor's Office of Policy and Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Budget Committee for review.
From the funds in Specific Appropriations 626 through 782, the
Department of Corrections may work within its existing budget, including
applicable grants, to implement any corrective action plan that is
developed as a result of a Prison Rape Elimination Act audit conducted
in accordance with Title 28, Part 115 of the Code of Federal
Regulations. The department may request additional resources required
through the Legislative Budget Request process as defined in chapter
216, Florida Statutes.
Funds in Specific Appropriations 626 through 782 may not be used to pay
for unoccupied space currently being leased by the Department of
Corrections in the event the leases are vacant on or after July 1, 2026,
and for which it has been determined by the Secretary of the department
that there is no longer a need.
From the funds in Specific Appropriations 626 through 782, the
Department of Corrections shall not overlap positions when currently
authorized positions are vacant in excess of five percent. In the event
that the department's overall vacancy rate falls below five percent, the
department may submit a plan to the Executive Office of the Governor's
Office of Policy and Budget, the chair of the Senate Committee on
Appropriations, and the chair of the House of Representatives Budget
Committee detailing the number of positions it is seeking to overlap,
with a detailed justification of the need for each overlapped position.
Upon approval of the plan, the department may overlap positions, as
approved in the plan for the period authorized by the chair of the
Senate Committee on Appropriations and the chair of the House of
Representatives Budget Committee.
From the funds provided in Specific Appropriations 626 through 782, the
Office of Program Policy Analysis and Government Accountability (OPPAGA)
shall conduct a study examining the Department of Corrections'
outsourcing of inmate health care services and inmate food service and
whether these contracted services are meeting their intended goals in
terms of cost, quality, accountability, and outcomes. At a minimum, the
study shall assess, based on available data, whether outsourcing is more
cost-effective than state-run services, whether outsourcing has improved
service quality and outcomes, whether vendors are meeting contractual
obligations, and any unintended consequences of outsourcing. The review
shall also compare the outsourcing of health care and food services in
state-run prisons to contractor-operated facilities.
The study shall provide recommendations on improving or revising
outsourcing strategies, including whether the state should continue
outsourcing with modifications, increase contractor oversight,
renegotiate contracts, develop hybrid service delivery models (including
whether outsourcing specific regions of the state would be more cost
effective), or bring services back in-house. OPPAGA shall provide a
report to the President of the Senate and the Speaker of the House of
Representatives no later than February 1, 2027.
PROGRAM: DEPARTMENT ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 33,317,188
626 SALARIES AND BENEFITS POSITIONS 505.00
FROM GENERAL REVENUE FUND . . . . . 53,469,982
FROM ADMINISTRATIVE TRUST FUND . . . 2,042,668
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 103,776
627 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 598,066
FROM ADMINISTRATIVE TRUST FUND . . . 296,477
FROM FEDERAL GRANTS TRUST FUND . . . 55,631
628 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,596,765
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,313,200
FROM FEDERAL GRANTS TRUST FUND . . . 10,000
629 AID TO LOCAL GOVERNMENTS
FLORIDA FOUNDATION FOR CORRECTIONAL
EXCELLENCE, INC. - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 750,000
630 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,227
FROM ADMINISTRATIVE TRUST FUND . . . 30,160
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 20,000
631 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 12,813
632 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,149,967
FROM FEDERAL GRANTS TRUST FUND . . . 483,797
633 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 4,500
634 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 410,751
635 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394
636 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 144,792
637 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,949,715
FROM ADMINISTRATIVE TRUST FUND . . . 57,633
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 118,860
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 67,107,578
FROM TRUST FUNDS . . . . . . . . . . 5,557,596
TOTAL POSITIONS . . . . . . . . . . 505.00
TOTAL ALL FUNDS . . . . . . . . . . 72,665,174
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 11,504,574
638 SALARIES AND BENEFITS POSITIONS 175.00
FROM GENERAL REVENUE FUND . . . . . 13,676,268
FROM ADMINISTRATIVE TRUST FUND . . . 518,018
639 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,905
640 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,933,810
FROM ADMINISTRATIVE TRUST FUND . . . 2,502,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761
641 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720
642 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,749,661
FROM ADMINISTRATIVE TRUST FUND . . . 1,909,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857
From the funds in Specific Appropriation 642, $10,214,612 in
nonrecurring funds from the General Revenue Fund is provided for the
operations and maintenance of the applications modernized through the
technology restoration project.
The department shall contract with an independent verification and
validation (IV&V) provider to provide IV&V services for all department
staff and vendor work needed to implement the project. The IV&V contract
shall require that all deliverables be simultaneously provided to the
department, the Executive Office of the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, the chair of
the House of Representatives Budget Committee, and any other designated
project oversight entity. IV&V services must include, but are not
limited to the following:
(1) Oversight of all department staff and vendor work needed to
implement the project;
(2) An evaluation of the project's schedule to highlight variances and
ensure it aligns with project objectives, remains feasible, and
mitigates risks; and
(3) A thorough review of all project budget requests and monthly and
quarterly reporting submitted by the agency to the Legislature.
(4) The monthly IV&V reports shall include technical reviews of all
project deliverables submitted or accepted within the reporting period
and an analysis of whether:
(a) The project is being built and implemented in accordance with
defined technical architecture, specifications, and requirements;
(b) The project is adhering to established project management and
governance processes;
(c) Solicitation and procurement documentation of products, tools, or
services, and resulting contracts, are compliant with current statutory
and regulatory requirements and aligned with project objectives;
(d) The outcomes and benefits of services performed are commensurate
with the amounts invoiced; and
(e) If the project is on track to achieve the original business benefits
and project objectives.
From the funds in Specific Appropriation 642, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Enterprise Browser - Florida Department of Corrections (SF 3759).
643 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 360,270
644 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 9,345,903
FROM ADMINISTRATIVE TRUST FUND . . . 143,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 24,221
646 SPECIAL CATEGORIES
ON-CALL FEES
FROM GENERAL REVENUE FUND . . . . . 185,557
FROM ADMINISTRATIVE TRUST FUND . . . 26,179
647 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 63,000
648 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 60,678
649 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270
650 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 970
651 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 11,460,536
FROM ADMINISTRATIVE TRUST FUND . . . 176,914
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,793
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 65,984,548
FROM TRUST FUNDS . . . . . . . . . . 5,980,576
TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 71,965,124
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
From the funds provided in Specific Appropriations 652 through 689, each
correctional facility warden, in conjunction with the Chief Financial
Officer of the Department of Corrections, shall submit a report on the
allocation of human resources and associated budget by correctional
facility to the chair of the Senate Appropriations Committee and the
chair of the House of Representatives Budget Committee by July 30th of
each year. At a minimum, each correctional facility must identify the
number of authorized positions, delineating between filled and vacant,
the projected number of employee hours needed to fulfill the operations
of each facility, specifically denoting projected overtime hours, the
methodology utilized to assign overtime in a uniform and equitable
manner, and recruitment efforts and challenges including turnover rates.
The department shall submit a comparison of actual utilization to
projected estimates. The Inspector General shall certify the information
contained in each report and verify its accuracy.
ADULT MALE CUSTODY OPERATIONS
APPROVED SALARY RATE 521,030,453
652 SALARIES AND BENEFITS POSITIONS 9,070.00
FROM GENERAL REVENUE FUND . . . . . 786,650,215
FROM FEDERAL GRANTS TRUST FUND . . . 199,410
653 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,218,878
654 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 27,924,430
FROM FEDERAL GRANTS TRUST FUND . . . 216,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,740,389
655 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,578,666
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
656 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 62,444,553
657 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,699,044
FROM FEDERAL GRANTS TRUST FUND . . . 249,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
From the funds in Specific Appropriations 657, $2,500,000 in
nonrecurring funds from the General Revenue Fund is provided to continue
to provide contracted security staffing at the entrance and exit points
at six facilities with high vacancy rates. The department shall evaluate
and report on the cost savings associated with using contracted security
personnel to perform entrance and exit functions, as compared to the use
of certified correctional officers, and shall include recommendations
regarding the potential expansion of this initiative. The department
shall submit the report to the chair of the Senate Appropriations
Committee and the chair of the House of Representatives Budget Committee
by March 1, 2027.
658 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,230,296
659 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 58,181,835
660 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000
Funds in Specific Appropriation 660 are from reimbursements from the
United States Government for incarcerating aliens in Florida's prisons.
If total reimbursements exceed $6,800,000, the Department of Corrections
shall submit a budget amendment in accordance with all applicable
provisions of chapter 216, Florida Statutes, requesting additional
budget authority to transfer the balance of funds to the General Revenue
Fund.
661 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 28,276,097
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,375,896
662 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 17,989,220
663 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 806,544
664 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 538,462
TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,001,538,240
FROM TRUST FUNDS . . . . . . . . . . 11,878,665
TOTAL POSITIONS . . . . . . . . . . 9,070.00
TOTAL ALL FUNDS . . . . . . . . . . 1,013,416,905
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
APPROVED SALARY RATE 50,034,640
665 SALARIES AND BENEFITS POSITIONS 731.00
FROM GENERAL REVENUE FUND . . . . . 65,738,002
666 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 362,726
667 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,155,561
668 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 65,000
669 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 4,185,650
670 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 124,752
671 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 154,732
672 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 8,505,129
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497
673 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,796,152
674 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 845,422
675 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 84,764
676 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,788
TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 85,020,678
FROM TRUST FUNDS . . . . . . . . . . 6,497
TOTAL POSITIONS . . . . . . . . . . 731.00
TOTAL ALL FUNDS . . . . . . . . . . 85,027,175
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
APPROVED SALARY RATE 19,058,968
676A SALARIES AND BENEFITS POSITIONS 299.00
FROM GENERAL REVENUE FUND . . . . . 26,719,912
FROM FEDERAL GRANTS TRUST FUND . . . 17,752
676B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,199
676C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 198,012
FROM FEDERAL GRANTS TRUST FUND . . . 5,511
676D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
676E FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,253,242
676F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,696
676G SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 50,596
676H SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 628,324
676I SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,163,070
676J SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 370,219
676K SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,752
676L SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,627
FROM FEDERAL GRANTS TRUST FUND . . . 822
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 30,560,834
FROM TRUST FUNDS . . . . . . . . . . 24,085
TOTAL POSITIONS . . . . . . . . . . 299.00
TOTAL ALL FUNDS . . . . . . . . . . 30,584,919
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 415,801,040
676M SALARIES AND BENEFITS POSITIONS 7,655.00
FROM GENERAL REVENUE FUND . . . . . 638,658,494
FROM FEDERAL GRANTS TRUST FUND . . . 3,140
676N OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 840,608
676O EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,970,249
676P OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 720,000
676Q FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 39,760,105
676R SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,692,670
676S SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,072,824
676T SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 73,801,378
676U SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,543,719
676V SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,572,112
676W SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 636,014
676X SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 198,818
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 800,466,991
FROM TRUST FUNDS . . . . . . . . . . 3,140
TOTAL POSITIONS . . . . . . . . . . 7,655.00
TOTAL ALL FUNDS . . . . . . . . . . 800,470,131
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 56,638,853
677 SALARIES AND BENEFITS POSITIONS 483.00
FROM GENERAL REVENUE FUND . . . . . 37,666,241
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,201,920
The general revenue funds provided in Specific Appropriation 677 are
provided to the Department of Corrections to ensure all public
worksquads currently funded with general revenue funds are maintained.
The department shall, before eliminating any general revenue funded
public worksquad officer positions, submit its proposal to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Budget Committee for review and approval.
678 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 461,631
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 40,000
679 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
680 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 609,093
681 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151
Funds and positions provided in Specific Appropriation 681, from the
Correctional Work Program Trust Fund, are provided for interagency
contracted services funded by state agencies or local governments. These
positions and funds shall be released as needed upon execution of
interagency community service work squad contracts.
682 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,558,041
From the funds provided in Specific Appropriation 682, no privately
operated work release center may house more than 200 inmates at any
given time. In addition, each facility with 100 or more inmates in its
work release program must have at least one certified correctional
officer on premises at all times. A person who was a certified
correctional officer at the time of separating or retiring from the
Department of Corrections in good standing is considered to be a
certified correctional officer for this purpose unless his or her
certification has been revoked for misconduct.
683 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 38,618
684 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 3,893,094
685 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 123,153
686 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,096,471
687 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 5,754,883
688 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,702
689 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,140
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 13,511
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 78,218,067
FROM TRUST FUNDS . . . . . . . . . . 1,675,582
TOTAL POSITIONS . . . . . . . . . . 488.00
TOTAL ALL FUNDS . . . . . . . . . . 79,893,649
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 33,469,118
690 SALARIES AND BENEFITS POSITIONS 499.00
FROM GENERAL REVENUE FUND . . . . . 50,968,207
691 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,032,901
692 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,611,144
FROM ADMINISTRATIVE TRUST FUND . . . 200,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505
From the funds in Specific Appropriation 692, $200,000 in recurring
funds from the Administrative Trust Fund is provided for the purchase of
recruitment items to assist with helping recruit correctional officers.
693 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 203,220
695 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,461,951
From the funds in Specific Appropriation 695, $9,300,000 in recurring
funds from the General Revenue Fund is provided to continue enhancements
to the victim notification system (VINE). Fiscally constrained counties
are eligible for new funding through December 31, 2026. The enhancements
shall provide proactive text, e-mail, and portal access; provide access
to bi-directional, real-time communication with law enforcement and
applicable criminal justice agencies; provide automated multi-agency
notification to be shared with partner agencies; and include a survey
tool to gauge victim satisfaction.
From the funds in Specific Appropriation 695, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the automated
staffing, time management and scheduling system.
From the funds in Specific Appropriation 695, $3,000,000 in recurring
funds and $2,000,000 in nonrecurring funds from the General Revenue Fund
are provided to continue the department's search and analytics
technology to enhance public safety program. At a minimum, the program
shall provide the department with real-time intelligence from authorized
correctional facility communications to mitigate security threats and
identify and thwart criminal activity. The program shall capture 100
percent of authorized correctional facility phone conversations and be
able to retain historical communications in their entirety. The
department shall prepare a report on the number and type of threats
mitigated through the use of the program through the end of calendar
year 2026. The report shall be submitted to the President of the Senate
and the Speaker of the House of Representatives by March 1, 2027.
From the funds in Specific Appropriation 695, $750,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
Children of Inmates, Inc. Family Strengthening and
Reunification Project (SF 1192)......................... 350,000
Inmate Cellular Communication Interdiction Program (SF
3434)................................................... 350,000
Before and After A/C Pilot Program (SF 2158).............. 50,000
696 SPECIAL CATEGORIES
ON-CALL FEES
FROM GENERAL REVENUE FUND . . . . . 374,781
697 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,767,309
698 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,227,068
699 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 353,146
700 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM GENERAL REVENUE FUND . . . . . 300,000
Funds in Specific Appropriation 700 are provided to Union County for
payment in lieu of taxes.
701 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,886
702 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,884
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 79,352,497
FROM TRUST FUNDS . . . . . . . . . . 327,505
TOTAL POSITIONS . . . . . . . . . . 499.00
TOTAL ALL FUNDS . . . . . . . . . . 79,680,002
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
APPROVED SALARY RATE 27,201,618
703 SALARIES AND BENEFITS POSITIONS 529.00
FROM GENERAL REVENUE FUND . . . . . 41,096,139
704 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 88,088,090
705 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 229,061
706 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,939,726
707 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,784,258
From the funds in Specific Appropriation 707, $2,500,000 in
nonrecurring funds from the General Revenue Fund is provided to continue
to provide contracted maintenance staffing for a pilot program at two
correctional institutions. The department shall evaluate the
cost-effectiveness of contracting for maintenance services, including an
analysis of productivity and service quality, as compared to employing
state maintenance staff. The department shall submit a report detailing
its findings to the chair of the Senate Appropriations Committee and the
chair of the House of Representatives Budget Committee by March 1, 2027.
708 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,091,889
709 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 135,387
710 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,224
711 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894
712 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 68,900
713 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,548
714 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 39,779,275
Funds in Specific Appropriation 714 are provided for payments
required under the master lease purchase agreement used to secure the
certificates of participation issued to finance or refinance the
following correctional facilities:
Graceville Correctional Facility (Jackson County)......... 1,555,250
Blackwater River Correctional Facility (Santa Rosa County) 8,550,625
Lake Correctional Institution Mental Health Facility
(Lake County)........................................... 9,237,900
Other Department of Corrections facilities................ 20,435,500
Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
Reception Center (Marion County), Lancaster Secure Housing Unit
(Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work
Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
Work Camp (Okeechobee County), New River Work Camp (Bradford County),
Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
(Broward County), Kissimmee Work Release Center (Osceola County), Lake
City Work Release Center (Columbia County), Santa Fe Work Release Center
(Alachua County), Everglades Re-Entry Center (Dade County), Baker
Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
County).
The funds in Specific Appropriation 714 reflect a reduction of
$11,092,075 based on savings realized from bond refinancing.
715 FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT REPAIRS/
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 750,000
716 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 39,850,000
The recurring general revenue funds appropriated in Specific
Appropriation 716 and the nonrecurring general revenue funds
appropriated in Specific Appropriation 718 are provided for correctional
facilities capital improvements and shall be placed in reserve. The
Department of Corrections shall develop an annual correctional
facilities capital improvement plan for the use of these funds. At a
minimum, the plan shall detail all new fixed capital outlay projects to
be requested by the department for the fiscal year, ranked by priority
order of completion, location, and estimated cost of completion. The
plan must also provide an update on all on-going projects previously
funded by the Legislature. All new projects estimated to exceed $5
million shall be outsourced to a competitively procured construction
management firm. The department shall submit the correctional facilities
capital improvement plan annually by August 1 of each fiscal year to the
President of the Senate, the Speaker of the House of Representatives,
and the Executive Office of the Governor's Office of Policy and Budget.
The Department of Corrections shall request the release of funds
pursuant to the provisions of chapter 216, Florida Statutes.
717 FIXED CAPITAL OUTLAY
CORRECTION, ENVIRONMENTAL DEFICIENCIES
FROM GENERAL REVENUE FUND . . . . . 3,000,000
718 FIXED CAPITAL OUTLAY
NEW CORRECTIONAL HOUSING UNITS
FROM GENERAL REVENUE FUND . . . . . 52,000,000
718A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 200,000
Funds in Specific Appropriation 718A are provided for the Before and
After A/C Pilot Program (SF 2158).
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 286,236,391
TOTAL POSITIONS . . . . . . . . . . 529.00
TOTAL ALL FUNDS . . . . . . . . . . 286,236,391
CONTRACTOR-OPERATED CORRECTIONAL FACILITIES
From the funds in Specific Appropriations 723 through 725, $1,217,262 in
recurring funds from the General Revenue Fund is provided as payment in
lieu of ad valorem taxation for distribution to local government taxing
authorities. Funding is provided as follows:
Bay Correctional Facility................................. 269,324
Moore Haven Correctional Facility......................... 339,242
South Bay Correctional Facility........................... 275,560
Gadsden Correctional Facility............................. 100,000
Lake City Correctional Facility........................... 90,236
Sago Palm Facility........................................ 142,900
From the funds in Specific Appropriations 723 through 725, $418,810 in
recurring funds from the General Revenue Fund is provided to pay for
subject matter experts to conduct medical and mental health site visits
of the medical departments of contractor-operated correctional
facilities and perform quality management audits.
Contractor-Operated Adult Male Operations................. 304,929
Contractor-Operated Adult and Youthful Female Offender
Custody Operations...................................... 63,420
Contractor-Operated Male Youthful Offender Custody
Operations.............................................. 50,461
APPROVED SALARY RATE 942,276
719 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,312,405
FROM ADMINISTRATIVE TRUST FUND . . . 124,131
720 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 237,959
FROM ADMINISTRATIVE TRUST FUND . . . 14,175
721 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,725
722 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 31,000
723 SPECIAL CATEGORIES
ADULT MALE CUSTODY CONTRACTOR - OPERATED
CORRECTIONAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . 182,739,590
FROM CONTRACTOR-OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 4,952,561
From the funds in Specific Appropriation 723, $3,651,975 in
nonrecurring funds from the Privately Operated Institutions Inmate
Welfare Trust Fund is provided to the Florida Department of Corrections
for the provision of enhanced in-prison and post-release recidivism
reduction programs at the Moore Haven, South Bay and Blackwater River
correctional facilities based on the "Continuum of Care Program" which
is currently provided to individuals at and who are released from those
facilities. With these recidivism reduction programs in place, the above
referenced facilities shall be known as Correctional and Rehabilitation
Facilities (SF 2106).
724 SPECIAL CATEGORIES
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
CONTRACTOR - OPERATED CORRECTIONAL
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 33,575,973
FROM CONTRACTOR-OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359
725 SPECIAL CATEGORIES
MALE YOUTHFUL OFFENDER CUSTODY CONTRACTOR -
OPERATED CORRECTIONAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . 30,173,039
FROM CONTRACTOR-OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403
726 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767
727 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM CONTRACTOR-OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
728 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,509
FROM ADMINISTRATIVE TRUST FUND . . . 470
TOTAL: CONTRACTOR-OPERATED CORRECTIONAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . . 248,111,967
FROM TRUST FUNDS . . . . . . . . . . 10,884,099
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 258,996,066
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
APPROVED SALARY RATE 161,969,535
729 SALARIES AND BENEFITS POSITIONS 2,782.00
FROM GENERAL REVENUE FUND . . . . . 246,222,793
FROM FEDERAL GRANTS TRUST FUND . . . 180,464
730 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,185
731 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,336,007
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
732 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 31,941
733 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,060,274
734 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 17,707,423
Funds in Specific Appropriation 734 are provided to continue rent
payments for individual private contracts for rental of office/building
space at a rate not to exceed the rate for each contract in effect on
June 30, 2026. Price level increases specifically appropriated may be
used for rent payments for Department of Corrections' private leases in
the 2026-2027 fiscal year. No other funds are appropriated or shall be
transferred by the department for such increases.
735 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 770,130
From the funds in Specific Appropriation 735, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for Home
Builders Institute (HBI) Building Careers for Inmates & Returning
Citizens (SF 2418).
736 SPECIAL CATEGORIES
ON-CALL FEES
FROM GENERAL REVENUE FUND . . . . . 2,614,242
737 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 3,600,000
738 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,385,370
739 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 932,013
740 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 10,397,381
741 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 237,353
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 300,302,112
FROM TRUST FUNDS . . . . . . . . . . 680,464
TOTAL POSITIONS . . . . . . . . . . 2,782.00
TOTAL ALL FUNDS . . . . . . . . . . 300,982,576
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
From the funds in Specific Appropriations 742 through 755, 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 11,980,391
742 SALARIES AND BENEFITS POSITIONS 152.00
FROM GENERAL REVENUE FUND . . . . . 13,894,240
FROM FEDERAL GRANTS TRUST FUND . . . 828,565
743 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 390,040
FROM FEDERAL GRANTS TRUST FUND . . . 1,474
744 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,583,214
FROM FEDERAL GRANTS TRUST FUND . . . 55,060
745 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 250,000
746 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,951,678
747 SPECIAL CATEGORIES
ON-CALL FEES
FROM GENERAL REVENUE FUND . . . . . 124,166
748 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 39,000
749 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 361,546
750 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 620,905,859
Funds in Specific Appropriation 750 are provided exclusively to pay
for contracted statewide inmate health care services.
751 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 52,430,179
752 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,914,371
753 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 74,877,529
754 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,037
755 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 274,105
TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 777,009,964
FROM TRUST FUNDS . . . . . . . . . . 885,099
TOTAL POSITIONS . . . . . . . . . . 152.00
TOTAL ALL FUNDS . . . . . . . . . . 777,895,063
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
APPROVED SALARY RATE 2,182,040
756 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,748,596
FROM FEDERAL GRANTS TRUST FUND . . . 223,162
757 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 65,370
758 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
759 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
760 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,818,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 3,600,000
761 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,000
762 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 47,900
TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,685,826
FROM TRUST FUNDS . . . . . . . . . . 6,168,532
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 23,854,358
BASIC EDUCATION SKILLS
From the funds in Specific Appropriation 763 through 772, the Department
of Corrections shall provide a report to the President of the Senate and
the Speaker of the House of Representatives by January 4, 2027, on the
use of funds appropriated for Fiscal Years 2023-2024 through 2025-2026
for the expansion of educational and career and technical education
programs.
APPROVED SALARY RATE 42,319,899
763 SALARIES AND BENEFITS POSITIONS 714.00
FROM GENERAL REVENUE FUND . . . . . 52,774,064
FROM FEDERAL GRANTS TRUST FUND . . . 2,575,524
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 866,808
764 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 159,324
FROM FEDERAL GRANTS TRUST FUND . . . 200,568
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,376,472
765 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,658,074
FROM FEDERAL GRANTS TRUST FUND . . . 1,065,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,957,002
766 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,126,262
767 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,401,698
FROM FEDERAL GRANTS TRUST FUND . . . 1,341,203
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 18,688,650
From the funds in Specific Appropriation 767, $1,000,000 in recurring
funds from the General Revenue Fund is provided to CareerSource Florida
for the development and implementation of a vocational curriculum for
inmates in the Florida Correctional System.
768 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 110,000
769 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 205,875
770 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 95,000
771 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 176,638
772 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 143,327
FROM FEDERAL GRANTS TRUST FUND . . . 1,094
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 3,271
TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 62,824,000
FROM TRUST FUNDS . . . . . . . . . . 30,401,854
TOTAL POSITIONS . . . . . . . . . . 714.00
TOTAL ALL FUNDS . . . . . . . . . . 93,225,854
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 4,339,909
773 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 6,651,715
FROM FEDERAL GRANTS TRUST FUND . . . 313,783
774 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,503,840
775 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 347,770
776 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,417,781
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,200,000
From the funds in Specific Appropriation 776, by December 1, 2026,
all re-entry programs must provide the following information to the
Department of Corrections: the population served by the program
including information relating to the criminal history, age, employment
history, and education level of inmates served; the services provided to
inmates as part of the program; the cost per inmate to provide those
services; any available recidivism rates; and any matching funds or
in-kind contributions provided to the program. The department shall
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Budget Committee by January 4, 2027.
From the funds in Specific Appropriation 776, $8,225,000 in recurring
funds and $350,000 in nonrecurring funds from the General Revenue Fund
are provided for Operation New Hope's re-entry initiatives, as
authorized in section 944.7071, Florida Statutes (recurring base
appropriations project) (SF 3761). Through its pre-release program
(Ready4Release), Operation New Hope will provide pre-release case
management, transition planning, career development, and referrals for
incarcerated inmates at any Department of Corrections' facility that is
within 12 months of release. Through its post-release program
(Ready4Work), Operation New Hope will provide post-release services
including case management, career development, life skills training, job
skills training, family reunification, financial assistance, and job
placement assistance to ex-offenders on community supervision, or
ex-offenders that have served time at a Department of Corrections'
facility, or participants of any State Attorney's Office Diversion or
Pretrial Intervention Programs, or adult ex-offenders who served time in
a Department of Juvenile Justice facility. The Ready4Work program may
provide post-release services to any ex-offender that is within travel
distance to a service location. Through its virtual post-release program
(Ready4Success), Operation New Hope will provide services to
ex-offenders using a virtual (telecommunications, email, online software
and video conferencing) platform for ex-offenders not able to attend
in-person training. Funds used for the administrative services will be
18 percent of the total funds appropriated. Funds may be used for
startup activities for opening of new Ready4Work locations in Florida
but may not exceed 25 percent of the total funds appropriated.
From the funds in Specific Appropriation 776, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the inspHire program
(recurring base appropriations project). Funds used for the
administrative services shall be 15 percent of total funds appropriated.
inspHire will provide pre-release risk assessment, a plan-of-care,
professional development, life management skills training, and referrals
for incarcerated inmates who may be eligible for inspHire program
services upon release. inspHire will provide post-release services
including case management, professional development, life management
skills training, job skills training, family reunification, financial
assistance and job placement assistance to individuals who are on
community supervision, or have served time at a Department of
Corrections' facility, or participants of any State Attorney's Office
Diversion or Pretrial Intervention Programs, or adult ex-offenders who
served time in a Department of Juvenile Justice facility. The inspHire
program may provide post-release services to any individual with a lived
incarceration experience who is within travel distance to the inspHire
location and transitioning back into the communities and workforce of
Hillsborough, Pinellas, Pasco, or Polk counties.
From the funds in Specific Appropriation 776, $200,000 in recurring
funds from the General Revenue Fund may be used for Horizon volunteer
faith and character peer-to-peer program activities, including Computer
Lab, Quest, and Realizing Educational Emotional and Finance Smarts
(REEFS) transition programs (recurring base appropriations project).
From the funds in Specific Appropriation 776, $1,200,000 in recurring
funds from the State-Operated Institutions Inmate Welfare Trust Fund is
provided for the Certified Peer Specialist Gateway Pilot Program at
participating facilities.
776A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,850,000
FROM CONTRACTOR-OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 470,000
From the funds provided in Specific Appropriation 776A, nonrecurring
funds are provided for the following appropriations projects:
Gateway FDC - Day Reporting Center Pilot Expansion (SF
2860)................................................... 350,000
Palm Beach County RESTORE Reentry Program (SF 1015)....... 350,000
Persevere - Training, Access and Careers through
Technology (TACT) Program (SF 1002)..................... 350,000
Re-Entry Alliance Pensacola (REAP) - Escambia and Santa
Rosa Counties (SF 3452)................................. 450,000
Reimagined Resources for Re-entry (SF 2179)............... 470,000
Workforce Education on Virtual Reality Devices (SF 1641).. 350,000
777 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 35,000
778 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 45,544
779 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,261
779A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM CONTRACTOR-OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 200,000
From the funds in Specific Appropriation 779A, $200,000 in
nonrecurring funds from the Privately Operated Inmate Welfare Trust Fund
is provided for Reimagined Resources for Re-entry (SF 2179).
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 21,853,911
FROM TRUST FUNDS . . . . . . . . . . 2,183,783
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 24,037,694
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
From the funds in Specific Appropriations 780 through 782, the
Department of Corrections may contract with Florida's managing entities,
as authorized by section 394.9082, Florida Statutes, for the statewide
management of behavioral health treatment for offenders under community
supervision. The entities shall work with the department to develop
service delivery strategies that will improve the coordination,
integration, and management of behavioral health services to offenders.
780 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
781 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,100,137
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,000,000
From the funds in Specific Appropriation 781, $500,000 in recurring
funds from the General Revenue Fund is provided for naltrexone
extended-release injectable medication to treat alcohol and opioid
dependence within the Department of Corrections (recurring base
appropriations project).
From the funds in Specific Appropriation 781, $606,375 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 Services (SF 3728).
782 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 25,966,164
FROM FEDERAL GRANTS TRUST FUND . . . 400,000
From the funds in Specific Appropriation 782, $600,000 in recurring
funds from the General Revenue Fund is provided for Cove Behavioral
Health in Hillsborough County (recurring base appropriations project).
From the funds in Specific Appropriation 782, $1,226,212 in recurring
funds from the General Revenue Fund is provided for community-based
treatment provider rate increases.
782A 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 . . . . . 350,000
Funds in Specific Appropriation 782A are provided for the
Davis-Bradley Community-Involvement Center Kitchen Remodel (SF 3795).
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 30,716,301
FROM TRUST FUNDS . . . . . . . . . . 2,400,000
TOTAL ALL FUNDS . . . . . . . . . . 33,116,301
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 3,952,989,905
FROM TRUST FUNDS . . . . . . . . . . 79,057,477
TOTAL POSITIONS . . . . . . . . . . 23,729.00
TOTAL ALL FUNDS . . . . . . . . . . 4,032,047,382
TOTAL APPROVED SALARY RATE . . . . 1,391,790,502
FLORIDA COMMISSION ON OFFENDER REVIEW
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 9,349,795
783 SALARIES AND BENEFITS POSITIONS 164.00
FROM GENERAL REVENUE FUND . . . . . 13,735,733
784 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 213,096
785 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 959,700
786 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771
787 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 260,927
788 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 393,756
789 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 71,622
790 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 27,600
791 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 59,581
792 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,472,514
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 18,211,300
TOTAL POSITIONS . . . . . . . . . . 164.00
TOTAL ALL FUNDS . . . . . . . . . . 18,211,300
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 18,211,300
TOTAL POSITIONS . . . . . . . . . . 164.00
TOTAL ALL FUNDS . . . . . . . . . . 18,211,300
TOTAL APPROVED SALARY RATE . . . . 9,349,795
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,371,631
793 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 8,893,499
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 459,685
794 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,416
795 LUMP SUM
RESERVE - STATE ATTORNEYS WITH REASSIGNED
DEATH PENALTY CASES
POSITIONS 10.50
FROM GENERAL REVENUE FUND . . . . . 599,860
Funds and positions in Specific Appropriation 795 are provided for a
state attorney to prosecute a capital felony case that has been
reassigned to that state attorney's office. A state attorney must submit
a budget amendment, in accordance with the provisions of chapter 216,
Florida Statutes, to request the allocation of positions and funds from
the lump sum appropriation category. A state attorney may continue to
use positions and funds allocated from the lump sum appropriation
category until such time that the state attorney ceases the prosecution
of the reassigned capital felony case. If funds in this specific
appropriation are unobligated in the last quarter of the 2026-2027
fiscal year, the State Attorney in the Ninth Judicial Circuit may submit
a budget amendment to request the transfer of the remaining
appropriation on a nonrecurring basis.
795A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,500,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 750,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,000,000
796 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 276,000
797 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 1,950,000
Funds in Specific Appropriation 797 are provided for attorney
fees and case-related expenses associated with prosecuting and
defending sexual predator civil commitment cases. Case-related
expenses are limited to expert witness fees, clinical evaluations, court
reporter costs, and foreign language interpreters. The maximum amount to
be paid by the Justice Administrative Commission for medical experts for
sexual predator civil commitment cases is $200 per hour and all related
travel costs must be apportioned to the associated case.
798 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,398,765
799 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 710
800 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 21,985,600
From the funds in Specific Appropriation 800, $5,485,600 in recurring
funds from the General Revenue Fund is provided to the Clerks of Court
for reimbursements for Injunctions for Protection, Baker Act, Marchman
Act, and Sexually Violent Predator cases.
From the funds in Specific Appropriation 800, $11,700,000 in
recurring funds and $4,800,000 in nonrecurring funds from the General
Revenue Fund are provided to the Clerks of Court for reimbursement for
jury expenditures.
801 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,765,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,201,500
Funds in Specific Appropriation 801 shall be used by the Justice
Administrative Commission to contract with attorneys to represent
dependent children with disabilities in, or being considered for
placement in, skilled nursing facilities and dependent children with
certain special needs as specified in section 39.01305, Florida
Statutes. The implementation of registries, as well as the appointment
and compensation of private attorneys appointed pursuant to section
39.01305, Florida Statutes, shall be governed by the provisions of
sections 27.40 and 27.5304, Florida Statutes. The flat fee amount for
compensation shall not exceed $1,450 per child per year. No other
appropriation shall be used to pay attorney fees and related expenses
for attorneys representing dependent children with disabilities and
appointments under section 39.01305, Florida Statutes.
802 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 400,000
803 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 23,088,034
Funds in Specific Appropriation 803 are provided for the Public
Defenders' due process costs as specified in section 29.006, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.
1st Judicial Circuit...................................... 894,043
2nd Judicial Circuit...................................... 774,114
3rd Judicial Circuit...................................... 185,078
4th Judicial Circuit...................................... 1,515,394
5th Judicial Circuit...................................... 1,335,206
6th Judicial Circuit...................................... 1,716,049
7th Judicial Circuit...................................... 847,951
8th Judicial Circuit...................................... 569,810
9th Judicial Circuit...................................... 1,824,858
10th Judicial Circuit..................................... 914,630
11th Judicial Circuit..................................... 4,013,169
12th Judicial Circuit..................................... 802,485
13th Judicial Circuit..................................... 2,201,456
14th Judicial Circuit..................................... 356,816
15th Judicial Circuit..................................... 909,094
16th Judicial Circuit..................................... 124,680
17th Judicial Circuit..................................... 1,705,936
18th Judicial Circuit..................................... 699,398
19th Judicial Circuit..................................... 653,387
20th Judicial Circuit..................................... 1,044,480
From the funds credited for use in the following circuits, the amounts
specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit...................................... 190,611
2nd Judicial Circuit...................................... 323,698
3rd Judicial Circuit...................................... 52,251
6th Judicial Circuit...................................... 103,493
7th Judicial Circuit...................................... 37,310
8th Judicial Circuit...................................... 83,798
9th Judicial Circuit...................................... 481,878
10th Judicial Circuit..................................... 68,975
11th Judicial Circuit..................................... 121,996
12th Judicial Circuit..................................... 153,205
13th Judicial Circuit..................................... 784,106
14th Judicial Circuit..................................... 134,089
15th Judicial Circuit..................................... 93,646
16th Judicial Circuit..................................... 74,983
17th Judicial Circuit..................................... 60,851
804 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 13,772,188
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,671,528
Funds in Specific Appropriation 804 are provided for case fees and
expenses of court-appointed counsel in civil conflict cases and child
dependency cases.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for the following dependency and civil cases is set as
follows:
Admission of Inmate to Mental Health Facility............. 300
Adult Protective Services Act - Ch. 415, F.S.............. 500
Baker Act/Mental Health - Ch. 394, F.S.................... 400
CINS/FINS - Ch. 984, F.S.................................. 750
Civil Appeals............................................. 400
Dependency - Up to 1 Year................................. 1,450
Dependency - Each Year after 1st Year..................... 700
Dependency - No Petition Filed or Dismissed at Shelter.... 200
Dependency Appeals........................................ 1,800
Developmentally Disabled Adult - Ch. 393, F.S............. 400
Emancipation - Section 743.015, F.S....................... 400
Guardianship - Emergency - Ch. 744, F.S................... 400
Guardianship - Ch. 744, F.S............................... 400
Marchman Act/Substance Abuse - Ch. 397, F.S............... 300
Medical Procedures - Section 394.459(3), F.S.............. 400
Parental Notification of Abortion Act..................... 400
Termination of Parental Rights - Ch. 39, F.S. - Up to 1
Year.................................................... 1,800
Termination of Parental Rights - Ch. 39, F.S. - Each Year
after first Year........................................ 700
Termination of Parental Rights - Ch. 63, F.S. - Up to 1
Year.................................................... 1,800
Termination of Parental Rights - Ch. 63, F.S. - Each Year
after first Year........................................ 700
Termination of Parental Rights Appeals.................... 3,500
Tuberculosis - Ch. 392, F.S............................... 300
805 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 1,252,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 315,200
806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,878
808 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 988,310
809 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 8,667,589
810 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 39,039,539
Funds in Specific Appropriation 810 are provided for case fees as
specified in section 27.5304, Florida Statutes, and expenses as
specified in section 29.007, Florida Statutes, of court-appointed
counsel for indigent criminal defendants and for due process costs for
those individuals the court finds indigent for costs.
From the funds in Specific Appropriation 810, a total of $216,934
shall be transferred in quarterly increments within 10 days after the
beginning of each quarter to the Office of the State Courts
Administrator on behalf of the circuit courts operating shared court
reporting and interpreter services.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for criminal conflict cases is set as follows:
Postconviction - Rules 3.850, 3.801 & 3.800, Fl.R.Crim.
Proc.................................................... 1,250
Capital - 1st Degree Murder (Lead Counsel)................ 25,000
Capital - 1st Degree Murder (Co-Counsel).................. 25,000
Capital - 1st Degree Murder (Non-Death)................... 15,000
Capital Sexual Battery.................................... 4,000
Capital Appeals........................................... 9,000
Contempt Proceedings...................................... 500
Criminal Traffic.......................................... 500
Extradition............................................... 625
Felony - Life............................................. 5,000
Felony - Life (RICO)...................................... 9,000
Felony - Noncapital Murder................................ 15,000
Felony - Punishable By Life............................... 2,500
Felony - Punishable By Life (RICO)........................ 6,000
Felony 1st Degree......................................... 1,875
Felony 1st Degree (RICO).................................. 5,000
Felony 2nd Degree......................................... 1,250
Felony 3rd Degree......................................... 935
Felony or Misdemeanor - No Information Filed.............. 500
Felony Appeals............................................ 1,875
Juvenile Delinquency - 1st Degree Felony.................. 1,500
Juvenile Delinquency - 2nd Degree Felony.................. 1,250
Juvenile Delinquency - 3rd Degree Felony.................. 1,000
Juvenile Delinquency - Felony Life........................ 2,000
Juvenile Delinquency - Misdemeanor........................ 750
Juvenile Delinquency - Direct File or No Petition Filed... 500
Juvenile Delinquency Appeals.............................. 1,250
Misdemeanor............................................... 500
Misdemeanor Appeals....................................... 935
Violation of Probation - Felony (Includes VOCC)........... 625
Violation of Probation - Misdemeanor (Includes VOCC)...... 375
Violation of Probation (VOCC) Juvenile Delinquency........ 500
Funds for costs and related expenses to be paid through Specific
Appropriations 804 and 810 shall be subject to the following:
The hourly rate for mitigation specialists in capital death cases shall
not exceed $75.00 per hour.
The maximum amount to be paid by the Justice Administrative Commission
for non-attorney due process services other than those specified shall
not exceed the rates in effect for the 2007-2008 fiscal year.
The maximum amount to be paid by the Justice Administrative Commission
for investigators is $50 per hour. The maximum amount to be paid for
court reporting and transcribing costs is as follows:
1. Deposition Appearance fees: 1st hour: $75.00; thereafter $50.00 per
hour. The fee is to be paid to the court reporter whether or not a
transcript is ordered.
2. Deposition transcript fee (Original & one copy):
10 business day delivery: $5.95 per page
5 business day delivery: $7.95 per page
24 hours delivery: $10.95 per page
Additional copies: $2.00 per page
3. Appellate/hearing/trial transcript fee (Original & all copies needed
with a minimum of 2 copies):
10 business day delivery: $7.95 per page
5 business day delivery: $10.95 per page
24 hours delivery: $13.95 per page
Copies (when original previously ordered): $2.00 per page
4. Transcription from tapes or audio recordings (other than depositions
or hearings): Either $50 per hour listening fee or $6.50 per page,
whichever is greater.
5. Video Services: $150 per hour per location with two-hour minimum.
811 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 12,766,646
Funds in Specific Appropriation 811 are provided for the State
Attorneys' due process costs as specified in section 29.005, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below, and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.
1st Judicial Circuit...................................... 755,469
2nd Judicial Circuit...................................... 401,729
3rd Judicial Circuit...................................... 149,399
4th Judicial Circuit...................................... 551,795
5th Judicial Circuit...................................... 415,044
6th Judicial Circuit...................................... 747,499
7th Judicial Circuit...................................... 562,468
8th Judicial Circuit...................................... 282,874
9th Judicial Circuit...................................... 592,379
10th Judicial Circuit..................................... 368,614
11th Judicial Circuit..................................... 2,639,783
12th Judicial Circuit..................................... 333,152
13th Judicial Circuit..................................... 710,639
14th Judicial Circuit..................................... 140,799
15th Judicial Circuit..................................... 885,042
16th Judicial Circuit..................................... 109,381
17th Judicial Circuit..................................... 1,578,239
18th Judicial Circuit..................................... 450,342
19th Judicial Circuit..................................... 323,086
20th Judicial Circuit..................................... 768,913
From the funds credited for use in the following circuits, the amounts
specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit...................................... 18,232
2nd Judicial Circuit...................................... 16,650
3rd Judicial Circuit...................................... 10,456
6th Judicial Circuit...................................... 25,443
7th Judicial Circuit...................................... 12,818
8th Judicial Circuit...................................... 21,937
9th Judicial Circuit...................................... 26,007
10th Judicial Circuit..................................... 3,980
11th Judicial Circuit..................................... 426,986
12th Judicial Circuit..................................... 19,650
13th Judicial Circuit..................................... 45,716
15th Judicial Circuit..................................... 61,252
16th Judicial Circuit..................................... 4,315
17th Judicial Circuit..................................... 20,081
812 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000
The funds in Specific Appropriation 812 are provided for due process
and contracted services related specifically to death penalty
proceedings as a result of the Florida Supreme Court decision in Hurst
v. State, 202 So. 3d 40 (Fla. 2016).
813 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
814 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600
815 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000
816 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,238
817 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 26,230
817A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 350,000
Funds in Specific Appropriation 817A are provided for the Hillsborough
County Clerk Record Center (SF 3571).
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 139,290,369
FROM TRUST FUNDS . . . . . . . . . . 14,573,913
TOTAL POSITIONS . . . . . . . . . . 103.50
TOTAL ALL FUNDS . . . . . . . . . . 153,864,282
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
Funds and positions in Specific Appropriations 818 through 825 shall
first be used to represent children involved in dependency proceedings.
Once all children in dependency proceedings are represented, the funds
may be used to represent children in other proceedings as authorized by
law.
APPROVED SALARY RATE 44,324,001
818 SALARIES AND BENEFITS POSITIONS 812.00
FROM GENERAL REVENUE FUND . . . . . 59,513,832
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,616,986
819 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,495,923
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 751,204
820 SPECIAL CATEGORIES
GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 1,045,656
From the funds in Specific Appropriation 820, $100,000 in recurring
funds from the General Revenue Fund is provided to support the Voices
for Children Foundation in Miami-Dade County (recurring base
appropriations project).
821 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 4,861,484
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 370,690
822 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 743,923
823 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000
Funds in Specific Appropriation 823 may be used by the Guardian ad
Litem to provide training for public and private sector attorneys and
related personnel who represent children with disabilities in Florida's
dependency care system.
824 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196
825 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 165,560
TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 68,243,574
FROM TRUST FUNDS . . . . . . . . . . 5,738,880
TOTAL POSITIONS . . . . . . . . . . 812.00
TOTAL ALL FUNDS . . . . . . . . . . 73,982,454
STATE ATTORNEYS
The Prosecution Coordination Office's budgeting, legal, training and
education needs may be funded by each State Attorney's office within the
funds provided in Specific Appropriations 826 through 977. Funding for
this office shall not exceed $450,000 from the State Attorney's Revenue
Trust Fund.
From the positions and funds appropriated from the Grants and Donations
Trust Fund in Specific Appropriations 849, 890, 905, 920, 935, 950, and
971, $2,858,668 is provided to prosecute insurance fraud cases and
$811,592 is provided to prosecute workers compensation insurance fraud
cases, as follows:
Insurance Fraud Cases
Fourth Judicial Circuit (3 positions)..................... 373,042
Ninth Judicial Circuit (5 positions)...................... 642,096
Eleventh Judicial Circuit (5 positions)................... 928,682
Thirteenth Judicial Circuit (2 positions)................. 226,335
Fifteenth Judicial Circuit (2 positions).................. 238,328
Seventeenth Judicial Circuit (2 positions)................ 238,328
Twentieth Judicial Circuit (2 positions).................. 211,857
Workers Compensation Insurance Fraud
Eleventh Judicial Circuit (2 positions)................... 198,461
Thirteenth Judicial Circuit (2 positions)................. 185,199
Fifteenth Judicial Circuit (2 positions).................. 213,966
Seventeenth Judicial Circuit (2 positions)................ 213,966
Beginning July 1, 2026, the Department of Financial Services shall
release 25 percent of the funds to each state attorney's office
contingent upon provision by each state attorney's office of the
previous quarter's reporting of required information pursuant to a fully
executed Memorandum of Understanding between the Department of Financial
Services and each state attorney's office. Prior to subsequent quarterly
fund releases, each state attorney's office must submit the following
caseload data to the Department of Financial Services: the percentage of
cases prosecuted of the total number of cases referred by the
department; the number of cases not prosecuted, and the reasons
prosecution was not pursued; the staff assigned to each case;
expenditures made; the current status of each case; the number of
allotted positions filled during the quarter; and the percentage of time
each filled position's workload was dedicated to insurance fraud or
workers' compensation insurance fraud matters.
The Department of Financial Services shall determine if case activity
warrants the continued release of funds, and shall not release funds for
a position that was vacant or for which funds were utilized on services
other than the prosecution of insurance fraud and workers' compensation
insurance fraud during the quarter, and shall prorate the release of
funds for positions that were filled for only a portion of the quarter.
PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 16,685,383
826 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 20,684,281
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,554,591
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,321,391
827 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,811
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 390,081
829 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 526,288
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215
830 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 105,190
831 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404
832 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562
833 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,850
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,432
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,562
TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,314,196
FROM TRUST FUNDS . . . . . . . . . . 5,409,462
TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 26,723,658
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 9,048,039
834 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 11,836,382
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 731,629
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 905
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,128,394
835 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,576
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 201,768
836 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 15,741
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 490,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 71,519
837 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 119,770
838 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,675
839 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
840 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,829
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,193
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12
TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,901,528
FROM TRUST FUNDS . . . . . . . . . . 2,816,994
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 14,718,522
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,259,952
841 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 6,772,053
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 957,717
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 389,439
842 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 66,609
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,257
844 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 28,786
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 46,701
845 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 111,955
846 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034
847 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 19,000
848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,987
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,067
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25
TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,937,916
FROM TRUST FUNDS . . . . . . . . . . 1,608,556
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 8,546,472
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 25,877,479
849 SALARIES AND BENEFITS POSITIONS 334.00
FROM GENERAL REVENUE FUND . . . . . 32,602,677
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,895,630
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,424,999
850 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 146,388
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 57,049
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,425
852 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 748,271
853 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 279,262
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,008
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 610,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,845
854 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 214,375
855 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404
856 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150
857 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 70,850
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,416
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 33,116,731
FROM TRUST FUNDS . . . . . . . . . . 7,089,087
TOTAL POSITIONS . . . . . . . . . . 334.00
TOTAL ALL FUNDS . . . . . . . . . . 40,205,818
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 18,257,565
858 SALARIES AND BENEFITS POSITIONS 246.00
FROM GENERAL REVENUE FUND . . . . . 23,244,191
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,218,950
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,337,032
859 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,264
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 342,707
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,981
861 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 403,895
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,250
862 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,862
863 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,740
864 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 80,872
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 16,000
865 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,510
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 8,996
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,860,472
FROM TRUST FUNDS . . . . . . . . . . 6,344,778
TOTAL POSITIONS . . . . . . . . . . 246.00
TOTAL ALL FUNDS . . . . . . . . . . 30,205,250
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 34,670,091
866 SALARIES AND BENEFITS POSITIONS 482.00
FROM GENERAL REVENUE FUND . . . . . 42,210,784
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,813,637
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,610,654
867 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,973
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 141,311
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 134,676
869 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 556,067
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 732,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866
870 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,363
871 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724
872 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520
873 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 906
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 98,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,173
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 42,862,974
FROM TRUST FUNDS . . . . . . . . . . 12,118,583
TOTAL POSITIONS . . . . . . . . . . 482.00
TOTAL ALL FUNDS . . . . . . . . . . 54,981,557
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 20,135,890
874 SALARIES AND BENEFITS POSITIONS 202.00
FROM GENERAL REVENUE FUND . . . . . 24,914,298
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,148,365
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,019,325
875 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,770
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 76,640
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,351
877 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 393,474
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 118,874
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
878 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,169
879 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380
880 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381
881 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 55,725
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,177
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 691
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 25,459,612
FROM TRUST FUNDS . . . . . . . . . . 4,508,011
TOTAL POSITIONS . . . . . . . . . . 202.00
TOTAL ALL FUNDS . . . . . . . . . . 29,967,623
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 9,337,603
882 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 12,528,875
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,472,845
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 804,533
883 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,920
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,863
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,607
884 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000
885 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 154,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 74,396
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040
886 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 28,021
887 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,506
888 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306
889 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,344
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,114
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,737,368
FROM TRUST FUNDS . . . . . . . . . . 2,583,763
TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 15,321,131
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 27,841,260
890 SALARIES AND BENEFITS POSITIONS 385.50
FROM GENERAL REVENUE FUND . . . . . 37,224,039
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,253,992
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,853,876
891 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,068
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 302,839
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 251,051
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,039
892 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 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 . . . . . . . . . . . . . . . 318,966
893 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 117,892
894 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662
895 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416
896 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 86,279
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,376
TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 38,097,264
FROM TRUST FUNDS . . . . . . . . . . 5,663,573
TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 43,760,837
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 17,850,412
897 SALARIES AND BENEFITS POSITIONS 225.00
FROM GENERAL REVENUE FUND . . . . . 18,674,196
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,513,391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,508,721
898 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,229
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 220,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,000
900 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 215,679
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 247,201
901 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 234,914
902 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,665
903 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,000
904 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,986
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,547
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,759
TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,994,638
FROM TRUST FUNDS . . . . . . . . . . 10,287,533
TOTAL POSITIONS . . . . . . . . . . 225.00
TOTAL ALL FUNDS . . . . . . . . . . 29,282,171
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 89,220,828
905 SALARIES AND BENEFITS POSITIONS 1,244.00
FROM GENERAL REVENUE FUND . . . . . 76,123,114
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,859,386
FROM CHILD SUPPORT TRUST FUND . . . 41,117,862
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 76,487
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,532,456
906 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 122,991
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 261,824
FROM CHILD SUPPORT TRUST FUND . . . 100,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000
907 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 240,000
908 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 1,279,434
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,424,069
FROM CHILD SUPPORT TRUST FUND . . . 4,773,578
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,861,531
909 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 278,987
FROM CHILD SUPPORT TRUST FUND . . . 148,676
910 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,000
911 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 188,597
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,082
FROM CHILD SUPPORT TRUST FUND . . . 82,698
TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 77,737,136
FROM TRUST FUNDS . . . . . . . . . . 64,207,541
TOTAL POSITIONS . . . . . . . . . . 1,244.00
TOTAL ALL FUNDS . . . . . . . . . . 141,944,677
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,838,857
912 SALARIES AND BENEFITS POSITIONS 195.00
FROM GENERAL REVENUE FUND . . . . . 17,800,434
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,742,147
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,421,444
913 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 81,314
915 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 329,181
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 224,785
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 98,035
916 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 66,890
917 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361
918 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267
919 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,721
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,745
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,061
TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,194,533
FROM TRUST FUNDS . . . . . . . . . . 4,639,421
TOTAL POSITIONS . . . . . . . . . . 195.00
TOTAL ALL FUNDS . . . . . . . . . . 22,833,954
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 25,332,694
920 SALARIES AND BENEFITS POSITIONS 297.00
FROM GENERAL REVENUE FUND . . . . . 32,821,205
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,916,515
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,077,676
921 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,360
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,580
921A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 160,000
922 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 377,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 103,510
923 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 94,668
924 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 16,627
925 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 580
926 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 80,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,235
TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 33,275,562
FROM TRUST FUNDS . . . . . . . . . . 6,579,438
TOTAL POSITIONS . . . . . . . . . . 297.00
TOTAL ALL FUNDS . . . . . . . . . . 39,855,000
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,718,189
927 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 11,444,736
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,243,986
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 711,639
928 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,268
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 237,179
930 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 241,412
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,518
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,000
931 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 56,966
932 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292
933 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048
934 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 441
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,547
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,310
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,706,849
FROM TRUST FUNDS . . . . . . . . . . 2,326,485
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 14,033,334
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 26,014,530
935 SALARIES AND BENEFITS POSITIONS 339.00
FROM GENERAL REVENUE FUND . . . . . 32,962,681
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,626,210
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,711,428
936 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,136
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 250,976
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 47,574
938 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 301,694
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 223,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 126,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 83,002
939 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 369,848
940 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 7,500
941 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
942 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 67,938
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,972
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,787
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 33,430,018
FROM TRUST FUNDS . . . . . . . . . . 7,517,034
TOTAL POSITIONS . . . . . . . . . . 339.00
TOTAL ALL FUNDS . . . . . . . . . . 40,947,052
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,657,007
943 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 6,025,339
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 642,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 603,206
944 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,067
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,888
945 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 135,049
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 106,514
946 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 10,730
947 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041
948 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
949 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,909
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,187,111
FROM TRUST FUNDS . . . . . . . . . . 1,515,010
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 7,702,121
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 38,793,508
950 SALARIES AND BENEFITS POSITIONS 499.50
FROM GENERAL REVENUE FUND . . . . . 51,027,074
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,166,682
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,672,049
951 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 126,652
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 311,092
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,278
952 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 589,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 816,244
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 354,837
953 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 112,583
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 157,976
954 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510
955 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
956 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 105,400
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,420
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,867
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 52,105,799
FROM TRUST FUNDS . . . . . . . . . . 8,573,955
TOTAL POSITIONS . . . . . . . . . . 499.50
TOTAL ALL FUNDS . . . . . . . . . . 60,679,754
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 20,896,009
957 SALARIES AND BENEFITS POSITIONS 278.00
FROM GENERAL REVENUE FUND . . . . . 27,148,684
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,885,632
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,456,826
958 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,035
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 20,732
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,977
960 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 410,738
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 888,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,924
961 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,140
962 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514
963 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130
964 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,230
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,141
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,057
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 27,658,404
FROM TRUST FUNDS . . . . . . . . . . 5,429,402
TOTAL POSITIONS . . . . . . . . . . 278.00
TOTAL ALL FUNDS . . . . . . . . . . 33,087,806
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,104,197
965 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 14,354,034
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,988,552
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,243,824
966 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 231,772
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588
967 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,526
968 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 5,578
969 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,454
970 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,091
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,282
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,114
TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,625,929
FROM TRUST FUNDS . . . . . . . . . . 5,319,886
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 19,945,815
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 22,960,086
971 SALARIES AND BENEFITS POSITIONS 298.50
FROM GENERAL REVENUE FUND . . . . . 28,167,939
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,562,189
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,767,505
972 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,560
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 81,849
972A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIME PREVENTION
INITIATIVES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
974 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 470,374
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 94,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,944
975 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 134,275
976 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,524
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,000
977 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 59,799
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,165
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,838
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,769,196
FROM TRUST FUNDS . . . . . . . . . . 7,735,852
TOTAL POSITIONS . . . . . . . . . . 298.50
TOTAL ALL FUNDS . . . . . . . . . . 36,505,048
PUBLIC DEFENDERS
The Public Defenders Coordination Office's budgeting, legal, training,
and education needs may be funded by each Public Defender's office
within the funds provided in Specific Appropriations 978 through 1125.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund.
Each Public Defender Office must submit to the Justice Administrative
Commission (JAC) a quarterly report detailing the number of appointed
and reappointed cases by case type, number of cases closed by case type,
number of clients represented, and number of conflicts by case type and
the basis for the conflict. The JAC shall compile the reports into a tab
delineated spreadsheet format and submit the results to the chair of the
Senate Appropriations Committee on Criminal and Civil Justice and the
chair of the House of Representatives Justice Budget Subcommittee within
three weeks after the end of each quarter.
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 9,278,658
978 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 11,950,425
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 329,402
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,952,386
979 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,269
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 60,785
981 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 231,265
982 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 95,432
983 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770
984 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,331
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 493
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,253
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,195,001
FROM TRUST FUNDS . . . . . . . . . . 2,678,286
TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 14,873,287
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,108,073
985 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 8,582,683
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 256,666
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 458,838
986 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,527
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 157,710
987 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 72,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
988 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,663
989 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,067
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
990 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,464
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 334
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 574
TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,703,814
FROM TRUST FUNDS . . . . . . . . . . 958,462
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 9,662,276
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,891,580
991 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,986,157
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 339,304
992 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 260
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 104,711
994 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031
995 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 33,403
996 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000
997 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 227
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 7,575
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,072,596
FROM TRUST FUNDS . . . . . . . . . . 564,024
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 4,636,620
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,364,294
998 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 16,403,037
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 506,296
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,242,025
999 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,958
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 155,589
1001 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 197,334
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,549
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
1002 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 101,154
1003 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305
1004 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,599
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 729
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,872
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,661,233
FROM TRUST FUNDS . . . . . . . . . . 2,130,519
TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 18,791,752
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 9,443,739
1005 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 11,591,114
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,268,022
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,325,952
1006 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,325
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 254,070
1008 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 15,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,359
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 230,316
1009 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,798
1010 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,680
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,321
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,051
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,638,794
FROM TRUST FUNDS . . . . . . . . . . 3,177,214
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 14,816,008
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 17,831,232
1011 SALARIES AND BENEFITS POSITIONS 238.50
FROM GENERAL REVENUE FUND . . . . . 22,607,687
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 985,807
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,419,327
1012 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,859
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 26,986
1014 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 333,965
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 781,794
1015 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 105,194
1016 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000
1017 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,181
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,405
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,562
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,071,692
FROM TRUST FUNDS . . . . . . . . . . 3,388,075
TOTAL POSITIONS . . . . . . . . . . 238.50
TOTAL ALL FUNDS . . . . . . . . . . 26,459,767
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,778,942
1018 SALARIES AND BENEFITS POSITIONS 107.00
FROM GENERAL REVENUE FUND . . . . . 12,490,461
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,976
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 785,261
1019 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 31
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,043
1020 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 76,731
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000
1021 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 24,610
1022 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589
1023 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,451
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 288
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,663
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,606,263
FROM TRUST FUNDS . . . . . . . . . . 1,191,430
TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 13,797,693
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,742,478
1024 SALARIES AND BENEFITS POSITIONS 74.00
FROM GENERAL REVENUE FUND . . . . . 8,078,838
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,644
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 724,041
1025 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,234
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,745
1026 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 102,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000
1027 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,483
1028 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751
1029 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,622
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,298
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,210,662
FROM TRUST FUNDS . . . . . . . . . . 863,962
TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 9,074,624
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 17,550,576
1030 SALARIES AND BENEFITS POSITIONS 210.00
FROM GENERAL REVENUE FUND . . . . . 21,458,451
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,332,559
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,576,490
1031 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 49,917
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 53,726
1032 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 221,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 200,000
1033 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,782
1034 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
1035 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 43,129
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,452
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,282
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,773,313
FROM TRUST FUNDS . . . . . . . . . . 4,212,291
TOTAL POSITIONS . . . . . . . . . . 210.00
TOTAL ALL FUNDS . . . . . . . . . . 25,985,604
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 8,488,041
1036 SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 11,870,844
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 714,802
1037 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,918
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 103,726
1038 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,237
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,000
1039 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,824
1040 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132
1041 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 441
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 27,415
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,902,440
FROM TRUST FUNDS . . . . . . . . . . 1,219,899
TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 13,122,339
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 31,952,005
1042 SALARIES AND BENEFITS POSITIONS 370.00
FROM GENERAL REVENUE FUND . . . . . 40,955,615
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,158,979
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,884,241
1043 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,861
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,608
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 119,285
1044 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 325,000
1045 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 184,473
1046 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333
1047 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 82,355
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,851
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,292
TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 41,250,164
FROM TRUST FUNDS . . . . . . . . . . 4,761,062
TOTAL POSITIONS . . . . . . . . . . 370.00
TOTAL ALL FUNDS . . . . . . . . . . 46,011,226
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,328,246
1048 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 9,110,104
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,788,918
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 968,484
1049 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,574
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,748
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,186
1050 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 172,605
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,072
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 10,000
1051 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,782
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 117,377
1052 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,438
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 780
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,448
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,321,721
FROM TRUST FUNDS . . . . . . . . . . 3,238,795
TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 12,560,516
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 17,190,284
1053 SALARIES AND BENEFITS POSITIONS 210.00
FROM GENERAL REVENUE FUND . . . . . 21,215,790
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,213,049
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,795,345
1054 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 127,629
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 156,304
1055 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 381,876
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 119,288
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 411,976
1056 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 54,048
1057 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835
1058 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 51,343
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,728,130
FROM TRUST FUNDS . . . . . . . . . . 4,804,188
TOTAL POSITIONS . . . . . . . . . . 210.00
TOTAL ALL FUNDS . . . . . . . . . . 26,532,318
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,322,977
1059 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 7,058,524
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 73,969
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 954,965
1060 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,893
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 205,826
1061 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 86,782
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 237,184
1062 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,510
1063 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855
1064 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,323
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 185
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,659
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,173,522
FROM TRUST FUNDS . . . . . . . . . . 1,509,153
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 8,682,675
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 14,671,413
1065 SALARIES AND BENEFITS POSITIONS 177.00
FROM GENERAL REVENUE FUND . . . . . 18,974,933
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,222
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,677,389
1066 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,085
1066A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,000
1067 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 119,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 147,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 299,174
1068 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,399
1069 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375
1070 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 460
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 43,549
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 19,094,036
FROM TRUST FUNDS . . . . . . . . . . 3,474,653
TOTAL POSITIONS . . . . . . . . . . 177.00
TOTAL ALL FUNDS . . . . . . . . . . 22,568,689
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,088,222
1071 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 4,333,539
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 145,992
1072 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,227
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,745
1073 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 84,846
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
1074 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,385
1075 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520
1076 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,377
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,426,782
FROM TRUST FUNDS . . . . . . . . . . 242,019
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 4,668,801
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 18,317,905
1077 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 23,499,315
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,251,125
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,777,491
1078 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 85,319
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,863
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 103,726
1079 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,365
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 200,000
1080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 56,101
1081 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812
1082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,759
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 635
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 766
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,771,570
FROM TRUST FUNDS . . . . . . . . . . 3,445,519
TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 27,217,089
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,981,125
1083 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 11,499,224
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 377,830
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,000,471
1084 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 113,269
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 152,759
1086 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 373,704
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,296
1087 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,951
1088 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236
1089 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,202
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 920
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,480
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,008,399
FROM TRUST FUNDS . . . . . . . . . . 2,694,943
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 14,703,342
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,549,785
1090 SALARIES AND BENEFITS POSITIONS 78.00
FROM GENERAL REVENUE FUND . . . . . 7,818,687
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 765,279
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,278,058
1091 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,067
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,261
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 62,236
1092 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 15,202
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 499,800
1093 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,460
1094 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640
1095 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,282
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 933
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,134
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,875,238
FROM TRUST FUNDS . . . . . . . . . . 2,647,801
TOTAL POSITIONS . . . . . . . . . . 78.00
TOTAL ALL FUNDS . . . . . . . . . . 10,523,039
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 10,906,757
1096 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 13,034,733
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,779,645
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,129,825
1097 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,660
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,745
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 134,844
1098 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 183,882
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092
1099 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 51,389
1100 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730
1101 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,719
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,626
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,497
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,272,724
FROM TRUST FUNDS . . . . . . . . . . 4,303,393
TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 17,576,117
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,248,660
1102 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 4,571,935
1103 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,901
1104 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 68,971
1105 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535
1106 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,862
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,673,204
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 4,673,204
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,056,901
1107 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 4,479,721
1108 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,028
1109 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907
1110 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840
1111 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,415
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,568,911
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,568,911
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 4,478,913
1112 SALARIES AND BENEFITS POSITIONS 46.00
FROM GENERAL REVENUE FUND . . . . . 6,459,969
1113 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 755,116
1114 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849
1115 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568
1116 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,233
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,373,735
TOTAL POSITIONS . . . . . . . . . . 46.00
TOTAL ALL FUNDS . . . . . . . . . . 7,373,735
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,870,177
1117 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 2,625,225
1118 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 518
1119 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161
1120 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,493
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,637,397
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 2,637,397
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,924,694
1121 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 5,328,782
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 175,904
1122 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 58,683
1123 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
1124 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660
1125 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,311
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,382,067
FROM TRUST FUNDS . . . . . . . . . . 385,247
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 5,767,314
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 2,201,857
1126 SALARIES AND BENEFITS POSITIONS 27.00
FROM GENERAL REVENUE FUND . . . . . 3,202,807
1127 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 860,199
1128 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 377,030
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 124,796
1129 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,307
1130 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000
1131 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,042
TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,450,385
FROM TRUST FUNDS . . . . . . . . . . 124,796
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 4,575,181
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
APPROVED SALARY RATE 3,756,788
1132 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 5,381,912
1133 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,139
1134 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 365,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 300,000
1135 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 683,259
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 133,742
1136 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 6,768
1137 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375
1138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,435
TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 6,523,122
FROM TRUST FUNDS . . . . . . . . . . 440,510
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 6,963,632
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 2,965,921
1139 SALARIES AND BENEFITS POSITIONS 31.00
FROM GENERAL REVENUE FUND . . . . . 4,079,349
1140 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,890
1141 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 315,621
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 333,877
1142 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 673,096
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000
1143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 5,510
1144 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702
1145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,415
TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 5,102,073
FROM TRUST FUNDS . . . . . . . . . . 474,387
TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 5,576,460
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
Each Office of Criminal Conflict and Civil Regional Counsel must submit
to the Justice Administrative Commission (JAC) a quarterly report
detailing the number of appointed and reappointed cases by case type,
number of cases closed by case type, number of clients represented, and
number of conflicts by case type and the basis for the conflict. The JAC
shall compile the reports into a tab delineated spreadsheet format and
submit the results to the chair of the Senate Appropriations Committee
on Criminal and Civil Justice and the House of Representatives Justice
Budget Subcommittee within three weeks after the end of each quarter.
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
APPROVED SALARY RATE 10,926,742
1146 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 14,201,675
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,567,767
1147 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 277,908
1148 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,493,454
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1149 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,906
1150 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,245,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,129
1151 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,228
1152 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,846
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,299
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 17,344,782
FROM TRUST FUNDS . . . . . . . . . . 1,726,195
TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 19,070,977
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 11,234,444
1153 SALARIES AND BENEFITS POSITIONS 132.50
FROM GENERAL REVENUE FUND . . . . . 13,780,775
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,397,639
1154 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 133,857
1155 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,108,360
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 274,725
1156 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 41,929
1157 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 524,657
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1158 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 49,816
1159 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,283
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,885
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 16,667,677
FROM TRUST FUNDS . . . . . . . . . . 2,779,249
TOTAL POSITIONS . . . . . . . . . . 132.50
TOTAL ALL FUNDS . . . . . . . . . . 19,446,926
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
APPROVED SALARY RATE 6,718,099
1160 SALARIES AND BENEFITS POSITIONS 76.50
FROM GENERAL REVENUE FUND . . . . . 8,717,397
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 859,003
1161 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 92,272
1162 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 527,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,742
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000
1163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,596
1164 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 670,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 145,020
1165 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,100
1166 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,433
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,828
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 10,037,785
FROM TRUST FUNDS . . . . . . . . . . 1,096,593
TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 11,134,378
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
APPROVED SALARY RATE 10,741,228
1167 SALARIES AND BENEFITS POSITIONS 131.00
FROM GENERAL REVENUE FUND . . . . . 13,617,264
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,888,495
1168 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,759
1169 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,448,089
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,406
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980
1170 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 14,570
1171 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,147
1172 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,137,865
1173 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,682
1174 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,725
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,596
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 17,354,101
FROM TRUST FUNDS . . . . . . . . . . 2,152,477
TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 19,506,578
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 8,444,686
1175 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 10,910,404
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,516,664
1176 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 146,068
1177 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800
1178 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,040,929
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,701
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000
1179 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 208,162
1180 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 746,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
1181 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000
1182 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,762
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 14,085,992
FROM TRUST FUNDS . . . . . . . . . . 1,704,165
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 15,790,157
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 1,153,466,504
FROM TRUST FUNDS . . . . . . . . . . 254,976,464
TOTAL POSITIONS . . . . . . . . . . 10,451.00
TOTAL ALL FUNDS . . . . . . . . . . 1,408,442,968
TOTAL APPROVED SALARY RATE . . . . 797,550,653
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1183 through 1273A, the
Department of Juvenile Justice may work within its existing budget,
including applicable grants, to implement any corrective action plan
that is developed as a result of a Prison Rape Elimination Act audit
conducted in accordance with Title 28, Part 115 of the Code of Federal
Regulations. The department may request additional resources required
through the Legislative Budget Request process as defined in chapter
216, Florida Statutes.
From the funds in Specific Appropriations 1183 through 1273A, the
Department of Juvenile Justice shall conduct a comprehensive statewide
review of county-level data, including a gap analysis of services and
programs available across all counties in the state, to evaluate the
implementation of juvenile justice policies at the county level. As a
result of such review, the department shall prepare a report that
includes benchmarking of counties' performance on factors that
demonstrate how a county is supporting the department's strategic goals
of preventing and diverting more youth from entering the juvenile
justice system; providing appropriate, less restrictive, community-based
sanctions and services; reserving serious sanctions for youth who pose
the greatest risk to public safety; and focusing on rehabilitation. The
report shall also include recommendations and strategies that can be
implemented by the department or counties to address any identified
deficiencies and to assist in developing a statewide, coordinated
response across all of Florida's communities to support the department's
strategic goals. A copy of the report shall be submitted to the
Governor, President of the Senate, and the Speaker of the House of
Representatives by January 4, 2027.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
APPROVED SALARY RATE 77,963,763
1183 SALARIES AND BENEFITS POSITIONS 1,447.00
FROM GENERAL REVENUE FUND . . . . . 52,598,989
FROM FEDERAL GRANTS TRUST FUND . . . 1,482,903
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 57,092,028
1184 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 612,913
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 262,392
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,032,313
1185 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,388,031
FROM FEDERAL GRANTS TRUST FUND . . . 748,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 575,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 5,210,968
1186 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,035
FROM FEDERAL GRANTS TRUST FUND . . . 144,220
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 49,941
1187 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 601,418
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,900,497
1188 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853
1189 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,385,595
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,483,075
1190 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,228,512
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 11,166,006
1191 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,810,038
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 3,511,467
1192 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 137,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195
1193 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 178,254
FROM FEDERAL GRANTS TRUST FUND . . . 13,055
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 365,311
1194 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 5,708,640
TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 81,549,642
FROM TRUST FUNDS . . . . . . . . . . 85,912,134
TOTAL POSITIONS . . . . . . . . . . 1,447.00
TOTAL ALL FUNDS . . . . . . . . . . 167,461,776
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
COMMUNITY SUPERVISION
APPROVED SALARY RATE 45,317,870
1197 SALARIES AND BENEFITS POSITIONS 822.50
FROM GENERAL REVENUE FUND . . . . . 62,642,622
1198 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 640,352
1199 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,037,206
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,092,851
1200 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1201 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,975,716
Funds in Specific Appropriation 1201 are provided for services to
youth at risk of commitment who are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.
1202 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490
1203 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,380,580
FROM FEDERAL GRANTS TRUST FUND . . . 90,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,200,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995
1204 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 234,381
1205 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 254,465
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 109,022,867
FROM TRUST FUNDS . . . . . . . . . . 3,507,336
TOTAL POSITIONS . . . . . . . . . . 822.50
TOTAL ALL FUNDS . . . . . . . . . . 112,530,203
COMMUNITY INTERVENTIONS AND SERVICES
APPROVED SALARY RATE 26,522,076
1206 SALARIES AND BENEFITS POSITIONS 493.00
FROM GENERAL REVENUE FUND . . . . . 36,876,591
1207 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,160,581
1208 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,323,924
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,381,642
1209 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1210 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,680
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856
1211 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,590,712
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489
From the funds in Specific Appropriation 1211, $678,602 in
nonrecurring funds from the General Revenue Fund is provided for
Integrated Care and Coordination for Youth (ICCY) (SF 1712).
1212 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,274,949
1213 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680
1214 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 157,405
1215 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 270,000
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 64,439,522
FROM TRUST FUNDS . . . . . . . . . . 1,527,987
TOTAL POSITIONS . . . . . . . . . . 493.00
TOTAL ALL FUNDS . . . . . . . . . . 65,967,509
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 11,346,774
1217 SALARIES AND BENEFITS POSITIONS 177.00
FROM GENERAL REVENUE FUND . . . . . 16,200,782
FROM FEDERAL GRANTS TRUST FUND . . . 867
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 369,058
1218 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 662,052
FROM ADMINISTRATIVE TRUST FUND . . . 42,249
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 12,508
1219 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,618,759
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,119
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 200,000
1220 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1221 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285
1222 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 6,406
1223 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 542,571
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1224 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 338,849
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,421,058
1225 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 265,998
1226 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973
1227 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,241
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,719
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 21,914,466
FROM TRUST FUNDS . . . . . . . . . . 2,391,551
TOTAL POSITIONS . . . . . . . . . . 177.00
TOTAL ALL FUNDS . . . . . . . . . . 24,306,017
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 4,196,355
1228 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 5,598,299
1229 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,363,078
1230 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
1231 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,486,855
1232 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 229,104
1233 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 940,600
1234 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,673
1235 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315
1236 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,368
1237 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 718,534
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 12,400,826
TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 12,400,826
PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT
CONTRACTING AND QUALITY IMPROVEMENT
APPROVED SALARY RATE 7,019,299
1238 SALARIES AND BENEFITS POSITIONS 121.50
FROM GENERAL REVENUE FUND . . . . . 10,396,307
1239 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 71,217
1240 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 656,222
1241 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,313
1242 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,320
1243 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,115
TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . . 11,219,494
TOTAL POSITIONS . . . . . . . . . . 121.50
TOTAL ALL FUNDS . . . . . . . . . . 11,219,494
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
From the funds in Specific Appropriations 1244 through 1259, the
Department of Juvenile Justice shall provide a monthly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided the change
will better serve taxpayers and the youth under its care. Notification
and justification of changes will be provided to the Governor's Office
of Policy and Budget, chair of the Senate Appropriations Committee, and
the chair of the House of Representatives Budget Committee prior to
implementing any change.
From the funds in Specific Appropriations 1244 through 1259, the
department must also provide a report of serious incidents to the
Governor, President of the Senate, and Speaker of the House of
Representatives on a quarterly basis. The report must include, at a
minimum: the number of incidents and allegations of staff abuse or abuse
by another child, including whether or not an allegation was
substantiated; descriptions of incidents or allegations of such abuse
that resulted in physical injury or significant psychological trauma, or
that involved deprivation of food, water, or medical care; and the
failure of a provider to report incidents or allegations within required
timeframes established by the department. The department must also
immediately report the death or serious bodily injury of a youth in a
secure or non-secure residential program to the Governor, President of
the Senate, and Speaker of the House of Representatives and may make any
additional reports that it determines to be appropriate based upon the
seriousness of an incident or allegation.
MODERATE-RISK RESIDENTIAL COMMITMENT
1244 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,412
1245 SPECIAL CATEGORIES
FLORIDA SCHOLARS ACADEMY
FROM GENERAL REVENUE FUND . . . . . 27,206,293
FROM FEDERAL GRANTS TRUST FUND . . . 4,834,183
1246 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 129,295,178
FROM FEDERAL GRANTS TRUST FUND . . . 650,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,631,505
1247 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,392
1248 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 3,581,000
TOTAL: MODERATE-RISK RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 160,232,275
FROM TRUST FUNDS . . . . . . . . . . 12,115,688
TOTAL ALL FUNDS . . . . . . . . . . 172,347,963
SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 9,310,308
1251 SALARIES AND BENEFITS POSITIONS 89.00
FROM GENERAL REVENUE FUND . . . . . 9,681,270
1252 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,450
1253 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,082,395
1254 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 636,191
1255 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,028,609
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,000,000
1256 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 109,176
1257 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020
1258 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,614
1259 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 2,589,000
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 47,248,725
FROM TRUST FUNDS . . . . . . . . . . 38,000,000
TOTAL POSITIONS . . . . . . . . . . 89.00
TOTAL ALL FUNDS . . . . . . . . . . 85,248,725
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
APPROVED SALARY RATE 1,313,258
1261 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,116,258
FROM FEDERAL GRANTS TRUST FUND . . . 260,998
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 643,315
1262 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 125,533
FROM FEDERAL GRANTS TRUST FUND . . . 306,361
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 161,492
1263 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 199,035
FROM FEDERAL GRANTS TRUST FUND . . . 127,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 289,430
1264 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 1,262,903
1265 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,200
1266 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 24,700,045
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,305,995
1267 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 9,518,991
From the funds in Specific Appropriation 1267, $3,205,364 in recurring
funds from the General Revenue Fund is provided for the following
recurring base appropriations projects:
AMIkids Gender Specific Prevention Programs............... 3,170,626
Pasco Association for Challenged Kids Summer Camp......... 34,738
From the funds in Specific Appropriation 1267, $6,250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
Adolescent and Family Outpatient Program Expansion (SF
1147)................................................... 250,000
Adolescent Crisis Mentoring Transportation Services -
Caring and Secure Transport (SF 2907)................... 1,500,000
AMIkids Family Centric Services (SF 1529)................. 1,060,000
Delinquency Diversion Program for Children and Youth in
Foster Care (SF 1146)................................... 1,000,000
Duval County Youth Mentorship Program (SF 2818)........... 350,000
Florida Alliance of Boys and Girls Clubs - Positive Youth
Development Program (SF 1940)........................... 350,000
IMPOWER Juvenile Drug Court (SF 1237)..................... 565,000
Nassau County Youth Alternative to Secured Detention
(S.W.E.A.T.) (SF 3339).................................. 125,000
Pasco, Pinellas, Hillsborough Counties Youth Advocate
Program (SF 2892)....................................... 350,000
Wayne Provision: Career and Life Skills for Reentering
Youth (SF 2849)......................................... 350,000
Youth and Police Initiative (YPI) Train the Trainer Model
(SF 2740)............................................... 350,000
1268 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631
1269 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,030,968
FROM FEDERAL GRANTS TRUST FUND . . . 2,861,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,947,682
From the funds in Specific Appropriation 1269, $2,733,686 in recurring
funds from the General Revenue Fund is provided to continue the pilot
program to serve youth who are dually involved in the delinquency and
dependency systems. The department shall competitively procure
behavioral health services from a non-profit organization with
experience in providing intensive in-home, wraparound services for youth
who are dually involved in the delinquency and dependency systems. The
pilot program shall, at a minimum, include unified case managers
cross-trained in child welfare and juvenile justice and an intensive
in-home multidisciplinary team of behavioral health professionals to
deliver necessary therapeutic interventions and care coordination across
agencies and systems. The department shall coordinate with the
Department of Children and Families to establish procedures for the
pilot program. The department shall require the selected provider to
collect and report output and outcome data on clients and their families
including, but not limited to, measures of academic performance,
criminal involvement, and placement stability.
1270 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 44,904,198
FROM FEDERAL GRANTS TRUST FUND . . . 250,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,018,791
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497
From the funds in Specific Appropriation 1270, $1,215,156 in recurring
funds from the General Revenue Fund is provided to competitively procure
a contract for up to ten beds for physically-secure placements for youth
being served by the statewide children in need of services/families in
need of services (CINS/FINS) program.
Additionally, the CINS/FINS provider shall demonstrate that it has
considered local, non-traditional, non-residential delinquency
prevention service providers including, but not limited to, grassroots,
community, and faith-based organizations, to subcontract and deliver
non-residential CINS/FINS services to eligible youth as defined in
chapter 984 and section 1003.27, Florida Statutes, to include areas with
high ratios of juvenile arrests per youth 10 to 17 years of age. Such
services may be offered throughout the judicial circuit served by the
CINS/FINS provider.
From the funds in Specific Appropriation 1270, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Stop Now and Plan (SNAP) to serve youth who are dually served, or at
risk to be dually served, in both the delinquency and dependency systems
(SF 1256). Criteria for admittance to the program shall be set by the
Department of Juvenile Justice in conjunction with the Department of
Children and Families.
1271 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500
1272 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 656,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491
1273 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,971
FROM FEDERAL GRANTS TRUST FUND . . . 3,686
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,569
1273A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,500,000
Funds in Specific Appropriation 1273A are provided for the following
nonrecurring fixed capital outlay projects:
Pace Center for Girls Hernando Building (SF 3266)......... 1,000,000
Pace Center for Girls Manatee Building (SF 2176).......... 2,500,000
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 90,794,139
FROM TRUST FUNDS . . . . . . . . . . 25,684,080
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 116,478,219
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 598,821,956
FROM TRUST FUNDS . . . . . . . . . . 169,138,776
TOTAL POSITIONS . . . . . . . . . . 3,229.50
TOTAL ALL FUNDS . . . . . . . . . . 767,960,732
TOTAL APPROVED SALARY RATE . . . . 182,989,703
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 11,853,005
1274 SALARIES AND BENEFITS POSITIONS 172.00
FROM GENERAL REVENUE FUND . . . . . 4,813,148
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 268,888
FROM FEDERAL GRANTS TRUST FUND . . . 988,098
FROM OPERATING TRUST FUND . . . . . 11,312,117
1275 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,617
FROM FEDERAL GRANTS TRUST FUND . . . 209,015
FROM OPERATING TRUST FUND . . . . . 79,738
1276 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 854,171
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM OPERATING TRUST FUND . . . . . 603,808
1277 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000
1278 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162
1279 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
UNITS OF GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434
1280 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1281 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 8,835,535
1282 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250
1283 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
1284 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 12,813
1285 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 367,480
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,573
FROM OPERATING TRUST FUND . . . . . 152,372
1286 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500
1287 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 300,000
1288 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,319
FROM ADMINISTRATIVE TRUST FUND . . . 159,047
1289 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 2,000,000
1290 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
1291 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000
1292 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724
1293 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000
1294 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,617
FROM ADMINISTRATIVE TRUST FUND . . . 5,030
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,102
FROM OPERATING TRUST FUND . . . . . 34,099
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,529,618
FROM TRUST FUNDS . . . . . . . . . . 42,147,832
TOTAL POSITIONS . . . . . . . . . . 172.00
TOTAL ALL FUNDS . . . . . . . . . . 48,677,450
AVIATION SERVICES
APPROVED SALARY RATE 607,729
1295 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 676,487
1296 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,063,829
1297 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,500
1298 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 787
1299 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 1,160,148
1300 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,290,576
1301 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,236
TOTAL: AVIATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,264,776
FROM TRUST FUNDS . . . . . . . . . . 787
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 4,265,563
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES
APPROVED SALARY RATE 7,771,736
1302 SALARIES AND BENEFITS POSITIONS 110.00
FROM GENERAL REVENUE FUND . . . . . 2,938,619
FROM OPERATING TRUST FUND . . . . . 9,482,222
1303 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,287
1304 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 198,053
FROM OPERATING TRUST FUND . . . . . 491,729
1305 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369
1306 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500
1307 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984
1308 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100
1309 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 173,543
1310 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 17,160
FROM OPERATING TRUST FUND . . . . . 64,944
1311 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000
1312 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,616
FROM OPERATING TRUST FUND . . . . . 29,177
TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,165,808
FROM TRUST FUNDS . . . . . . . . . . 10,495,855
TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 13,661,663
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM
CRIME LAB SERVICES
APPROVED SALARY RATE 33,398,253
1313 SALARIES AND BENEFITS POSITIONS 470.00
FROM GENERAL REVENUE FUND . . . . . 43,763,788
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 651,408
FROM FEDERAL GRANTS TRUST FUND . . . 15,621
FROM OPERATING TRUST FUND . . . . . 6,875,477
1314 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 66,041
FROM FEDERAL GRANTS TRUST FUND . . . 177,146
1315 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,605,734
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000
FROM OPERATING TRUST FUND . . . . . 3,028,158
From the funds in Specific Appropriation 1315, the Department of Law
Enforcement is authorized to distribute rape kits to local law
enforcement agencies and rape crisis centers statewide at no cost. In
addition, the department is authorized to use additional federal funds
and any other available funds contained in Specific Appropriation 1315
for the purpose of processing rape kits.
1316 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702
1317 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 643,183
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100
FROM OPERATING TRUST FUND . . . . . 3,332,304
1318 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960
1319 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,738,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,687,721
FROM OPERATING TRUST FUND . . . . . 500,000
1320 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000
1321 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 78,031
1322 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000
1323 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 137,463
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,571
FROM OPERATING TRUST FUND . . . . . 4,768
TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 60,467,902
FROM TRUST FUNDS . . . . . . . . . . 24,052,074
TOTAL POSITIONS . . . . . . . . . . 470.00
TOTAL ALL FUNDS . . . . . . . . . . 84,519,976
INVESTIGATIVE SERVICES
From the funds in Specific Appropriations 1325 through 1340, the
Department of Law Enforcement shall investigate all use of force
incidents that result in the death of an inmate who is in the custody of
the Department of Corrections. This requirement applies to uses of force
by a law enforcement officer or a correctional officer as those terms
are defined in section 943.10, Florida Statutes.
From the funds in Specific Appropriations 1325 through 1340, within
existing and any new resources, the Department of Law Enforcement shall,
with the agreement of the head of the local law enforcement agency,
investigate all use of force incidents that occur within the state and
that result in death or serious bodily injury. This requirement applies
to uses of force by a law enforcement officer or a correctional officer
as those terms are defined in section 943.10, Florida Statutes.
APPROVED SALARY RATE 64,879,349
1325 SALARIES AND BENEFITS POSITIONS 733.00
FROM GENERAL REVENUE FUND . . . . . 79,892,768
FROM FEDERAL GRANTS TRUST FUND . . . 229,386
FROM OPERATING TRUST FUND . . . . . 14,942,203
From the funds provided in Specific Appropriations 1325, 1327, 1336,
and 1340, the sum of $962,904 from the General Revenue Fund, and ten
positions with associated salary rate are provided to perform
investigations relating to elections fraud allegations. When these
positions are not working on election related investigations, they must
be utilized to accelerate ongoing criminal investigations referred to
the department by other state agencies or the Chief Inspector General
prior to any other assignment.
1326 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 904,869
FROM FEDERAL GRANTS TRUST FUND . . . 347,947
FROM OPERATING TRUST FUND . . . . . 184,214
1327 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 16,767,110
FROM FEDERAL GRANTS TRUST FUND . . . 835,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 4,948,858
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
From the funds provided in Specific Appropriation 1327 from the
Forfeiture and Investigative Support Trust Fund, up to $25,000 per case,
but not exceeding $150,000 in total for all cases, may be expended for
rewards leading to the capture of fugitives, if such funds are
available.
1328 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 167,894
FROM FEDERAL GRANTS TRUST FUND . . . 189,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 200,000
FROM OPERATING TRUST FUND . . . . . 10,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
1329 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 501,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600,000
1330 SPECIAL CATEGORIES
GRANTS AND AIDS - S.A.F.E. IN FLORIDA
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM OPERATING TRUST FUND . . . . . 10,000,000
1331 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,396,019
FROM FEDERAL GRANTS TRUST FUND . . . 1,329,600
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000
FROM OPERATING TRUST FUND . . . . . 2,123,990
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1332 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 1,290,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000
1333 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 51,689,748
FROM FEDERAL GRANTS TRUST FUND . . . 620,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000
From the funds in Specific Appropriation 1333, $10,132,874 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:
Active Hearing Protection for Florida Sheriffs (SF 2922).. 500,000
Ballistic Film (SF 1046).................................. 200,000
Belle Isle Police Department Emergency Response Equipment
Upgrade (SF 2632)....................................... 350,000
Blue 4 Blue (SF 2200)..................................... 150,000
Bowling Green Police Department Public Safety Equipment
(SF 3568)............................................... 120,600
BSO RapidHit ID DNA Systems (SF 2945)..................... 348,000
City of Bartow Emergency Rescue Command Vehicle (SF 3576). 486,635
City of Bradenton Police Department Computer Aided
Dispatch (CAD) Upgrades (SF 2116)....................... 500,000
City of New Smyrna Beach Vehicle Threat Mitigation (SF
1852)................................................... 350,000
City of Palmetto Police Dispatch Software (SF 2115)....... 380,000
City of Sweetwater Police Technology Upgrades (SF 1861)... 350,000
Columbia County Sheriff's Department Truck Purchase (SF
3014)................................................... 124,000
FDLE Intelligence Suite (SF 3688)......................... 700,000
Florida Department of Law Enforcement - Active Shooter
Training (SF 3219)...................................... 350,000
Florida Law Enforcement Partnership: Miccosukee Police
Fleet Enhancement (SF 3369)............................. 485,000
Hollywood Police Marine Public Safety Initiative (SF 1673) 187,900
Jacksonville Sheriff's Office - Drone First Responder
Program (SF 2785)....................................... 610,000
K9s United (SF 2826)...................................... 200,000
MDSO Real Estate Fraud Squad (SF 1226).................... 250,000
Medley Police Department Next Generation Radios (SF 2215). 470,739
Miami Springs Police Department Radio Communications
Upgrade (SF 2192)....................................... 500,000
Palm Beach County Sheriff's Office Forensic Genetic
Testing Phase 2 (SF 2061)............................... 625,000
Project Cold Case (SF 2714)............................... 250,000
Satellite Beach - Law Enforcement In-Car Cameras, Body
Worn Cameras, and Electronic Control Devices (SF 1017).. 750,000
Tampa Jewish Community Preventative Security Initiative
(SF 2295)............................................... 525,000
Wandering Rescue and Prevention Project (SF 1001)......... 250,000
Washington County Sheriff's Office Emergency Management
Trucks (SF 3226)........................................ 120,000
From the funds in Specific Appropriation 1333, $2,100,000 in
nonrecurring funds from the General Revenue Fund is provided to the
department to implement an automated analysis and workload optimization
solution to support the Internet Crimes Against Children Task Forces.
The solution shall ingest and integrate disparate investigative data,
automate casework, and provide a standard dashboard visualization for
law enforcement investigating crimes against children (SF 3791).
From the funds in Specific Appropriation 1333, $3,000,000 in recurring
funds and $300,000 in nonrecurring funds from the General Revenue Fund
are provided to the department to award grants that support the
reduction of internet crimes against children. Funds may be used for,
but are not limited to, expenditures related to personnel, overtime,
travel, and technology.
From the funds in Specific Appropriation 1333, $25,906,874 in
recurring funds from the General Revenue Fund is provided for salary
increases for deputy sheriffs and correctional officers employed by
sheriff's offices or boards of county commissioners in fiscally
constrained counties, as defined in section 218.67(1), Florida Statutes,
as follows:
Baker County Sheriff's Office............................. 552,543
Bradford County Sheriff's Office.......................... 858,176
Calhoun County Sheriff's Office........................... 491,216
Columbia County Sheriff's Office.......................... 1,685,240
Desoto County Sheriff's Office............................ 698,952
Dixie County Sheriff's Office............................. 814,881
Franklin County Sheriff's Office.......................... 659,604
Gadsden County Sheriff's Office........................... 783,826
Gilchrist County Sheriff's Office......................... 601,256
Glades County Sheriff's Office............................ 490,396
Gulf County Sheriff's Office.............................. 310,643
Hamilton County Sheriff's Office.......................... 357,607
Hardee County Sheriff's Office............................ 513,744
Hendry County Sheriff's Office............................ 1,082,369
Highlands County Sheriff's Office......................... 1,703,321
Holmes County Sheriff's Office............................ 952,276
Jackson County Sheriff's Office........................... 1,493,408
Jefferson County Sheriff's Office......................... 435,058
Lafayette County Sheriff's Office......................... 430,343
Levy County Sheriff's Office.............................. 1,336,260
Liberty County Sheriff's Office........................... 699,496
Madison County Sheriff's Office........................... 744,108
Okeechobee County Sheriff's Office........................ 1,396,974
Putnam County Sheriff's Office............................ 1,870,818
Suwannee County Sheriff's Office.......................... 964,145
Taylor County Sheriff's Office............................ 494,538
Union County Sheriff's Office............................. 454,552
Wakulla County Sheriff's Office........................... 1,096,737
Washington County Sheriff's Office........................ 913,246
Jackson County Board of County Commissioners.............. 884,243
Gulf County Board of County Commissioners................. 136,898
Funds shall be distributed in quarterly advances and reconciled at the
conclusion of each state fiscal year. By October 6, 2026, the sheriff's
offices shall report to the Florida Sheriff's Association how funds were
distributed to officers.
From the funds in Specific Appropriation 1333, $5,000,000 in recurring
funds and $2,500,000 in nonrecurring funds from the General Revenue Fund
are provided to the department for a statewide law enforcement
apprenticeship grant program, certified by the Florida Department of
Education, to recruit, select, train, certify, and retain Florida
sheriff deputy candidates who lack the funds to attend a certified law
enforcement academy within the state. The department shall award grants
to eligible local law enforcement agencies; however, fiscally
constrained counties should receive priority for funds.
1334 SPECIAL CATEGORIES
OVERTIME
FROM FEDERAL GRANTS TRUST FUND . . . 314,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,250
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1335 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 557,024
FROM ADMINISTRATIVE TRUST FUND . . . 225,363
FROM OPERATING TRUST FUND . . . . . 2,014,796
1336 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 546,461
FROM OPERATING TRUST FUND . . . . . 82,152
1336A SPECIAL CATEGORIES
DRONE AS FIRST RESPONDER GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,500,000
1337 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 792,874
1338 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 117,000
FROM OPERATING TRUST FUND . . . . . 2,400
1340 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 227,899
FROM OPERATING TRUST FUND . . . . . 36,271
1340A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 41,343,750
Funds in Specific Appropriation 1340A are provided for the following
nonrecurring fixed capital outlay projects:
Charlotte County Sheriff's Warehouse (SF 3675)............ 2,000,000
City of Lighthouse Point - Public Safety Improvement
Project (SF 1665)....................................... 225,000
City of Perry Police Department Evidence Management and
Security Facility (SF 1553)............................. 250,000
City of Riviera Beach Law Enforcement Training Center (SF
2368)................................................... 350,000
Columbia County Jail Improvements Project (SF 3018)....... 750,000
DeSoto County Jail (SF 3541).............................. 400,000
Diamond of Dreams (SF 2563)............................... 500,000
District 21 Medical Examiner Facility (SF 2433)........... 500,000
Dixie County Sheriff's Office Multipurpose Evidence
Building - Phase 3 (SF 2178)............................ 618,750
Florida Sheriff's Youth Learning Center (Phase 3) (SF
1525)................................................... 5,000,000
Franklin County Sheriff's-Judicial & Rehabilitative
Center for Excellence (SF 1758)......................... 1,500,000
Gulf County Sheriff's Office Dispatch and Training Center
(SF 1507)............................................... 750,000
Hardee County Courthouse Critical Hardening Safety Sally
Port (SF 3558).......................................... 2,500,000
Hardening and Renovation of the Jefferson County Jail
Facility (SF 1452)...................................... 1,750,000
Hillsborough County Sheriff's Office Regional Training
and Leadership Center (SF 2298)......................... 350,000
Holmes County Jail and Rehabilitation Expansion (SF 3220). 1,000,000
Kissimmee Police Evidence Room Expansion Project (SF 1597) 750,000
Madison County Sheriff's Office Consolidated Emergency
Communications Center Relocation (SF 2109).............. 1,000,000
Martin County Sheriff's Office PRISM Public Safety-First
Mental Health Initiative (SF 2033)...................... 350,000
Nassau County Sheriff's Office K-9 Regional Training
Center Public Safety Training Complex (SF 2690)......... 500,000
New Hurricane-Rated Police Department (SF 3101)........... 400,000
New Police Station/Staff Emergency Shelter/City Hall -
Municipal Complex (SF 3569)............................. 6,000,000
North Lauderdale City Hall Security Improvements (SF 2748) 500,000
North Miami Beach Police Department Real Time Crime
Center (SF 2969)........................................ 400,000
Orange City Municipal Public Safety EOC Complex Hardened
Facility Design (SF 2406)............................... 350,000
Pasco Sheriff's Office Trinity Forward Operating Center
(SF 1708)............................................... 8,000,000
Police Department Evidence Shed (SF 2341)................. 350,000
Regional Public Safety Training Center (SF 3587).......... 1,500,000
SPPD K-9 Facility (SF 3629)............................... 350,000
Town of Eatonville Public Safety Building Needs
Assessment and Pre-Design Study (SF 3651)............... 350,000
Volusia County Sheriff's Office Administrative Complex
(SF 2574)............................................... 1,000,000
Washington County Jail Repairs and Rehabilitation (SF
3590)................................................... 1,100,000
TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 207,694,774
FROM TRUST FUNDS . . . . . . . . . . 42,792,883
TOTAL POSITIONS . . . . . . . . . . 733.00
TOTAL ALL FUNDS . . . . . . . . . . 250,487,657
MUTUAL AID AND PREVENTION SERVICES
APPROVED SALARY RATE 4,320,983
1341 SALARIES AND BENEFITS POSITIONS 53.00
FROM GENERAL REVENUE FUND . . . . . 5,585,120
FROM OPERATING TRUST FUND . . . . . 864,119
1342 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,344
1343 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,702,099
FROM OPERATING TRUST FUND . . . . . 50,000
1344 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,441
1345 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,936
FROM ADMINISTRATIVE TRUST FUND . . . 6,662
1346 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 16,880
1347 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,140
FROM OPERATING TRUST FUND . . . . . 142
TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,422,960
FROM TRUST FUNDS . . . . . . . . . . 920,923
TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 8,343,883
STATE BOARD OF IMMIGRATION ENFORCEMENT
APPROVED SALARY RATE 331,476
1348 SALARIES AND BENEFITS POSITIONS 5.00
FROM GENERAL REVENUE FUND . . . . . 491,620
1349 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 30,053
1350 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
1351 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 150,000
1352 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
1353 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,782
TOTAL: STATE BOARD OF IMMIGRATION ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 693,455
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 693,455
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
From the funds in Specific Appropriations 1354 through 1374, the
Department of Law Enforcement, as defined in the Federal Bureau of
Investigation's Criminal Justice Information Services (CJIS) Security
Policy, serves as the lead CJIS Systems Agency for the state of Florida
and shall enable Florida law enforcement entities to choose from
multiple service providers that offer cloud services, as defined in
section 282.0041, Florida Statutes, that enable these entities to comply
with the CJIS Security Policy.
INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
APPROVED SALARY RATE 8,166,118
1354 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 1,335,371
FROM FEDERAL GRANTS TRUST FUND . . . 86,792
FROM OPERATING TRUST FUND . . . . . 10,222,993
1355 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 186,997
FROM OPERATING TRUST FUND . . . . . 161,075
1356 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,086,346
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 7,476,320
From the funds in Specific Appropriation 1356, 1357, and 1359, $60,000
in recurring funds and $2,380,000 in nonrecurring funds from the
Operating Trust Fund is provided to the Department of Law Enforcement
for the Missing and Endangered Persons Information Clearinghouse Upgrade
Project.
The department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, the chair of the House
Budget Committee, and any other designated project oversight entity no
later than thirty days from the close of the previous quarter. Each
status report must include copies of new or updated relevant task
order(s), contract(s), and purchase order(s). The status report must
also describe progress made to date for each project milestone and
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues or risks.
1357 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,881,018
1358 SPECIAL CATEGORIES
FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
FROM GENERAL REVENUE FUND . . . . . 2,645,722
1359 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,415,942
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 13,355,150
From the funds in Specific Appropriation 1359, $850,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida Department of Law Enforcement to update the data flow associated
with the Criminal Justice Data Transparency system.
1360 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,294,140
1361 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 1,032,758
1362 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,191
FROM OPERATING TRUST FUND . . . . . 21,250
1363 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000
1364 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,639
FROM OPERATING TRUST FUND . . . . . 36,882
TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 28,816,918
FROM TRUST FUNDS . . . . . . . . . . 34,090,668
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 62,907,586
PREVENTION AND CRIME INFORMATION SERVICES
APPROVED SALARY RATE 15,011,026
1365 SALARIES AND BENEFITS POSITIONS 283.00
FROM GENERAL REVENUE FUND . . . . . 1,527,507
FROM FEDERAL GRANTS TRUST FUND . . . 260,994
FROM OPERATING TRUST FUND . . . . . 20,395,413
1366 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54
FROM FEDERAL GRANTS TRUST FUND . . . 681,086
FROM OPERATING TRUST FUND . . . . . 192,171
1367 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 180,353
FROM FEDERAL GRANTS TRUST FUND . . . 628,962
FROM OPERATING TRUST FUND . . . . . 2,160,545
1368 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 20,000
1369 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168
1370 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,660,863
FROM OPERATING TRUST FUND . . . . . 3,533,117
1371 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 12,235
FROM OPERATING TRUST FUND . . . . . 176,934
1372 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160
1373 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600
1374 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,290
FROM OPERATING TRUST FUND . . . . . 102,394
TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,818,204
FROM TRUST FUNDS . . . . . . . . . . 30,427,741
TOTAL POSITIONS . . . . . . . . . . 283.00
TOTAL ALL FUNDS . . . . . . . . . . 32,245,945
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
APPROVED SALARY RATE 2,941,693
1375 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 715,857
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,429,350
FROM FEDERAL GRANTS TRUST FUND . . . 12,426
FROM OPERATING TRUST FUND . . . . . 160,212
1376 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 184,176
1377 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 332,340
FROM FEDERAL GRANTS TRUST FUND . . . 64,300
FROM OPERATING TRUST FUND . . . . . 20,554
1378 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000
1379 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM OPERATING TRUST FUND . . . . . 120,000
1380 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 11,503
1381 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,560
FROM OPERATING TRUST FUND . . . . . 1,560
1382 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 6,439,200
1383 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,500
1384 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,460
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,489
FROM OPERATING TRUST FUND . . . . . 367
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 7,781,093
FROM TRUST FUNDS . . . . . . . . . . 3,918,761
TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 11,699,854
LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
APPROVED SALARY RATE 3,653,284
1385 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 234,802
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 4,958,984
1386 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 134,729
1387 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,234,739
1388 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,000
1389 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 725,000
1390 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,750
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 68,341
1391 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,480
1392 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,000
1393 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 730
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 20,293
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,393,480
FROM TRUST FUNDS . . . . . . . . . . 5,053,368
TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 7,446,848
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 331,048,988
FROM TRUST FUNDS . . . . . . . . . . 193,900,892
TOTAL POSITIONS . . . . . . . . . . 2,038.00
TOTAL ALL FUNDS . . . . . . . . . . 524,949,880
TOTAL APPROVED SALARY RATE . . . . 152,934,652
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
APPROVED SALARY RATE 6,287,129
1394 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 379,921
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,818,982
FROM CRIME STOPPERS TRUST FUND . . . 325,009
FROM FEDERAL GRANTS TRUST FUND . . . 4,533,711
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 436,617
1395 OTHER PERSONAL SERVICES
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 78,401
FROM CRIME STOPPERS TRUST FUND . . . 73,314
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,049
1396 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 189,081
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 . . . . . . . . . . . . . . . 179,370
1397 OPERATING CAPITAL OUTLAY
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 123,407
FROM CRIME STOPPERS TRUST FUND . . . 2,380
FROM FEDERAL GRANTS TRUST FUND . . . 2,286
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 7,695
1398 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000
1399 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000
From the funds in Specific Appropriation 1399, $200,000 in recurring
funds from the General Revenue Fund is provided for Quigley House to
provide services to victims of sexual and domestic violence (recurring
base appropriations project).
From the funds in Specific Appropriation 1399, $500,000 in recurring
funds from the General Revenue Fund is provided to the Florida Council
Against Sexual Violence (recurring base appropriations project). At
least 95 percent of the funds provided shall be distributed to certified
rape crisis centers to provide services statewide for victims of sexual
assault.
1400 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,242,008
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 270,408
From the funds in Specific Appropriation 1400, $1,660,000 in recurring
funds from the General Revenue Fund is provided to the Monique Burr
Foundation (MBF) Child Safety Matters Prevention Education program
(recurring base appropriations project).
From the funds in Specific Appropriation 1400, $800,000 in recurring
funds from the General Revenue Fund is provided to the Florida Sheriffs
Association (recurring base appropriations project). These funds shall
be used to enhance Crisis Intervention Team (CIT) training for law
enforcement and correctional officers in local sheriff's offices and
police departments. The training must include evidence-based approaches
designed to improve the outcomes of law enforcement interactions with
persons who have mental health issues. Agencies who have conducted
minimal or no CIT training must be given priority for training. Local
law enforcement agencies may use the funds to pay necessary expenditures
resulting from a demonstrated financial hardship that currently prevents
officers from receiving CIT training. Funds can also be provided to
local community mental health providers to provide additional CIT
training in partnership with local law enforcement agencies. A maximum
of $75,000 of these funds may be used by the Florida Sheriffs
Association to hire a contract coordinator.
From the funds in Specific Appropriation 1400, $700,000 in recurring
funds from the General Revenue Fund is provided for the Bridging Freedom
Program in Pasco County to provide individualized, holistic, therapeutic
safe homes for children traumatized by child sex trafficking (recurring
base appropriations project).
1400A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,662,110
Funds in Specific Appropriation 1400A are provided for the following
programs:
Big Brothers Big Sisters School - Bigs in Blue Project
(SF 3261)............................................... 750,000
Cuban American Bar Association (CABA) Pro Bono Legal
Services (SF 2729)...................................... 500,000
Cuban American Bar Association (CABA) Special Needs Legal
Assistance Program (SF 1010)............................ 150,000
Pinellas-Goodwill's Pathways (SF 1730).................... 256,035
Selah Freedom Anti-Sex Trafficking Awareness, Prevention,
Victim Outreach & Restoration (SF 1579)................. 687,000
United Way Pasco - Transitional Housing for Survivors of
Human Trafficking (SF 3723)............................. 969,075
Women's Center of Jacksonville: Sexual Assault Forensic
Exam Program (SF 3417).................................. 350,000
1401 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 5,079,247
Funds in Specific Appropriation 1401 are provided to the following
recurring base appropriations projects:
Community Coalition, Inc.................................. 950,000
Adult Mankind Organization, Inc........................... 950,000
The Urban League of Broward County, Inc................... 3,179,247
1402 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,400,000
1403 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000
1404 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 24,304
FROM CRIME STOPPERS TRUST FUND . . . 616
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 616
1405 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 103,205,280
1406 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 538
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 42,339
FROM CRIME STOPPERS TRUST FUND . . . 591
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,855
TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,402,905
FROM TRUST FUNDS . . . . . . . . . . 146,347,265
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 159,750,170
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,692,914
1407 SALARIES AND BENEFITS POSITIONS 146.00
FROM GENERAL REVENUE FUND . . . . . 8,487,183
FROM ADMINISTRATIVE TRUST FUND . . . 4,915,722
1408 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,174
FROM ADMINISTRATIVE TRUST FUND . . . 181,316
1409 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 991,277
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000
1410 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801
1411 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 690,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800
1412 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 109,173
1413 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
1413A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 3,203
1414 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 119,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000
1415 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 525,369
1416 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 693,143
1417 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 34,344
FROM ADMINISTRATIVE TRUST FUND . . . 13,728
1418 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696
1419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,820
FROM ADMINISTRATIVE TRUST FUND . . . 17,748
1420 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,373,902
FROM ADMINISTRATIVE TRUST FUND . . . 1,387,745
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,229,124
FROM TRUST FUNDS . . . . . . . . . . 8,078,553
TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 25,307,677
CRIMINAL AND CIVIL LITIGATION
APPROVED SALARY RATE 67,919,720
1421 SALARIES AND BENEFITS POSITIONS 808.00
FROM GENERAL REVENUE FUND . . . . . 43,317,623
FROM FEDERAL GRANTS TRUST FUND . . . 16,499,126
FROM LEGAL SERVICES TRUST FUND . . . 24,071,400
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 14,669,231
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 2,303,055
FROM OPERATING TRUST FUND . . . . . 805,385
1422 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,634
FROM FEDERAL GRANTS TRUST FUND . . . 133,154
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 27,179
FROM LEGAL SERVICES TRUST FUND . . . 1,127,544
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,175
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,583
1423 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,739,805
FROM FEDERAL GRANTS TRUST FUND . . . 2,615,455
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM LEGAL SERVICES TRUST FUND . . . 2,321,137
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 369,445
FROM OPERATING TRUST FUND . . . . . 132,830
1424 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 313,745
FROM FEDERAL GRANTS TRUST FUND . . . 303,530
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM LEGAL SERVICES TRUST FUND . . . 667,391
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 44,114
1425 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00
The positions in Specific Appropriation 1425 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.
1426 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 53,927
FROM FEDERAL GRANTS TRUST FUND . . . 299,250
FROM OPERATING TRUST FUND . . . . . 68,823
1427 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000
1428 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,577,506
1429 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 569,266
FROM FEDERAL GRANTS TRUST FUND . . . 2,019,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,393,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 216,281
FROM OPERATING TRUST FUND . . . . . 275,000
1430 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,271,896
1431 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM LEGAL SERVICES TRUST FUND . . . 262,500
1432 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 172,889
FROM FEDERAL GRANTS TRUST FUND . . . 129,544
FROM LEGAL SERVICES TRUST FUND . . . 44,428
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 108,807
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 4,250
1433 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661
1434 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,053
FROM FEDERAL GRANTS TRUST FUND . . . 351
FROM LEGAL SERVICES TRUST FUND . . . 1,068
1435 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 103,842
FROM FEDERAL GRANTS TRUST FUND . . . 64,493
FROM LEGAL SERVICES TRUST FUND . . . 76,156
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 44,495
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 8,062
FROM OPERATING TRUST FUND . . . . . 391
1436 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,483
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM LEGAL SERVICES TRUST FUND . . . 223,053
TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 48,818,643
FROM TRUST FUNDS . . . . . . . . . . 83,855,879
TOTAL POSITIONS . . . . . . . . . . 858.00
TOTAL ALL FUNDS . . . . . . . . . . 132,674,522
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 13,663,873
1437 SALARIES AND BENEFITS POSITIONS 140.50
FROM GENERAL REVENUE FUND . . . . . 19,120,564
FROM OPERATING TRUST FUND . . . . . 433,853
1438 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 7,882,638
FROM OPERATING TRUST FUND . . . . . 784,444
1439 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,312
FROM OPERATING TRUST FUND . . . . . 407
1440 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,560
1441 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936
1442 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,139
FROM OPERATING TRUST FUND . . . . . 2,330
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 27,072,149
FROM TRUST FUNDS . . . . . . . . . . 1,221,034
TOTAL POSITIONS . . . . . . . . . . 140.50
TOTAL ALL FUNDS . . . . . . . . . . 28,293,183
PROGRAM: FLORIDA ELECTIONS COMMISSION
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
APPROVED SALARY RATE 1,093,665
1443 SALARIES AND BENEFITS POSITIONS 16.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,686,787
1444 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 80,163
1445 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 309,479
1446 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000
1448 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533
1449 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 9,781
1450 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,979
TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,124,722
TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 2,124,722
FLORIDA GAMING CONTROL COMMISSION
PROGRAM: GAMING ENFORCEMENT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 5,772,636
1451 SALARIES AND BENEFITS POSITIONS 68.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,418,495
1452 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 52,175
1453 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,992,286
1454 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000
1455 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,203
1455A SPECIAL CATEGORIES
FLORIDA GAMING CONTROL COMMISSION -
LICENSING AND ENFORCEMENT SYSTEM
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,500,000
Funds in Specific Appropriation 1455A are provided to the Florida
Gaming Control Commission for the implementation of a modern licensing
and enforcement system.
1456 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 458,961
1457 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 7,809
Funds in Specific Appropriation 1457 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
1458 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 295,000
1459 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 130,589
1460 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
1461 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,000
1462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 11,704
1463 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 50,000
1464 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,000
1465 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 20,312
1466 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF BUSINESS AND
PROFESSIONAL REGULATION - INFORMATION
TECHNOLOGY SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 498,000
Funds in Specific Appropriation 1466 are provided to the Florida
Gaming Control Commission to pay for information technology services
provided by the Department of Business and Professional Regulation. The
funds shall be held in reserve. Upon the execution of a Memorandum of
Understanding between the commission and the department, the commission
is authorized to submit budget amendments for release of funds pursuant
to chapter 216, Florida Statutes.
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 17,467,534
TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 17,467,534
GAMING ENFORCEMENT
APPROVED SALARY RATE 3,523,409
1467 SALARIES AND BENEFITS POSITIONS 45.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 5,662,497
1468 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,111,935
1469 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000
1470 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 445,000
1471 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 507,360
1472 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 95,000
1473 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 20,000
1474 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 45,394
1475 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 21,600
1476 SPECIAL CATEGORIES
ILLEGAL GAMING DEVICE STORAGE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,110,000
1477 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 6,000
1478 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM -
PURCHASE OF NEW RADIOS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 156,854
1479 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 14,441
TOTAL: GAMING ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 10,206,081
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 10,206,081
PARI-MUTUEL WAGERING
APPROVED SALARY RATE 2,606,736
1480 SALARIES AND BENEFITS POSITIONS 45.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,977,712
1481 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 901,472
1482 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 564,343
1483 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032
1484 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 55,002
1485 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 177,317
1486 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 52,000
1487 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 68,073
1488 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063
1489 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000
1490 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 28,670
1491 SPECIAL CATEGORIES
CONTRACT FOR PARI-MUTUEL WAGERING
COMPLIANCE AND AUDIT SYSTEM
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 296,476
TOTAL: PARI-MUTUEL WAGERING
FROM TRUST FUNDS . . . . . . . . . . 6,244,160
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 6,244,160
SLOT MACHINE REGULATION
APPROVED SALARY RATE 2,691,691
1492 SALARIES AND BENEFITS POSITIONS 51.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,143,401
1493 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 6,216
1494 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 283,141
1495 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863
1496 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 55,000
1497 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
1498 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,000
1499 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743
1500 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,408
1501 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848
1502 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,873
TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 6,565,493
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 6,565,493
TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 106,522,821
FROM TRUST FUNDS . . . . . . . . . . 282,110,721
TOTAL POSITIONS . . . . . . . . . . 1,484.50
TOTAL ALL FUNDS . . . . . . . . . . 388,633,542
TOTAL APPROVED SALARY RATE . . . . 113,251,773
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 6,161,061,474
FROM TRUST FUNDS . . . . . . . . . . 979,184,330
TOTAL POSITIONS . . . . . . . . . . 41,096.00
TOTAL ALL FUNDS . . . . . . . . . . 7,140,245,804
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
SPECIFIC
APPROPRIATION
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
The moneys contained herein are appropriated from the named funds to the
Department of Agriculture and Consumer Services, Department of
Environmental Protection, Fish and Wildlife Conservation Commission, and
Department of Transportation as the amounts to be used to pay the
salaries, other operational expenditures, and fixed capital outlay of
the named agencies.
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION
AGRICULTURAL LAW ENFORCEMENT
APPROVED SALARY RATE 26,743,320
1503 SALARIES AND BENEFITS POSITIONS 347.00
FROM GENERAL REVENUE FUND . . . . . 38,041,211
FROM FEDERAL GRANTS TRUST FUND . . . 33,342
FROM GENERAL INSPECTION TRUST FUND . 1,303,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,620,559
1504 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,181
1505 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,750,923
FROM GENERAL INSPECTION TRUST FUND . 171,109
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820
1506 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1507 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 175,747
1508 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 781,408
FROM GENERAL INSPECTION TRUST FUND . 25,000
1509 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 778,697
1510 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916
1511 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 106,681
FROM GENERAL INSPECTION TRUST FUND . 303
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 572
TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 45,843,090
FROM TRUST FUNDS . . . . . . . . . . 3,729,153
TOTAL POSITIONS . . . . . . . . . . 347.00
TOTAL ALL FUNDS . . . . . . . . . . 49,572,243
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 4,738,428
1512 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 954,129
FROM GENERAL INSPECTION TRUST FUND . 137,498
FROM LAND ACQUISITION TRUST FUND . . 6,160,191
1513 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 100,290
FROM LAND ACQUISITION TRUST FUND . . 558,380
1514 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872
1515 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 21,256
1516 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL INSPECTION TRUST FUND . 885,852
FROM LAND ACQUISITION TRUST FUND . . 34,111,520
From the funds in Specific Appropriation 1516, $1,500,000 in recurring
funds from the Land Acquisition Trust Fund is provided for water supply
planning and conservation.
1517 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,053
FROM LAND ACQUISITION TRUST FUND . . 19,259
1517A FIXED CAPITAL OUTLAY
STATEWIDE AGRICULTURAL RESTORATION
PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 20,000,000
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 1,057,472
FROM TRUST FUNDS . . . . . . . . . . 62,509,828
TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 63,567,300
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 14,298,402
1518 SALARIES AND BENEFITS POSITIONS 199.25
FROM GENERAL REVENUE FUND . . . . . 12,825,688
FROM ADMINISTRATIVE TRUST FUND . . . 5,339,824
FROM FEDERAL GRANTS TRUST FUND . . . 5,179
FROM GENERAL INSPECTION TRUST FUND . 1,202,748
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 296,392
FROM LAND ACQUISITION TRUST FUND . . 1,718,662
1519 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 122,810
FROM ADMINISTRATIVE TRUST FUND . . . 54,165
1520 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 72,126
FROM ADMINISTRATIVE TRUST FUND . . . 1,523,294
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 70,580
1521 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
1521A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 4,045,420
1521B SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 17,000,000
1522 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 41,641
1523 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,632,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,000,000
From the funds in Specific Appropriation 1523, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
A Land Remembered - Pioneers of Florida (SF 1374)......... 500,000
Conserving Urban Agriculture (SF 2155).................... 127,000
Florida Agriculture Restoration & Biochar Initiative (SF
3567)................................................... 2,000,000
1524 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,036
FROM ADMINISTRATIVE TRUST FUND . . . 56,483
1525 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500
1526 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GENERAL INSPECTION TRUST FUND . 84,000
1527 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,956
FROM ADMINISTRATIVE TRUST FUND . . . 22,800
FROM GENERAL INSPECTION TRUST FUND . 715
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,070
FROM LAND ACQUISITION TRUST FUND . . 3,853
1527A FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 4,775,000
1527B FIXED CAPITAL OUTLAY
REPAIR/REPLACEMENT/RENOVATIONS -
DIAGNOSTIC LABS
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 469,330
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 37,493,116
FROM TRUST FUNDS . . . . . . . . . . 17,612,262
TOTAL POSITIONS . . . . . . . . . . 199.25
TOTAL ALL FUNDS . . . . . . . . . . 55,105,378
DIVISION OF LICENSING
APPROVED SALARY RATE 12,340,077
1529 SALARIES AND BENEFITS POSITIONS 261.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 20,026,233
1530 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 920,129
1531 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,770,207
1532 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 199,130
1533 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 9,930,175
1534 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 90,089
1535 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 80,268
TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 36,016,231
TOTAL POSITIONS . . . . . . . . . . 261.00
TOTAL ALL FUNDS . . . . . . . . . . 36,016,231
OFFICE OF ENERGY
APPROVED SALARY RATE 806,538
1536 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 649,361
FROM FEDERAL GRANTS TRUST FUND . . . 845,132
1537 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,908
1538 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000
1539 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500
1540 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687
1541 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,256
1542 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,512
FROM FEDERAL GRANTS TRUST FUND . . . 1,483
1542A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
INFRASTRUCTURE INVESTMENT AND JOBS ACT
FUNDING - ENERGY PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 20,314,370
1543 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,800,000
TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 698,085
FROM TRUST FUNDS . . . . . . . . . . 23,549,336
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 24,247,421
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
APPROVED SALARY RATE 66,617,850
1544 SALARIES AND BENEFITS POSITIONS 1,142.00
FROM GENERAL REVENUE FUND . . . . . 1,529,336
FROM FEDERAL GRANTS TRUST FUND . . . 2,838,215
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,631,494
FROM INCIDENTAL TRUST FUND . . . . . 9,577,245
FROM LAND ACQUISITION TRUST FUND . . 92,119,379
1545 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 610,848
FROM INCIDENTAL TRUST FUND . . . . . 570,319
FROM LAND ACQUISITION TRUST FUND . . 1,163,519
1546 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 63,700
FROM FEDERAL GRANTS TRUST FUND . . . 1,427,856
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 11,779,290
1547 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930
1548 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 439,156
1549 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000
1550 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 466,775
FROM LAND ACQUISITION TRUST FUND . . 678,299
1551 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 2,380,570
From the funds in Specific Appropriation 1551, the Department of
Agriculture and Consumer Services shall replace the most critical
wildfire suppression equipment first. Any operator-controlled equipment
replaced must be equipped with operator protection systems, including
enclosed cabs.
1552 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 651,341
1553 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM LAND ACQUISITION TRUST FUND . . 8,902,162
Funds in Specific Appropriation 1553 from the General Revenue Fund are
provided for the Department of Agriculture and Consumer Services to
perform land management activities consistent with the land management
mission of the department. From these funds, the department shall submit
a detailed spend and activity plan for the funds and shall focus on
invasive species removal beyond the recurring funding the department has
for land management activities by August 1, 2026.
1554 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 575,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,391,713
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 2,053,737
1555 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,127,269
FROM INCIDENTAL TRUST FUND . . . . . 10,000
1556 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172
1557 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INCIDENTAL TRUST FUND . . . . . 354,969
FROM LAND ACQUISITION TRUST FUND . . 1,706,083
1558 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,053
FROM FEDERAL GRANTS TRUST FUND . . . 1,067
FROM INCIDENTAL TRUST FUND . . . . . 35,809
FROM LAND ACQUISITION TRUST FUND . . 356,408
1559 FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM LAND ACQUISITION TRUST FUND . . 200,000,000
1560 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 11,356,878
1562 FIXED CAPITAL OUTLAY
REFORESTATION
FROM LAND ACQUISITION TRUST FUND . . 4,000,000
1563 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 4,675,000
1564 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 432,528
TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 12,171,089
FROM TRUST FUNDS . . . . . . . . . . 372,642,130
TOTAL POSITIONS . . . . . . . . . . 1,142.00
TOTAL ALL FUNDS . . . . . . . . . . 384,813,219
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
APPROVED SALARY RATE 5,702,666
1565 SALARIES AND BENEFITS POSITIONS 79.00
FROM GENERAL REVENUE FUND . . . . . 2,633,005
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 257,797
FROM GENERAL INSPECTION TRUST FUND . 2,882,481
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 528,534
FROM LAND ACQUISITION TRUST FUND . . 2,162,098
1566 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 58,142
1567 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,838,159
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 387,952
FROM GENERAL INSPECTION TRUST FUND . 5,236,640
1568 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000
1569 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,887,504
FROM GENERAL INSPECTION TRUST FUND . 1,185,505
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 60,923
1570 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 3,184,404
Funds in Specific Appropriation 1570 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
1571 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 39,567
FROM GENERAL INSPECTION TRUST FUND . 619,877
1572 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 7,826
1573 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,204
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,065
FROM GENERAL INSPECTION TRUST FUND . 14,159
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,492
FROM LAND ACQUISITION TRUST FUND . . 7,429
1574 SPECIAL CATEGORIES
REGULATORY LIFECYCLE MANAGEMENT SYSTEM
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,208,703
TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,585,843
FROM TRUST FUNDS . . . . . . . . . . 14,800,623
TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 34,386,466
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 17,065,701
1575 SALARIES AND BENEFITS POSITIONS 294.00
FROM GENERAL REVENUE FUND . . . . . 5,767,733
FROM FEDERAL GRANTS TRUST FUND . . . 2,120,161
FROM GENERAL INSPECTION TRUST FUND . 18,405,970
1576 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,740
FROM FEDERAL GRANTS TRUST FUND . . . 147,904
FROM GENERAL INSPECTION TRUST FUND . 196,905
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 72,172
1577 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,973,022
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,962,519
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 417,150
1578 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,775,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 252,333
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 275,000
1578A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 840,282
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 767,214
1579 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 565,595
FROM FEDERAL GRANTS TRUST FUND . . . 470,707
FROM GENERAL INSPECTION TRUST FUND . 500,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 178,244
1580 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,668
FROM GENERAL INSPECTION TRUST FUND . 107,774
1581 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,418
FROM GENERAL INSPECTION TRUST FUND . 76,414
TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 13,056,958
FROM TRUST FUNDS . . . . . . . . . . 26,933,409
TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 39,990,367
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
APPROVED SALARY RATE 11,012,931
1582 SALARIES AND BENEFITS POSITIONS 197.00
FROM GENERAL REVENUE FUND . . . . . 2,442,073
FROM FEDERAL GRANTS TRUST FUND . . . 665,432
FROM GENERAL INSPECTION TRUST FUND . 9,425,623
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 176,282
FROM PEST CONTROL TRUST FUND . . . . 4,419,504
1583 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 192,181
FROM GENERAL INSPECTION TRUST FUND . 278,627
FROM PEST CONTROL TRUST FUND . . . . 14,252
1584 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,952
FROM FEDERAL GRANTS TRUST FUND . . . 544,664
FROM GENERAL INSPECTION TRUST FUND . 1,052,704
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 368,328
FROM PEST CONTROL TRUST FUND . . . . 400,883
1585 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000
1586 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 3,660,000
From the funds provided in Specific Appropriation 1586, $230,000 from
the General Inspection Trust Fund shall be used to support personnel at
the University of Florida Institute of Food and Agricultural
Sciences/Florida Medical Entomology Laboratory to perform applied
research on the control and management of arthropods, and in particular,
biting arthropods of public health or nuisance importance, including but
not limited to non-target effects of control measures; pesticide
efficacy and resistance; disease and vector surveillance, control, risk
prediction; emerging pathogens, mosquito surveillance and trapping
systems; mosquito ecology, biology, population dynamics and related
topics.
From the funds provided in Specific Appropriation 1586, $500,000 from
the General Inspection Trust Fund shall be used for competitive grants
as approved by the Department of Agriculture and Consumer Services for
applied and basic research into the practical methods of control to be
used by local mosquito control agencies, including research into the
prevention of mosquito-borne illnesses. The research may be conducted by
any public university or college in Florida.
1587 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 210,000
FROM FEDERAL GRANTS TRUST FUND . . . 104,013
1587A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 244,250
1588 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,958
FROM FEDERAL GRANTS TRUST FUND . . . 496,278
FROM GENERAL INSPECTION TRUST FUND . 235,124
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 430,990
FROM PEST CONTROL TRUST FUND . . . . 206,425
1589 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 109,687
FROM GENERAL INSPECTION TRUST FUND . 69,995
1589A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES - FERTILIZER RATE STUDY
FROM GENERAL REVENUE FUND . . . . . 1,000,000
From the funds in Specific Appropriation 1589A, the University of
Florida Institute of Food and Agricultural Sciences (UF/IFAS) must
submit status reports biannually to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Appropriations Committee. The reports must include progress made to
date, planned and actual completion dates, and planned and actual costs
incurred (SF 1338).
1590 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,384
FROM FEDERAL GRANTS TRUST FUND . . . 362
FROM GENERAL INSPECTION TRUST FUND . 31,300
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 712
FROM PEST CONTROL TRUST FUND . . . . 15,910
TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,934,054
FROM TRUST FUNDS . . . . . . . . . . 23,133,839
TOTAL POSITIONS . . . . . . . . . . 197.00
TOTAL ALL FUNDS . . . . . . . . . . 27,067,893
CONSUMER PROTECTION
APPROVED SALARY RATE 18,099,856
1591 SALARIES AND BENEFITS POSITIONS 351.00
FROM GENERAL REVENUE FUND . . . . . 1,886,415
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 2,229,668
FROM GENERAL INSPECTION TRUST FUND . 23,228,919
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 585,323
1592 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 316,271
1593 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 162,363
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 209,425
FROM GENERAL INSPECTION TRUST FUND . 3,344,859
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 231,648
1594 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687
FROM GENERAL INSPECTION TRUST FUND . 223,437
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,629,400
1594A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 103,828
1595 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 11,500
FROM GENERAL INSPECTION TRUST FUND . 1,231,533
1596 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 819,234
1597 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,152
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 8,095
FROM GENERAL INSPECTION TRUST FUND . 101,537
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,492
1598 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FUEL TRANSFER SWITCH MODERNIZATION
FROM GENERAL REVENUE FUND . . . . . 10,000,000
TOTAL: CONSUMER PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 12,054,930
FROM TRUST FUNDS . . . . . . . . . . 34,295,856
TOTAL POSITIONS . . . . . . . . . . 351.00
TOTAL ALL FUNDS . . . . . . . . . . 46,350,786
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 6,546,417
1599 SALARIES AND BENEFITS POSITIONS 112.00
FROM GENERAL REVENUE FUND . . . . . 4,790,776
FROM FEDERAL GRANTS TRUST FUND . . . 621,777
FROM GENERAL INSPECTION TRUST FUND . 3,053,057
1600 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 366,406
FROM FEDERAL GRANTS TRUST FUND . . . 15,900
FROM GENERAL INSPECTION TRUST FUND . 1,147,704
1601 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 583,880
FROM FEDERAL GRANTS TRUST FUND . . . 274,982
FROM GENERAL INSPECTION TRUST FUND . 567,529
1602 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710
1603 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 101,041
1604 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . 200,000,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 4,500,000
From the funds in Specific Appropriation 1604, $4,500,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund shall be transferred to the Citrus Research and Development
Foundation Inc., in consultation with the Department of Citrus, to
conduct or cause to be conducted, research projects on citrus disease,
pursuant to section 581.031(32), Florida Statutes.
From the funds in Specific Appropriation 1604, $200,000,000 from the
General Revenue 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, field
trials that demonstrate the impact of utilizing a combination of
management and therapeutic tools for plantings and the rehabilitation of
existing trees, including, but not limited to, grove design, planting
preparation, pest management, disease management, individual protective
covers and, post planting production practices which promote increased
production of citrus. During the initial solicitation period, a minimum
of $140,000,000 shall be made available for costs directly associated
with the acquisition and planting of trees.
During the initial solicitation period, at least 60 percent of the
appropriated funds shall be made available to growers who, for property
tax purposes, have citrus groves greater than or equal to five acres,
but less than 2,500 acres. After the initial solicitation distribution,
remaining funds are available to all growers. A maximum of two percent
of funds provided under the request for proposal for large-scale,
science-based, grower driven field trials may be used by the entity
administering the program for direct operational and staffing costs.
From the funds in Specific Appropriation 1604, the Citrus Research and
Development Foundation Inc., shall hold quarterly public meetings at
locations that best represent all geographic regions of the state with
an emphasis on citrus production. The public meetings shall include
in-depth reporting on the results of non-confidential completed research
projects, current research and planned research projects on citrus
disease, including but not limited to, citrus canker and citrus
greening. Scientists, growers, industry representatives, and Citrus
Research and Development Foundation administrators must be represented
at the public meetings. Public meetings shall provide the opportunity
for public input, questions, and comments.
Funds in Specific Appropriation 1604, outside of direct operational
and staffing costs within the Citrus Research and Development
Foundation, shall not be used for any administrative assessment fees
from external entities.
1605 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,428
FROM FEDERAL GRANTS TRUST FUND . . . 413,122
FROM GENERAL INSPECTION TRUST FUND . 53,762
1606 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 1,980,000
FROM GENERAL INSPECTION TRUST FUND . 1,024,082
1607 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,874
FROM GENERAL INSPECTION TRUST FUND . 246,762
1607A SPECIAL CATEGORIES
CITRUS NURSERY AND PACKING EQUIPMENT
GRANTS
FROM GENERAL REVENUE FUND . . . . . 10,000,000
Funds in Specific Appropriation 1607A are provided to the Department of
Agriculture and Consumer Services to provide 70 percent cost-share
funding to citrus nurseries and/or packinghouses for purchase or
refurbishment of equipment or for related infrastructure repairs to such
facilities. To be eligible, a nursery or packing house must be in
operation, located in this state, and provide a cost-share of 30 percent
of the costs.
1608 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 64,449
FROM FEDERAL GRANTS TRUST FUND . . . 2,129
FROM GENERAL INSPECTION TRUST FUND . 18,905
TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 215,991,854
FROM TRUST FUNDS . . . . . . . . . . 13,943,421
TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 229,935,275
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 5,716,737
1609 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 1,170,514
FROM GENERAL INSPECTION TRUST FUND . 622,809
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,259,432
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 3,348,151
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 1,243,186
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 62,812
1610 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,206
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 128,793
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 31,747
1611 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 104,774
FROM GENERAL INSPECTION TRUST FUND . 495,649
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 877,323
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 154,408
FROM FLORIDA WINE TRUST FUND . . . . 9,580
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 188,858
1612 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500
1613 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM FLORIDA WINE TRUST FUND . . . . 650,000
1614 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 18,000,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000
1615 SPECIAL CATEGORIES
CATTLE ENHANCEMENT BOARD
FROM GENERAL REVENUE FUND . . . . . 1,500,000
1616 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,274,659
1617 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586
1618 SPECIAL CATEGORIES
FUTURE FARMERS OF AMERICA
FROM GENERAL REVENUE FUND . . . . . 1,000,000
1619 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM GENERAL INSPECTION TRUST FUND . 76,222
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 38,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 150,000
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 75,000
1620 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000
1621 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,063
FROM GENERAL INSPECTION TRUST FUND . 6,423
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 15,531
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 3,242
1622 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,604
FROM GENERAL INSPECTION TRUST FUND . 1,457
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 13,983
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,847
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 243
1622A FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,853,051
1622B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA HORSE PARK
FROM GENERAL REVENUE FUND . . . . . 350,000
Funds in Specific Appropriation 1622B are provided for the Florida
Agriculture & Horse Park Authority Multi-Purpose Building Phase 3 (SF
3330).
1622C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 21,578,052
Funds in Specific Appropriation 1622C are provided for the following
projects:
Arcadia All-Florida Championship Rodeo (SF 3781).......... 1,000,000
Citrus County Fair Association............................ 1,000,000
Clay County FDACS Cattlemen's Kitchen Event Center........ 3,500,000
Greater Jacksonville Agricultural Fair Association........ 1,750,000
Hardee County Fairgrounds................................. 875,000
Jackson County School Board............................... 453,400
Madison County Agricultural Complex....................... 2,000,000
Manatee River Fair Association............................ 1,009,652
Northeast Florida Fair Association........................ 990,000
Polk County New Agri-Center & Equestrian Complex.......... 3,000,000
Sarasota County Agricultural Fair Association
Multi-Purpose Facility (SF 1660)........................ 5,000,000
Volusia County Agriculture Center......................... 1,000,000
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 43,749,432
FROM TRUST FUNDS . . . . . . . . . . 19,413,092
TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 63,162,524
AQUACULTURE
APPROVED SALARY RATE 2,589,617
1623 SALARIES AND BENEFITS POSITIONS 45.00
FROM GENERAL REVENUE FUND . . . . . 2,667,820
FROM GENERAL INSPECTION TRUST FUND . 1,118,312
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 187,657
1624 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 27,845
FROM GENERAL INSPECTION TRUST FUND . 12,943
1625 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,400,173
FROM FEDERAL GRANTS TRUST FUND . . . 73,000
FROM GENERAL INSPECTION TRUST FUND . 190,966
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 22,438
1626 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM GENERAL INSPECTION TRUST FUND . 12,600
1627 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 580,700
FROM FEDERAL GRANTS TRUST FUND . . . 1,002,000
FROM GENERAL INSPECTION TRUST FUND . 105,400
From the funds in Specific Appropriation 1627, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to Expand
Capacity of Clam Aquaculture Research (SF 3165).
1628 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000
1629 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,366
FROM GENERAL INSPECTION TRUST FUND . 21,110
1630 SPECIAL CATEGORIES
AQUACULTURE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 500,000
1631 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,104
FROM GENERAL INSPECTION TRUST FUND . 3,567
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 723
1631A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MOTE MARINE AQUACULTURE TECHNOLOGY
TRANSFER/WORKFORCE TRAINING/EDUCATION
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds in Specific Appropriation 1631A are provided for the Florida
Aquaculture Technology Development and Transfer Initiative (SF 2072).
TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 9,221,163
FROM TRUST FUNDS . . . . . . . . . . 2,943,561
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 12,164,724
ANIMAL PEST AND DISEASE CONTROL
APPROVED SALARY RATE 7,601,089
1632 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 8,686,829
FROM FEDERAL GRANTS TRUST FUND . . . 603,573
FROM GENERAL INSPECTION TRUST FUND . 671,434
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,151,055
1633 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,363
FROM FEDERAL GRANTS TRUST FUND . . . 176,192
FROM GENERAL INSPECTION TRUST FUND . 87,795
1634 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 468,125
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 878,888
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,112,991
1635 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 450,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000
1636 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000
Funds in Specific Appropriation 1636 are provided to the Department of
Agriculture and Consumer Services to coordinate the state's response to
animal and agricultural issues in Florida in the event of an emergency
or disaster situation.
1637 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 535,000
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,639,274
From the funds in Specific Appropriation 1637, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for Big Dog
Ranch Rescue - Animal Abuse Hotline Pilot Program (SF 2738).
1638 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 91,669
FROM GENERAL INSPECTION TRUST FUND . 89,195
1639 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,530
FROM GENERAL INSPECTION TRUST FUND . 5,422
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,508
1639A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ANIMAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . 525,000
Funds in Specific Appropriation 1639A are provided for the following
projects:
Desoto County Animal Control (SF 3538).................... 175,000
Guardians of Florida Animal Rescue (SF 2727).............. 350,000
TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 11,105,465
FROM TRUST FUNDS . . . . . . . . . . 7,675,664
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 18,781,129
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 20,907,605
1640 SALARIES AND BENEFITS POSITIONS 399.00
FROM GENERAL REVENUE FUND . . . . . 15,402,734
FROM FEDERAL GRANTS TRUST FUND . . . 9,053,132
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 6,129,165
FROM PLANT INDUSTRY TRUST FUND . . . 1,397,057
1641 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,266
FROM FEDERAL GRANTS TRUST FUND . . . 1,880,037
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 591,692
FROM PLANT INDUSTRY TRUST FUND . . . 590,110
1642 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,261,692
FROM FEDERAL GRANTS TRUST FUND . . . 1,212,262
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 214,299
FROM PLANT INDUSTRY TRUST FUND . . . 724,622
1643 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006
1644 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 55,176
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 164,869
FROM PLANT INDUSTRY TRUST FUND . . . 1,415,563
1645 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177
1646 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000
1647 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000
1648 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000
1649 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 2,951,247
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,000
1650 SPECIAL CATEGORIES
CITRUS BUDWOOD NURSERY
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 1650 are provided to the Department of
Agriculture and Consumer Services to expand the propagation of citrus
greening tolerant or resistant citrus sinensis or citrus sinensis-like
budwood trees and seedlings, and for operations and maintenance of the
greenhouse.
1651 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,098,683
1652 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 211,625
FROM FEDERAL GRANTS TRUST FUND . . . 112,538
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049
1653 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 441,316
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 149,887
1654 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA/
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES FOR INVASIVE EXOTICS QUARANTINE
FACILITY
FROM PLANT INDUSTRY TRUST FUND . . . 540,000
Funds in Specific Appropriation 1654 are provided to the University of
Florida Institute of Food and Agricultural Sciences for the Invasive
Exotics Quarantine Facility (recurring base appropriations project).
1655 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000
1656 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 127,285
FROM FEDERAL GRANTS TRUST FUND . . . 11,913
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 4,158
FROM PLANT INDUSTRY TRUST FUND . . . 67,121
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 20,471,918
FROM TRUST FUNDS . . . . . . . . . . 33,123,958
TOTAL POSITIONS . . . . . . . . . . 399.00
TOTAL ALL FUNDS . . . . . . . . . . 53,595,876
FOOD, NUTRITION AND WELLNESS
APPROVED SALARY RATE 7,012,149
1657 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 218,910
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 10,484,024
1658 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 347,284
1659 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 2,031,039
FROM GENERAL INSPECTION TRUST FUND . 174,160
1660 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,488,982,379
The Department of Agriculture and Consumer Services is authorized to
submit budget amendments in accordance with chapter 216, Florida
Statutes to increase Specific Appropriation 1660 in the event requests
exceed the amount appropriated for the School Lunch Program.
1661 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134
1662 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912
1663 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438
1663A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 43,880
1663B SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 1663B are provided for the Florida
Children's Initiative: Food Security and Nature Connection Project (SF
2867).
1664 SPECIAL CATEGORIES
FARMERS FEEDING FLORIDA
FROM GENERAL REVENUE FUND . . . . . 63,000,000
Funds in the Specific Appropriations 1664 are provided to the
department to contract with entities that have the ability to manage
statewide commodities reimbursement and distribution program. All
entities must have been in existence for a minimum of 5 years. Food
commodities distributed by entities must be fresh food products grown or
produced in Florida. The entities will purchase, transport, and
distribute non-Emergency Food Assistance Program (non-TEFAP) fresh food
products for the benefit of Florida residents that are food insecure due
to lack of local food resources, accessibility, and affordability. The
entities shall submit monthly reports to the department that include, at
a minimum, the amount of food purchased by commodity type, purchase
location, purchase date, delivery date and distribution location. The
entities shall submit quarterly supporting documentation to the
department that includes, at a minimum, fresh food product purchase
receipts, donation receipts, report of new partners, and report of
variety of fresh food products provided.
From the fund in Specific Appropriation 1664, the entities shall
compile and submit quarterly reports that include the amount,
distribution location, and a detailed breakout of the types of fresh
commodities distributed to food insecure families, local food entities,
and community partners. The quarterly reports shall be submitted to the
chair of the Senate Appropriations Committee and the chair of the House
of Representatives Appropriations committee.
Nothing in this section prevents the department from selecting a single
administering entity if no other qualified entities exist. In order to
leverage and capitalize on existing distribution networks, the
department shall ensure that a minimum of $10,000,000 shall be provided
to non-administering entities or affiliates to provide transportation
and distribution into rural areas.
From the funds provided in Specific Appropriation 1664, any recipient
may not allow a candidate of elective office to host a food distribution
event during the period of time between the last day of the election
qualifying period and the date of the election, if the candidate is
opposed for election or re-election at the time of the event. This
provision does not apply when the event is in response to a direct
emergency.
From the funds in Specific Appropriation 1664, $3,000,000 is provided
for a recurring grant for ongoing operations for any pantry created or
expanded pursuant to grants provided in Specific Appropriation 1464C of
chapter 2025-198 Laws of Florida.
1664A SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 1,875,000
From the funds in Specific Appropriation 1664A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
Chabad Mitzvah Kitchen (SF 1222).......................... 350,000
Closing the Kosher Meal Gap (SF 3389)..................... 400,000
Cutting Edge Ministries - Food Distribution Operations
and Freezer Storage (SF 3701)........................... 475,000
Stamp Out Hunger Food Drive (SF 2350)..................... 350,000
Thrive Together: End Hunger & Wellness Navigation (SF
3289)................................................... 300,000
1665 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 317,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840
From the funds in Specific Appropriation 1665, $317,000 in
nonrecurring funds from the General Revenue Fund is provided to for
Florida Impact - The Florida Food Security Project (SF 2774).
1665A SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 1665A are provided to Farm Share.
Thirty percent of all food commodities distributed by Farm Share must be
fresh Florida products (SF 1734).
From the funds in Specific Appropriation 1665A, 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 of Representatives Appropriations Committee by January 1, 2027.
From the funds provided in Specific Appropriation 1665A, 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.
1666 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 10,900,000
1667 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,446
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 43,674
1668 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 38,328
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 84,855,402
FROM TRUST FUNDS . . . . . . . . . . 1,520,793,711
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 1,605,649,113
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 531,289,871
FROM TRUST FUNDS . . . . . . . . . . 2,213,116,074
TOTAL POSITIONS . . . . . . . . . . 3,845.25
TOTAL ALL FUNDS . . . . . . . . . . 2,744,405,945
TOTAL APPROVED SALARY RATE . . . . 227,799,383
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 15,023,765
1669 SALARIES AND BENEFITS POSITIONS 213.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,061,033
FROM INLAND PROTECTION TRUST FUND . 265,854
FROM FEDERAL GRANTS TRUST FUND . . . 109,528
FROM LAND ACQUISITION TRUST FUND . . 12,618,911
FROM PERMIT FEE TRUST FUND . . . . . 147,918
1670 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 154,973
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 239,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1671 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,502,139
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 151,602
FROM PERMIT FEE TRUST FUND . . . . . 10,000
1672 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
1673 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 90,000
1674 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 105,703
1675 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 688,022
FROM FEDERAL GRANTS TRUST FUND . . . 183,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 409,107
1676 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 504,440
Funds in Specific Appropriation 1676 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
1677 SPECIAL CATEGORIES
LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176
1678 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
1679 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 26,113
FROM INLAND PROTECTION TRUST FUND . 685
FROM FEDERAL GRANTS TRUST FUND . . . 282
FROM LAND ACQUISITION TRUST FUND . . 32,521
FROM PERMIT FEE TRUST FUND . . . . . 381
1680 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1681 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 39,539
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,311
FROM LAND ACQUISITION TRUST FUND . . 47,829
FROM PERMIT FEE TRUST FUND . . . . . 352
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 31,954,036
TOTAL POSITIONS . . . . . . . . . . 213.00
TOTAL ALL FUNDS . . . . . . . . . . 31,954,036
FLORIDA GEOLOGICAL SURVEY
APPROVED SALARY RATE 1,891,052
1682 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 177,951
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 877,730
FROM LAND ACQUISITION TRUST FUND . . 1,433,865
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 608,851
1683 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,897
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 48,508
1684 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 49,010
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 420,810
1685 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 12,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838
1686 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 492,953
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907
1687 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM LAND ACQUISITION TRUST FUND . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 40,000
1688 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 3,587
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,689
FROM LAND ACQUISITION TRUST FUND . . 28,897
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,270
1689 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,276
FROM LAND ACQUISITION TRUST FUND . . 7,347
TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 4,674,281
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,674,281
TECHNOLOGY AND INFORMATION SERVICES
APPROVED SALARY RATE 5,423,864
1690 SALARIES AND BENEFITS POSITIONS 87.00
FROM LAND ACQUISITION TRUST FUND . . 8,492,674
1691 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,237,828
1692 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 4,876,897
1693 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 25,625
1694 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 5,019,224
1695 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM WORKING CAPITAL TRUST FUND . . 1,291,113
1696 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 18,135
1697 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 330,000
1698 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 34,302
1699 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM WORKING CAPITAL TRUST FUND . . 5,794,064
TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 27,907,372
TOTAL POSITIONS . . . . . . . . . . 87.00
TOTAL ALL FUNDS . . . . . . . . . . 27,907,372
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT
APPROVED SALARY RATE 8,090,579
1700 SALARIES AND BENEFITS POSITIONS 129.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,418,753
FROM LAND ACQUISITION TRUST FUND . . 2,753,781
1701 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 535,774
FROM LAND ACQUISITION TRUST FUND . . 304,172
1702 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 789,275
FROM LAND ACQUISITION TRUST FUND . . 327,266
1703 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM LAND ACQUISITION TRUST FUND . . 1,920
1704 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 130,000
1705 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 70,000
1706 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,660,358
Funds in Specific Appropriation 1706 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.
1707 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,392,283
FROM LAND ACQUISITION TRUST FUND . . 277,941
1708 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 350,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
1709 SPECIAL CATEGORIES
TIDE STATIONS AND BENCHMARKS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
1710 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 136,074
FROM LAND ACQUISITION TRUST FUND . . 39,785
1711 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,075,000
1712 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 375,000
1713 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 42,448
FROM LAND ACQUISITION TRUST FUND . . 13,160
1714 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 35,000,000
Funds in Specific Appropriation 1714 are provided to the Department of
Environmental Protection to acquire less than fee ownership, such as
permanent conservation easements as provided for in s. 259.105, Florida
Statutes, and included in the ARC Recommended 2026 Florida Forever
Priority List for Less-Than-Fee Projects.
1715 FIXED CAPITAL OUTLAY
WORKING WATERFRONTS PROGRAM
FROM FLORIDA FOREVER TRUST FUND . . 2,000,000
1716A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PINELLAS PRESERVE LLC PRESERVATION LAND
ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 300,000
Funds in Specific Appropriation 1716A are provided for the Pinellas
Preserve LLC Preservation Land Acquisition (SF 3608).
TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 35,300,000
FROM TRUST FUNDS . . . . . . . . . . 26,742,990
TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 62,042,990
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES
APPROVED SALARY RATE 35,871,200
1717 SALARIES AND BENEFITS POSITIONS 555.00
FROM GENERAL REVENUE FUND . . . . . 1,214,715
FROM ADMINISTRATIVE TRUST FUND . . . 1,735,826
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 6,218,093
FROM INLAND PROTECTION TRUST FUND . 3,336,448
FROM FEDERAL GRANTS TRUST FUND . . . 2,003,144
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 992,889
FROM LAND ACQUISITION TRUST FUND . . 17,340,067
FROM PERMIT FEE TRUST FUND . . . . . 10,720,523
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,597,615
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,914,573
1718 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 40,750
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 101,229
FROM INLAND PROTECTION TRUST FUND . 72,455
FROM FEDERAL GRANTS TRUST FUND . . . 24,989
FROM PERMIT FEE TRUST FUND . . . . . 62,896
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 72,132
1719 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 795,752
FROM ADMINISTRATIVE TRUST FUND . . . 429,726
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 514,213
FROM INLAND PROTECTION TRUST FUND . 297,278
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM LAND ACQUISITION TRUST FUND . . 1,323,061
FROM PERMIT FEE TRUST FUND . . . . . 725,807
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 232,810
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 354,645
1720 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,327
FROM ADMINISTRATIVE TRUST FUND . . . 109,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 79,644
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,070
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 189,145
1721 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 20,976
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 75,144
FROM INLAND PROTECTION TRUST FUND . 40,320
FROM FEDERAL GRANTS TRUST FUND . . . 24,208
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 11,999
FROM LAND ACQUISITION TRUST FUND . . 209,547
FROM PERMIT FEE TRUST FUND . . . . . 129,553
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 31,390
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 59,391
1722 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,298
FROM ADMINISTRATIVE TRUST FUND . . . 3,364
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 28,491
FROM INLAND PROTECTION TRUST FUND . 13,684
FROM FEDERAL GRANTS TRUST FUND . . . 10,346
FROM LAND ACQUISITION TRUST FUND . . 79,703
FROM PERMIT FEE TRUST FUND . . . . . 58,419
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,863
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 20,937
TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 2,055,092
FROM TRUST FUNDS . . . . . . . . . . 55,390,699
TOTAL POSITIONS . . . . . . . . . . 555.00
TOTAL ALL FUNDS . . . . . . . . . . 57,445,791
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,979,921
1723 SALARIES AND BENEFITS POSITIONS 28.00
FROM ADMINISTRATIVE TRUST FUND . . . 348,258
FROM FEDERAL GRANTS TRUST FUND . . . 622,561
FROM LAND ACQUISITION TRUST FUND . . 2,158,371
1724 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,196
1725 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 87,255
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 197,548
1726 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 1,851,231
1727 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 3,360,000
1728 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 2,287,000
1729 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM LAND ACQUISITION TRUST FUND . . 453,000
1730 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909
1731 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM LAND ACQUISITION TRUST FUND . . 6,887,210
From the funds in Specific Appropriation 1731, from the Land
Acquisition Trust Fund, $5,110,000 is provided to the Northwest Florida
Water Management District and $1,777,210 is provided to the Suwannee
River Water Management District.
From the funds in Specific Appropriation 1731, $500,000 in recurring
funds from the General Revenue Fund is provided to the Northwest Florida
Water Management District to manage and operate the Lake Talquin Dam.
1732 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - MFLS
FROM LAND ACQUISITION TRUST FUND . . 3,446,000
From the funds in Specific Appropriation 1732, $1,811,000 is provided
to the Northwest Florida Water Management District, and $1,635,000 is
provided to the Suwannee River Water Management District, for activities
related to establishing minimum flows and levels.
1733 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM LAND ACQUISITION TRUST FUND . . 125,370
From the funds in Specific Appropriation 1733, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the St.
Johns River Water Management District to study restoration strategies
for Lake Jesup and Lake Apopka. The study must include, but is not
limited to, options to remove or mitigate nutrients and invasive species
and explore the impacts of raising the average lake level and/or
increasing the depth in some or all areas of the lakes. For each lake,
the study must also include: (1) Potential environmental impacts to
water quality, water supply, and to native wildlife and aquatic plants;
(2) Potential economic impacts to property value for surrounding
properties and to surrounding businesses; (3) Any potential effects to
opportunities for recreational activities, which shall include fishing
and hunting; and (4) The estimated cost of constructing each option
studied with a target completion date of June 30, 2037. By March 1,
2027, the St. Johns River Water Management District shall submit a
report containing the results of the study and any recommendations, to
the Governor, President of the Senate, and Speaker of the House of
Representatives.
1734 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,305
FROM FEDERAL GRANTS TRUST FUND . . . 4,121
FROM LAND ACQUISITION TRUST FUND . . 13,928
1735 SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 4,000,000
From the funds in Specific Appropriation 1735, $800,000 in recurring
funds and $3,200,000 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.
1736 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM LAND ACQUISITION TRUST FUND . . 250,000
Funds in Specific Appropriation 1736 are provided for the Ocean
Research and Conservation Association Water Quality Monitoring Systems
Kilroy Network Expansion.
1737 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000
Funds in Specific Appropriation 1737 are provided for operations and
maintenance for five Indian River Lagoon Land/Ocean Biogeochemical
Observatory water quality instruments for the St. Lucie Estuary and
surrounding Indian River Lagoon areas.
1738 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1739 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 6,782
1739A FIXED CAPITAL OUTLAY
OCKLAWAHA RIVER RESTORATION
FROM GENERAL REVENUE FUND . . . . . 15,000,000
Funds in Specific Appropriation 1739A are provided to the Department of
Environmental Protection for the restoration of the Ocklawaha River.
1742 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
FROM GENERAL REVENUE FUND . . . . . 10,000,000
Funds in Specific Appropriation 1742 are provided to the Department of
Environmental Protection for the purpose of supporting the evaluation
and implementation of innovative technologies and short-term solutions
to combat or clean up harmful algal blooms and nutrient enrichment of
Florida's fresh waterbodies, including lakes, rivers, estuaries and
canals. Funds may be used for the Department's red tide emergency grant
program to support local governments in cleaning beaches and coastal
areas to minimize the impacts of red tide to residents and visitors.
Funds may also be used to implement water quality treatment
technologies, identified by the Department, near water control
structures in Lake Okeechobee.
1744 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM LAND ACQUISITION TRUST FUND . . 74,576,213
From the funds in Specific Appropriation 1744, $39,876,213 in
recurring funds and $34,700,000 in nonrecurring funds from the Land
Acquisition Trust Fund shall be used to implement the Northern
Everglades and Estuaries Protection Program, pursuant to section
373.4595, Florida Statutes.
1744A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - C-51 RESERVOIR
IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 44,500,000
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 30,500,000
Funds in Specific Appropriation 1744A are provided for the Palm Beach
County C-51 Reservoir, pursuant to section 373.4598, Florida Statutes.
1744B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - COMPREHENSIVE
EVERGLADES RESTORATION PLAN (CERP) -
CENTRAL EVERGLADES PLANNING PROJECT (CEPP)
SOUTH
FROM GENERAL REVENUE FUND . . . . . 15,000,000
1744C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - COMPREHENSIVE
EVERGLADES RESTORATION PLAN (CERP) -
CENTRAL EVERGLADES PLANNING PROJECT (CEPP)
NORTH
FROM GENERAL REVENUE FUND . . . . . 70,435,980
1744D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - COMPREHENSIVE
EVERGLADES RESTORATION PLAN (CERP) -
CENTRAL EVERGLADES PLANNING PROJECT (CEPP)
EAA
FROM GENERAL REVENUE FUND . . . . . 15,112,889
FROM LAND ACQUISITION TRUST FUND . . 349,858,933
From the funds in Specific Appropriation 1744D, $64,000,000 from the
Land Acquisition Trust Fund is transferred to the Everglades Trust Fund
within the South Florida Water Management District pursuant to section
375.041(3)(b)4., Florida Statutes.
1744E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - WESTERN
EVERGLADES RESTORATION PROJECT (WERP)
FROM GENERAL REVENUE FUND . . . . . 58,592,198
1744F GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - CERP - LANDS,
EASEMENTS, RIGHT OF WAYS, RELOCATIONS, AND
DISPOSALS (LERRDS)
FROM GENERAL REVENUE FUND . . . . . 5,000,000
1744G GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - LOWER KISSIMMEE
BASIN STORMWATER TREATMENT AREA
FROM GENERAL REVENUE FUND . . . . . 100,000,000
1745 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 1745 are provided to the Department of
Environmental Protection to assist county governments responses to
emergency conditions associated with Harmful Algal Blooms (HABs) (which
includes, but is not limited to, red tide and blue-green algae blooms)
that may impact the public health, Florida's environment and fragile
ecosystems, including beaches and wildlife. Funds will implement an
emergency grant program for the mitigation of HABs to minimize the
impacts to Florida residents and visitors.
1747A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS-SJRWMD - TAYLOR CREEK
RESERVOIR WATER SUPPLY PROJECT
FROM GENERAL REVENUE FUND . . . . . 25,000,000
1748 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICT - DOCTORS LAKE NUTRIENT REMOVAL
PROJECT
FROM GENERAL REVENUE FUND . . . . . 5,000,000
1751 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER QUALITY
IMPROVEMENTS - EVERGLADES RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
Funds in Specific Appropriation 1751 shall be distributed to the South
Florida Water Management District for the design, engineering, and
construction of the specific project components designed to achieve the
greatest reductions in harmful discharges to the Caloosahatchee and St.
Lucie Estuaries as identified in the Comprehensive Everglades
Restoration Plan Lake Okeechobee Watershed Restoration Project Final
Integrated Project Implementation Report and Environmental Impact
Statement dated August 2020.
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 378,141,067
FROM TRUST FUNDS . . . . . . . . . . 533,029,191
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 911,170,258
PROGRAM: WATER RESTORATION ASSISTANCE
WATER RESTORATION ASSISTANCE
APPROVED SALARY RATE 5,560,757
1752 SALARIES AND BENEFITS POSITIONS 94.00
FROM GENERAL REVENUE FUND . . . . . 2,827,592
FROM FEDERAL GRANTS TRUST FUND . . . 4,345,693
FROM LAND ACQUISITION TRUST FUND . . 827,907
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 783,762
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 532,174
1753 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 411,975
FROM COASTAL PROTECTION TRUST FUND . 9,744
FROM LAND ACQUISITION TRUST FUND . . 88,801
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,584
1754 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 582,597
FROM FEDERAL GRANTS TRUST FUND . . . 314,059
FROM LAND ACQUISITION TRUST FUND . . 85,370
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 42,343
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 130,397
1755 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 665,164
1756 SPECIAL CATEGORIES
DEEPWATER HORIZON OPERATIONS
FROM COASTAL PROTECTION TRUST FUND . 700,000
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
1757 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 745,677
FROM FEDERAL GRANTS TRUST FUND . . . 1,018,000
From the funds in Specific Appropriation 1757, $595,677 in
nonrecurring funds from the General Revenue Fund is provided to the
Perry Wastewater Infrastructure Equipment (SF 1555).
1758 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902
1759 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 11,830
FROM LAND ACQUISITION TRUST FUND . . 2,303
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,180
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,480
1760 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578
1761 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350
1762 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,921
FROM FEDERAL GRANTS TRUST FUND . . . 14,797
FROM LAND ACQUISITION TRUST FUND . . 1,632
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,460
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,402
1763 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 19,401,250
1764 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 3,000,000
1765 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
Funds in Specific Appropriation 1765 may be used for land acquisition
to protect springs and for capital projects that protect the quality and
quantity of water that flow from springs.
1766 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
1766A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 147,851,566
Funds in Specific Appropriation 1766A are provided for the following
water projects:
Alachua County Newnans Lake System Hydrologic Restoration
(SF 1974)............................................... 350,000
Altamonte Springs Upgrading and Expanding the Reuse
Augmentation Facility A Regional Solution (SF 1273)... 500,000
Arcadia Downtown Stormwater Improvements (SF 3664)........ 500,000
Arcadia Mills Avenue Drainage Improvement (SF 3665)....... 750,000
Arcadia Wastewater Treatment Plant (SF 3530).............. 350,000
Atlantic Beach Sherman Creek Dredging (SF 2704)........... 650,000
Aventura Country Club Drive Roadway and Stormwater
Resilience Improvement (SF 1984)........................ 500,000
Bal Harbour Camden Drive Sanitary Sewer Replacement (SF
1400)................................................... 598,188
Bal Harbour Waterfront Overlook Platforms & Beach Access
Improvements (SF 1401).................................. 350,000
Bay County Expand Mouth of Basin in Allanton - Phase 2
(SF 3103)............................................... 500,000
Bay County Nelson Seawall and Outfitting Berth - Phase 2
(SF 3102)............................................... 500,000
Bay County North Bay Water Tank and Pumping Station
Project (SF 3106)....................................... 1,000,000
Bay County West Bay Wastewater Capacity Enhancement Phase
I Implementation (SF 3125).............................. 1,000,000
Belle Glade - H1 Basin Stormwater Improvements (SF 1111).. 650,000
Belleair Bluff Erosion Control Construction Project (SF
1739)................................................... 350,000
Belleair Drainage Improvement Project (SF 1740)........... 350,000
Biscayne Park Septic to Sewer Conversion Assessment (SF
1770)................................................... 150,000
Blountstown Lift Station & Well Improvements (SF 3117).... 600,000
Bonita Springs Paradise Road Bike Pedestrian Improvement
Project (SF 2087)....................................... 650,000
Boynton Beach Sanitary Sewer Collection System
Improvements - Bent Tree and Lime Tree Communities (SF
1832)................................................... 500,000
Bradenton Beach Stormwater Flood Resiliency Projects (SF
1862)................................................... 350,000
Bradenton Lift Station 08 Relocation (SF 1870)............ 500,000
Bradenton WRF Injection Well Pump Station (SF 1869)....... 3,000,000
Branford Wastewater Plant Improvements (SF 1559).......... 300,000
Brevard County - Indialantic Stormwater Drainage Project
Design - Phase 7 (SF 1182).............................. 105,000
Brevard County - Maemir/Martin/Fiske Area Drainage
Improvements - Multi-basin Study (SF 1183).............. 350,000
Brevard County South Beaches 2nd Deep Injection Well (SF
1285)................................................... 350,000
Caloosahatchee Valued Ecosystem Restoration - Phase 9 (SF
2082)................................................... 650,000
Charlotte County Ackerman Septic to Sewer Conversion (SF
3702)................................................... 500,000
Charlotte County Burnt Store Water Reclamation Facility
1.25MGD/ Wastewater Treatment Upgrade (SF 3676)......... 2,500,000
Charlotte County Stormwater System Performance and Flood
Resilience (SF 3667).................................... 350,000
Charlotte County West Port Water Reclamation Facility
2.5MGD/Advanced Wastewater Treatment Upgrade (SF 3677).. 500,000
Chattahoochee Force and Watermain Replacement (SF 1449)... 350,000
Citrus County Septic to Sewer Incentive Program (SF 3311). 350,000
Clearwater Lift Station Rehab Program (SF 1729)........... 1,500,000
Collier County Isles of Capri Joint Stormwater - Sewer
Project (SF 3004)....................................... 250,000
Coral Gables Gravity Sanitary Sewer Pipe Rehabilitation
(SF 1160)............................................... 450,000
Coral Gables Ponce Corridor Waterway Flood Mitigation (SF
1161)................................................... 450,000
Dania Beach SW 34th Court Stormwater Improvement (SF 1650) 500,000
DeBary Eastern Emergency Management System: Resilient
Stormwater Improvements (SF 1850)....................... 428,458
DeBary Resilient Streets: Building Infrastructure in
Oldest and Lowest Income Neighborhoods (SF 1851)........ 650,000
DeBary's Alexander Island: A Strategic Investment in
Florida's Wekiva-Ocala Greenway (SF 1849)............... 1,000,000
Deltona - Sanitary Sewer Pipe & Infrastructure Cured in
Place Lining (SF 2410).................................. 500,000
Deltona - Watermain Replacement (SF 2411)................. 500,000
Dunedin Bayshore Water Main Replacement (SF 3579)......... 750,000
Dunedin Marina Hurricane Damage Repair and Restoration
(SF 3580)............................................... 1,500,000
Emerald Coast Utilities Authority West Ensley Septic to
Sewer (SF 3458)......................................... 1,000,000
Estero Sunny Grove Waste Water Extension Project Phase 2
(SF 2993)............................................... 400,000
Fanning Springs Sprayfield Land Acquisition (SF 2941)..... 600,000
Flagler Beach Wastewater (Reclaimed) Improvements (SF
2448)................................................... 650,000
Florida Aquarium Inc. - Improvements to Resilience and
Flood Mitigation (SF 2296).............................. 650,000
Florida Keys Aqueduct Authority Crawl Key Reverse Osmosis
Facility (SF 1095)...................................... 5,000,000
Fort Meade Wastewater Lift Station Improvements (SF 3797). 350,000
Frostproof - Lake Clinch Shoreline Stabilization Project
(SF 3574)............................................... 2,578,510
Golden Beach Flood Mitigation for South Island (SF 1668).. 900,000
Gulf County Water System (SF 1455)........................ 350,000
Haines City Wastewater Treatment Plant Expansion Project
(SF 3303)............................................... 1,650,000
Hallandale Beach Comprehensive Stormwater Management and
Flood Mitigation Project (SF 1677)...................... 2,000,000
Hallandale Beach Stormwater Mitigation Project -
Northeast Quad Injection Well System (SF 1679).......... 2,000,000
Hilliard Sanitary Sewer Collection System Rehabilitation
(SF 2700)............................................... 650,000
Hillsboro Inlet Critical Access and Erosion Control
Project (SF 2724)....................................... 750,000
Hillsborough County Advanced Metering Infrastructure (SF
2301)................................................... 350,000
Homestead Potable Water & Storage Capacity Upgrades (SF
1838)................................................... 650,000
Homestead Wittkop Park Water Treatment Plant Upgrades (SF
1839)................................................... 650,000
Homosassa River Restoration Project (SF 3263)............. 1,000,000
Immokalee Water and Sewer District - Northwest Water
Treatment Plant (SF 3384)............................... 650,000
Indian Trail Improvement District M-0 Canal West Levee
Mitigation and Re-enforcement (SF 2043)................. 350,000
Indiantown Reverse Osmosis Water Treatment Plant (SF 3698) 23,000,000
Institute for Human and Machine Cognition Flood
Mitigation Project (SF 3602)............................ 900,000
Key Biscayne Garden District Flood (SF 1140).............. 432,500
Key West Duval Street Mallory Square Area Stormwater Pump
Station and Resilience Project Phase 1 (SF 3778)........ 500,000
Kissimmee - East City Drainage Canal Improvement Project
(SF 1595)............................................... 500,000
LaBelle Watermain Construction Zone G, H, I (SF 3048)..... 1,000,000
Lady Lake - Water Reclamation Facility (WRF) Expansion,
Phase III (SF 1926)..................................... 650,000
Lake Apopka Shoreline Restoration (SF 1933)............... 650,000
Lake Jesup - Restoration of Water Quality via Management
of Historical Phosphorus Pollution (SF 3342)............ 3,706,900
Lake Placid Lake June Road West Extension (SF 3338)....... 650,000
Lake Worth Beach - 10th Ave N Water Main Extension (SF
2369)................................................... 350,000
Lake Worth Beach - Force Main Rerouting (SF 2370)......... 350,000
Lake Worth Beach - Master Pump Station Pump Replacement
(SF 2371)............................................... 175,000
Lakeland San Gully Road Drainage Stabilization Project
(SF 2315)............................................... 650,000
Lauderdale Lakes Canal 3 Stormwater Conveyance and Water
Quality Improvement Project (SF 3600)................... 350,000
Lehigh Acres RISE - Resilient Infrastructure for
Stormwater & Environment (SF 3055)...................... 350,000
Lighthouse Point - Seawall Improvement Project (SF 1667).. 300,000
Lynn Haven Water Main Replacements (SF 3244).............. 350,000
Madison: Water and Sewer Line Replacement (SF 1515)....... 350,000
Maitland - SCADA System Security Enhancement (SF 1323).... 250,000
Marco Island Waterway Flushing Interconnect (SF 2987)..... 350,000
Margate Stormwater Infrastructure Assessment and
Rehabilitation (SF 1176)................................ 350,000
Miami East Flagami Flood Mitigation Improvements (SF 1747) 650,000
Miami Lakes NW 82nd Avenue Drainage Improvements (SF 2183) 650,000
Miami-Dade County Stormwater Local Drainage Improvement
on SW 153 St from SW 103 Pl to SW 106 Ave (SF 1413)..... 160,000
Miami-Dade County Stormwater Local Drainage Improvement
on SW 200 Ter from SW 129 Ave to SW 130 Ave (SF 1414)... 157,500
Miami-Dade County Water and Sewer Critical Infrastructure
Security Enhancements (SF 1834)......................... 650,000
Milton WWTP Directional Drill Project (SF 3457)........... 1,000,000
Miramar SCADA Cybersecurity Upgrades- Water Treatment
Facilities (SF 1084).................................... 300,000
Naples Cove Master Stormwater Pump Station Improvements
Design (SF 3370)........................................ 1,200,000
Neptune Beach Stormwater Improvements Phase 2 (SF 3332)... 350,000
New Port Richey Elevated Storage Tank Improvements (SF
1736)................................................... 910,000
New Smyrna Beach Turnbull Creek Dredging (SF 1853)........ 400,000
North Bay Village Outfall Valves Upgrade Phase II (SF
2540)................................................... 250,000
North Lauderdale Canal Culverts Replacement (SF 2750)..... 500,000
North Miami Beach Corona Del Mar Sanitary Sewer Expansion
Phase 3 (SF 2754)....................................... 350,000
North Palm Beach Lakeside Park Bulkhead Replacement &
Groin Reinforcement (SF 2372)........................... 350,000
Oak Hill Canal Avenue Stormwater Improvements (SF 2803)... 650,000
Oakland- South Lake Apopka Initiative - N. Pollard Street
Wastewater Extension (SF 2765).......................... 650,000
One Rake At A Time's Rainbow River Restoration Project
(SF 1339)............................................... 350,000
Opa-locka Drinking Water and Transmission Distribution
System Improvement- Phase 1 (SF 2388)................... 500,000
Osceola County Boggy Creek Shoal and Vegetation Removal
(SF 1601)............................................... 500,000
Osceola County C-31 Canal Bank Stabilization (SF 1602).... 350,000
Palm Beach County Australian Avenue Drainage Improvements
(SF 1696)............................................... 430,000
Palm Beach County Peanut Island Coast Guard Facility and
Bunker Restoration (SF 1695)............................ 350,000
Palm Beach County Water Treatment Plant No. 8 Membrane
Expansion (SF 1109)..................................... 500,000
Panacea Area Water System (PAWS) Upgrades (SF 1564)....... 350,000
Pembroke Park - Park Road S. Stormwater Improvements (SF
1669)................................................... 500,000
Pinellas County - Sanitary Sewer Pump Stations Electrical
Improvements (SF 1717).................................. 3,427,154
Pinellas Park Pond Dredging of the Autumn Run
Neighborhood (SF 2507).................................. 350,000
Polk County - Headwaters of Peace River Floodplain
Protection and Restoration (SF 2324).................... 1,000,000
Pompano Beach Industrial Area Stormwater Improvement
Project (SF 1655)....................................... 985,000
Ponce Inlet Stormwater Capacity Improvements (SF 2404).... 215,000
Port Orange Portona Stormwater Ponds & Infrastructure
Upgrades (SF 2412)...................................... 350,000
Port St. Lucie Rangeline Reverse Osmosis Water Treatment
Facility Class I Deep Injection Well (SF 2144).......... 500,000
Punta Gorda Storm Recovery and Modernization of Water
Metering Infrastructure (SF 3531)....................... 1,000,000
Putnam County Waste Water Treatment Expansion Phase I (SF
2584)................................................... 650,000
Riviera Beach Utility Special District New Water
Treatment Plant Construction (SF 2379).................. 500,000
Rockledge WWTP Nutrient Uptake (AWT Phase II) (SF 1363)... 650,000
Sanford Nutrient Reduction at Lake Jesup and Lake Monroe
(SF 1274)............................................... 1,000,000
Sanibel Tradewinds Drainage Project - Hurricane Recovery
(Ian, Helene, and Milton) (SF 2438)..................... 650,000
Sarasota County Phillippi Creek Dredging: Residential and
Commercial Flood Prevention Phase 1 and 2 (SF 1165)..... 2,000,000
Sarasota Whitaker Bayou Dredging Project (SF 1419)........ 650,000
Save Crystal River, Inc. Kings Bay Restoration Project
(SF 3275)............................................... 650,000
Seminole County Advanced Metering Infrastructure (SF 1276) 500,000
Sewall's Point South Resiliency Project (SF 3360)......... 350,000
South Broward Drainage District Pembroke Falls Sluice
Gate & Telemetry Project (SF 1079)...................... 125,000
South Broward Drainage District S-2, S-3, S-7 Sluice
Gates (SF 1156)......................................... 328,892
South Miami Septic to Sewer Conversion (Sub-Area K Phase
II) (SF 3215)........................................... 650,000
Southwest Ranches - Rolling Oaks Drainage Project (SF
1104)................................................... 340,375
St. Leo Stormwater Infrastructure for Town Center (SF
2287)................................................... 995,000
St. Petersburg Childs Park Storm Drainage Improvements
(SF 3633)............................................... 500,000
St. Petersburg Shore Acres Denver Street Storm Damage
Improvements (SF 3502).................................. 1,000,000
Sunrise Stormwater Pump Station #8 Rehabilitation (SF
3341)................................................... 750,000
Sweetwater Stormwater Infrastructure & Improvement (SF
2216)................................................... 602,000
Tamarac Water Main and Fire Protection System
Improvements Phase 1 (SF 2134).......................... 500,000
Tampa Bay Watch Shoreline Protection and Water Quality
Improvements (SF 1714).................................. 750,000
Tampa Bay Water Regional Surface Water Resilience and
Expansion Initiative (SF 2266).......................... 350,000
Tampa South Howard Flood Relief Project (SF 2885)......... 750,000
Tarpon Springs Gulfview Drive/Ross Property Project (SF
1742)................................................... 1,708,319
Tarpon Springs North Disston Heights Water Main Renewal
Project (SF 1741)....................................... 600,000
Tarpon Springs Pinellas Trail Culvert Project (SF 1743)... 175,708
Umatilla Water System Critical Needs & Fire Flow
Improvements (SF 1927).................................. 400,000
Virginia Gardens - Pump Station Rehabilitation/SWMP GIS
Update (SF 2190)........................................ 350,000
Virginia Gardens - Upgrade of Aged Water Mains Phase I
(SF 2191)............................................... 600,000
Warner University Critical Wastewater System / Treatment
Facility Improvements (SF 2339)......................... 350,000
Wauchula - Airport Deep Well Potable Water and Fire
Safety Improvements (SF 3542)........................... 8,917,062
Wauchula Effluent Spray Field Site Development (SF 3547).. 2,000,000
Wauchula Wastewater Treatment Plant Centrifuge Dewatering
System (SF 3548)........................................ 2,000,000
Wellington Pump Station Improvements (SF 1080)............ 650,000
Wellington Water and Sewer Extension (SF 3510)............ 350,000
West Melbourne, Industrial Injection Well (SF 1126)....... 650,000
West Palm Beach Membrane Pilot Testing for Use of
Alternative Water Supply (SF 2796)...................... 350,000
Winter Park - Mead Garden Regional Nutrient Reduction
Facility (SF 1271)...................................... 350,000
Yeshua El Pan De Vida, Inc. Community Drainage and Flood
Mitigation Project (SF 2167)............................ 250,000
Zephyrhills Meadowood Estates Stormwater Pump Station
Generator (SF 2283)..................................... 500,000
Zolfo Springs - Wastewater Collection System Sanitary
Sewer Evaluation Study (SSES) (SF 3527)................. 850,000
Zolfo Springs - Wastewater Treatment Facility (WWTF)
Rehabilitation (SF 3528)................................ 1,950,000
1767 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
1768 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - APALACHICOLA BAY AREA OF
CRITICAL STATE CONCERN
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 1768 are provided to the Department of
Environmental Protection for the purpose of entering into financial
assistance agreements with local governments located in the Apalachicola
Bay Area of Critical State Concern to finance or refinance the cost of
constructing sewage collection, treatment, and disposal facilities,
building projects that protect, restore, or enhance nearshore water
quality and fisheries, such as stormwater restoration projects and
projects to protect water resources available to the Apalachicola Bay.
1769 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER FIRST NORTH
FLORIDA
FROM GENERAL REVENUE FUND . . . . . 20,000,000
1770 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
FROM GENERAL REVENUE FUND . . . . . 20,000,000
Funds in Specific Appropriation 1770 are provided to the Department of
Environmental Protection for the purpose of entering into financial
assistance agreements with local governments located in the Florida Keys
Area of Critical State Concern or the City of Key West Area of Critical
State Concern. The funds shall be held in reserve contingent on the
submission of a distribution plan detailing the recipients of the funds.
The distribution plan must be consistent with the most recent executed
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.
1771 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
FROM GENERAL REVENUE FUND . . . . . 50,000,000
Funds in Specific Appropriation 1771, are provided to the water supply
and water resource development grant program to help communities plan
for and implement conservation, reuse, and other water supply and water
resource development projects. Priority funding will be given to
regional projects in the areas of greatest need and for projects that
provide the greatest benefit. The department shall identify and research
all viable alternative water supply resources and provide an assessment
of funding needs critical to supporting Florida's growing economy.
1772 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM GENERAL REVENUE FUND . . . . . 2,720,000
FROM FEDERAL GRANTS TRUST FUND . . . 8,000,000
From the funds in Specific Appropriation 1772, $800,000 in recurring
funds from the General Revenue Fund is provided for sand and grit
removal grants for wastewater treatment facilities. This funding will
continue a statewide Department of Environmental Protection administered
grants program which allows publicly owned utilities to remove sand and
grit from wastewater treatment plants and associated collection systems.
Distribution is on a first-come, first-serve basis with local matches,
except that waiver of the match is allowed for publicly owned and
utilities in rural counties, and impoverished counties and
municipalities.
From the funds in Specific Appropriation 1772, $1,920,000 in recurring
funds from the General Revenue Fund is provided to contract for mapping
and loss estimation in publicly owned utilities. This funding will
provide valuable planning and budgeting information for utilities
throughout Florida, especially rural communities.
1773 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SEWER OVERFLOW AND
STORMWATER REUSE MUNICIPAL GRANTS (OSG)
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,244,286
1774 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - WASTEWATER GRANT PROGRAM
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 125,000,000
1775 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - STATE REVOLVING LOAN
PROGRAM ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1776 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER - EMERGING CONTAMINANTS
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 28,424,000
1777 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER - EMERGING CONTAMINANTS
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 7,550,000
TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 255,148,328
FROM TRUST FUNDS . . . . . . . . . . 269,590,448
TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 524,738,776
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
APPROVED SALARY RATE 11,260,263
1778 SALARIES AND BENEFITS POSITIONS 189.00
FROM FEDERAL GRANTS TRUST FUND . . . 4,009,433
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 140,972
FROM LAND ACQUISITION TRUST FUND . . 8,915,894
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,959,349
1779 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,197
FROM LAND ACQUISITION TRUST FUND . . 94,215
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 227,268
1780 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 196,727
FROM LAND ACQUISITION TRUST FUND . . 1,577,612
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 459,467
1781 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 66,267
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,533
1782 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 150,000
1783 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,399,855
1784 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425
1785 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564
1786 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 110,000
1787 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 378,126
1788 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000
1789 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,205
From the funds in Specific Appropriation 1789, $6,000,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Environmental Protection to contract with the Water School at the
Florida Gulf Coast University to update and expand the comprehensive,
statewide water quality study to identify and analyze impaired rivers,
lakes, estuaries, and coastal systems, including upstream sources, and
determine the root cause of such impairments. The water school shall
also recommend potential solutions for each of the impaired waterways.
1790 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710
1791 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 28,178
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 991
FROM LAND ACQUISITION TRUST FUND . . 62,662
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 27,827
1792 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897
1793 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1794 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 1794 shall be used for National
Estuary Program activities necessary to achieve the total maximum daily
load adopted by the Department of Environmental Protection for the
Indian River and Banana River Lagoons. The Indian River Lagoon National
Estuary Program shall report to the department annually on use of these
funds.
1795 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 12,338
FROM LAND ACQUISITION TRUST FUND . . 40,115
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 13,882
1796 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,231,358
1798 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,250,000
FROM TRUST FUNDS . . . . . . . . . . 27,842,195
TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 34,092,195
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 15,920,192
1799 SALARIES AND BENEFITS POSITIONS 252.00
FROM GENERAL REVENUE FUND . . . . . 4,381,257
FROM FEDERAL GRANTS TRUST FUND . . . 5,430,203
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 317,079
FROM LAND ACQUISITION TRUST FUND . . 785,909
FROM MINERALS TRUST FUND . . . . . . 1,971,289
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,991,186
FROM PERMIT FEE TRUST FUND . . . . . 5,865,693
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,016,669
1800 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 40,000
FROM MINERALS TRUST FUND . . . . . . 26,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 34,759
FROM PERMIT FEE TRUST FUND . . . . . 11,503
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 150,878
1801 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 588,468
FROM FEDERAL GRANTS TRUST FUND . . . 637,318
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,338
FROM LAND ACQUISITION TRUST FUND . . 103,964
FROM MINERALS TRUST FUND . . . . . . 7,339
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 325,305
FROM PERMIT FEE TRUST FUND . . . . . 353,825
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 155,207
1802 OPERATING CAPITAL OUTLAY
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 21,132
1803 SPECIAL CATEGORIES
CLEAN WATERWAYS ACT ONSITE SEWAGE PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 1,882,248
1804 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,269,389
1805 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 140,228
1806 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 15,353
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,000
FROM PERMIT FEE TRUST FUND . . . . . 6,136
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 740,000
1807 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM PERMIT FEE TRUST FUND . . . . . 10,000
1808 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 21,659
FROM LAND ACQUISITION TRUST FUND . . 3,135
FROM MINERALS TRUST FUND . . . . . . 7,863
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,942
FROM PERMIT FEE TRUST FUND . . . . . 23,396
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,032
1809 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610
1810 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,239
FROM FEDERAL GRANTS TRUST FUND . . . 7,059
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,117
FROM LAND ACQUISITION TRUST FUND . . 15,928
FROM MINERALS TRUST FUND . . . . . . 8,900
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 8,001
FROM PERMIT FEE TRUST FUND . . . . . 15,252
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,540
1811 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000
TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 4,990,964
FROM TRUST FUNDS . . . . . . . . . . 31,652,985
TOTAL POSITIONS . . . . . . . . . . 252.00
TOTAL ALL FUNDS . . . . . . . . . . 36,643,949
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
APPROVED SALARY RATE 11,361,595
1812 SALARIES AND BENEFITS POSITIONS 180.00
FROM GENERAL REVENUE FUND . . . . . 181,533
FROM INLAND PROTECTION TRUST FUND . 6,481,993
FROM FEDERAL GRANTS TRUST FUND . . . 3,363,188
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,679,689
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,726,881
1813 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 23,780
FROM FEDERAL GRANTS TRUST FUND . . . 215,441
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 42,552
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 42,000
1814 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,998
FROM INLAND PROTECTION TRUST FUND . 522,941
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 235,519
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 376,886
1815 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1816 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,109,994
1817 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,000
1818 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 7,500,000
1819 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000
1820 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 174,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100
From the funds in Specific Appropriation 1820, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Municipal Waste Reduction and Research Using Cerawave Microwave Plasma
(SF 2074).
From the funds in Specific Appropriation 1820, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Stock Island Landfill Study (SF 3789).
1821 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 804,153
1822 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108
1823 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,733,285
1823A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,660,000
1824 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 25,466
FROM FEDERAL GRANTS TRUST FUND . . . 13,213
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,528
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 18,571
1825 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092
1826 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000
1827 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,727,055
FROM FEDERAL GRANTS TRUST FUND . . . 2,892,467
1828 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 14,000,000
1829 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 601
FROM INLAND PROTECTION TRUST FUND . 29,412
FROM FEDERAL GRANTS TRUST FUND . . . 10,458
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,777
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,973
1830 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1831 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,000,000
1831A FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 40,000,000
1832 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,000,000
1833 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
1834 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - REEF PROTECTION AND TIRE
ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,000,000
1834A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PURCHASE OF UTILITY VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,625,000
Funds in Specific Appropriation 1834A are provided for the following
Utility Vehicles:
Bowling Green Utility and Stormwater Maintenance - Vacuum
(VAC) Truck (SF 3570)................................... 475,000
Port Richey VACTOR Truck for Utility Department (SF 1825). 650,000
Wauchula Mechanical Street Sweeper (SF 3549).............. 500,000
TOTAL: WASTE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 6,825,132
FROM TRUST FUNDS . . . . . . . . . . 125,740,058
TOTAL POSITIONS . . . . . . . . . . 180.00
TOTAL ALL FUNDS . . . . . . . . . . 132,565,190
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
APPROVED SALARY RATE 46,819,596
1835 SALARIES AND BENEFITS POSITIONS 1,032.50
FROM LAND ACQUISITION TRUST FUND . . 43,162,226
FROM STATE PARK TRUST FUND . . . . . 30,002,785
1836 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 82,622
FROM STATE PARK TRUST FUND . . . . . 14,240,607
1837 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 331,215
FROM STATE PARK TRUST FUND . . . . . 19,832,029
1838 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 535,986
1839 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE PARK TRUST FUND . . . . . 2,250,000
1840 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE PARK TRUST FUND . . . . . 220,000
1841 SPECIAL CATEGORIES
POINT OF SALE - PARK BUSINESS SYSTEM
FROM STATE PARK TRUST FUND . . . . . 2,500,000
1842 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 900,000
1843 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 755,650
1844 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 2,304,617
FROM STATE PARK TRUST FUND . . . . . 203,130
1845 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 2,000
FROM STATE PARK TRUST FUND . . . . . 50,000
1846 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,748,064
1847 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM LAND ACQUISITION TRUST FUND . . 100,000
FROM STATE PARK TRUST FUND . . . . . 4,675,206
1848 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000
1849 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 316,610
1850 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 2,112,568
FROM STATE PARK TRUST FUND . . . . . 1,468,473
1851 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,231,044
1852 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,538
1853 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 226,093
FROM STATE PARK TRUST FUND . . . . . 163,493
1854 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 25,000,000
From the funds in Specific Appropriation 1854, $2,500,000
in nonrecurring funds from the Internal Improvement Trust Fund is
provided to return swimming to Silver Springs State Park (SF 1577).
1855 FIXED CAPITAL OUTLAY
LAND AND RESOURCE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 10,000,000
Funds in Specific Appropriation 1855 from the Land Acquisition Trust
Fund are provided for the Department of Environmental Protection to
perform land management activities consistent with the land management
mission of the department. From these funds, the department shall submit
a detailed spend and activity plan for the funds and shall focus on
invasive species removal beyond the recurring funding the department has
for land management activities by August 1, 2026.
1856 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 15,000,000
1858 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
1858A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 17,821,270
Funds in Specific Appropriation 1858A are provided for the following
local parks:
Citrus County - Chassahowitzka River Campground Repairs
and Improvements (SF 3280).............................. 350,000
Clay County Moccasin Slough Construction (SF 3085)........ 400,000
Girl Scouts of Southeast Florida Camp Welaka
Revitalization (SF 2045)................................ 750,000
Hardee County - Hardee Lakes Park Critical Water Quality
Infrastructure and Utility Improvements (SF 3559)....... 4,000,000
Jacksonville - Shipyards West Riverwalk (SF 3317)......... 2,000,000
Jupiter Athletic Field Repairs and Restoration (SF 2097).. 700,000
Lake County Neighborhood Lakes Gateway Center (SF 1918)... 400,000
Lakeland - Se7en Wetlands Water Education Center -
Exhibits (SF 2337)...................................... 115,000
Mangonia Park Addie Greene Regional Park Improvements (SF
2381)................................................... 220,000
Okaloosa County - Shalimar Bridge Park Project (SF 3253).. 350,000
Palmetto 14th Ave West Recreational Area (SF 3720)........ 750,000
Parkland Special Needs Accommodations at Pine Trails Park
(SF 1298)............................................... 500,000
Peace River Botanical & Sculpture Gardens (SF 3533)....... 100,000
Sneads Regional Sport Lighting Recovery (SF 3126)......... 400,000
St. Cloud Safety Alerting System for Local Parks (SF 1599) 116,270
Wauchula - Community Court Park (SF 3550)................. 2,000,000
Wauchula Farr Field Park Improvements Phase 2 (SF 3546)... 3,500,000
Wauchula Oak Street Park Public Restroom Improvements (SF
3565)................................................... 500,000
Wekiva Youth Camp Swimming Pool Refinishing Project (SF
2643)................................................... 70,000
West Miami Senior Recreation Development Initiative (SF
1754)................................................... 600,000
TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 17,821,270
FROM TRUST FUNDS . . . . . . . . . . 185,011,775
TOTAL POSITIONS . . . . . . . . . . 1,032.50
TOTAL ALL FUNDS . . . . . . . . . . 202,833,045
COASTAL AND AQUATIC MANAGED AREAS
APPROVED SALARY RATE 13,374,156
1859 SALARIES AND BENEFITS POSITIONS 222.00
FROM GENERAL REVENUE FUND . . . . . 332,489
FROM RESILIENT FLORIDA TRUST FUND . 5,022,361
FROM FEDERAL GRANTS TRUST FUND . . . 3,982,661
FROM LAND ACQUISITION TRUST FUND . . 9,894,095
FROM PERMIT FEE TRUST FUND . . . . . 1,374,912
1860 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,652
FROM FEDERAL GRANTS TRUST FUND . . . 1,054,075
FROM LAND ACQUISITION TRUST FUND . . 813,801
1861 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 177,172
FROM RESILIENT FLORIDA TRUST FUND . 549,461
FROM FEDERAL GRANTS TRUST FUND . . . 176,600
FROM LAND ACQUISITION TRUST FUND . . 1,442,630
FROM PERMIT FEE TRUST FUND . . . . . 170,318
1862 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - REGIONAL RESILIENCE
COALITIONS
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000
1863 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 216,000
1865 SPECIAL CATEGORIES
CORAL REEF PROTECTION AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . 8,000,000
Funds in Specific Appropriation 1865 are provided for coral reef
restoration and protection efforts.
1866 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
1867 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 258,429
1868 SPECIAL CATEGORIES
RESILIENT FLORIDA
FROM RESILIENT FLORIDA TRUST FUND . 775,000
1869 SPECIAL CATEGORIES
SEAGRASS RESTORATION TECHNICAL DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 2,000,000
1870 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
1872 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,700,000
FROM RESILIENT FLORIDA TRUST FUND . 6,500,000
FROM LAND ACQUISITION TRUST FUND . . 784,443
From the funds in Specific Appropriation 1872, $4,000,000 in
nonrecurring funds from the Resilient Florida Trust Fund is provided to
the Department of Environmental Protection to contract for post-storm
seafloor mapping and to extend the Florida Seafloor Mapping Initiative.
From the funds in Specific Appropriation 1872, $1,000,000 in
nonrecurring funds from the Resilient Florida Trust Fund is provided to
the Department of Environmental Protection to contract for a
physics-based satellite-derived bathymetry technology to monitor
Florida's coastline. Satellite imagery may be utilized to augment the
existing seafloor mapping program, assess changes to sand resources,
characterize marine habitat including coral and seagrass, and inform the
state's resilience planning and monitoring efforts.
From the funds in Specific Appropriation 1872, $650,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Monroe County Mobile Vessel Pumpout Program to be administered by the
Department of Environmental Protection. Administrative cost for the
program shall not exceed five percent.
From the funds in Specific Appropriation 1872, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to the Nova
Southeastern University: Oceanographic Campus Wharf Renewal and Seagrass
Mitigation (SF 1106).
From the funds in Specific Appropriation 1872, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to the Lake
Apopka Native Submerged Aquatic Vegetation Aquaculture Planting Program
(SF 3120).
From the funds in Specific Appropriation 1872, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Biscayne Bay Seagrass Restoration (SF 1204).
1873 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,628,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 341,758
1874 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM RESILIENT FLORIDA TRUST FUND . 69,448
FROM FEDERAL GRANTS TRUST FUND . . . 55,071
FROM LAND ACQUISITION TRUST FUND . . 137,564
FROM PERMIT FEE TRUST FUND . . . . . 19,012
1875 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 890,129
1876 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,201
FROM RESILIENT FLORIDA TRUST FUND . 17,622
FROM FEDERAL GRANTS TRUST FUND . . . 11,506
FROM LAND ACQUISITION TRUST FUND . . 44,637
FROM PERMIT FEE TRUST FUND . . . . . 5,655
1877 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - FLORIDA FLOOD HUB FOR APPLIED
RESEARCH AND INNOVATION
FROM RESILIENT FLORIDA TRUST FUND . 5,500,000
Funds in Specific Appropriation 1877 are provided for the Florida
Flood Hub for Applied Research and Innovation pursuant to section
380.0933, Florida Statutes.
1878 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 3,000,000
1879 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,440,443
1880 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLOODING AND SEA LEVEL RISE RESILIENCE
PLAN - STATEWIDE
FROM RESILIENT FLORIDA TRUST FUND . 100,000,000
Funds in Specific Appropriation 1880 are provided to the Department of
Environmental Protection for the Statewide Flooding and Sea Level Rise
Resilience Plan. In the event that projects included in the plan are
unable to continue or if excess funds are identified by completed
projects, the department may reallocate funds to projects on its
Statewide Flooding and Sea Level Rise Resilience Plan to the next
project on the ranked list or to projects already funded and that have
identified funding needs in subsequent years.
1881 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RESILIENT FLORIDA PLANNING GRANTS
FROM RESILIENT FLORIDA TRUST FUND . 20,000,000
1882 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
1883 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 64,141,067
Funds in Specific Appropriation 1883 are provided to the Department of
Environmental Protection for distribution to beach and inlet management
projects consistent with any component of the comprehensive long-term
management plan developed in accordance with section 161.161, Florida
Statutes. Funds shall be used to fund post-construction monitoring and
projects 1 through 4 on the Strategic Beach Management Plan and projects
1 through 6 on the Inlet Management Plan.
1883A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HARBOUR ISLAND SHORELINE RESTORATION AND
STABILIZATION
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 1883A are provided for Harbour Island
Shoreline Restoration and Stabilization (SF 2900).
TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 13,121,514
FROM TRUST FUNDS . . . . . . . . . . 236,416,999
TOTAL POSITIONS . . . . . . . . . . 222.00
TOTAL ALL FUNDS . . . . . . . . . . 249,538,513
PROGRAM: AIR RESOURCES MANAGEMENT
AIR RESOURCES MANAGEMENT
APPROVED SALARY RATE 4,472,117
1884 SALARIES AND BENEFITS POSITIONS 65.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 6,653,004
1885 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000
1886 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 874,213
1887 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 1,147,680
1888 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 550,000
1889 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,705,936
1890 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000
1891 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,880,755
1892 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 24,270
1893 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,491
TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 23,902,349
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 23,902,349
PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT
ENVIRONMENTAL LAW ENFORCEMENT
APPROVED SALARY RATE 3,187,028
1894 SALARIES AND BENEFITS POSITIONS 44.00
FROM COASTAL PROTECTION TRUST FUND . 1,665,656
FROM INLAND PROTECTION TRUST FUND . 3,324,205
1895 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443
1896 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 150,259
FROM INLAND PROTECTION TRUST FUND . 534,235
1897 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 107,000
FROM INLAND PROTECTION TRUST FUND . 132,000
1898 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 10,000
1899 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 725,883
FROM INLAND PROTECTION TRUST FUND . 207,000
1900 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 199,527
FROM INLAND PROTECTION TRUST FUND . 25,902
1901 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 44,800
1902 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000
1903 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 100,000
1904 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 8,739
FROM INLAND PROTECTION TRUST FUND . 24,803
1905 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719
1906 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 114,759
1906A SPECIAL CATEGORIES
TRANSFER TO THE MARINE RESOURCES
CONSERVATION TRUST FUND OR STATE GAME
TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
FROM COASTAL PROTECTION TRUST FUND . 10,510,256
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,622,599
1907 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 6,108
FROM INLAND PROTECTION TRUST FUND . 8,862
TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 21,633,755
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 21,633,755
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 719,653,367
FROM TRUST FUNDS . . . . . . . . . . 1,601,489,133
TOTAL POSITIONS . . . . . . . . . . 3,123.50
TOTAL ALL FUNDS . . . . . . . . . . 2,321,142,500
TOTAL APPROVED SALARY RATE . . . . 180,236,085
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
APPROVED SALARY RATE 14,131,896
1908 SALARIES AND BENEFITS POSITIONS 224.00
FROM GENERAL REVENUE FUND . . . . . 72,117
FROM ADMINISTRATIVE TRUST FUND . . . 10,321,400
FROM LAND ACQUISITION TRUST FUND . . 8,325,948
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,855,561
FROM NON-GAME WILDLIFE TRUST FUND . 156,556
FROM STATE GAME TRUST FUND . . . . . 278,697
1909 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,872,982
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 273,381
FROM STATE GAME TRUST FUND . . . . . 500,000
1910 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 4,866,259
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 517,542
FROM NON-GAME WILDLIFE TRUST FUND . 42,622
FROM STATE GAME TRUST FUND . . . . . 19,107
1911 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 35,728
1913 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 159,000
FROM STATE GAME TRUST FUND . . . . . 1,301,255
1914 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205
1915 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 118,516
1916 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,433,674
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,491
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,754,188
1917 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 543,685
Funds in Specific Appropriation 1917 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
1918 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 861,020
1919 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 382,270
FROM LAND ACQUISITION TRUST FUND . . 5,867
1920 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 11,100
1921 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 750,000
1922 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731
1923 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,510
1924 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
1925 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 86,903
1926 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000
1927 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168
1928 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM STATE GAME TRUST FUND . . . . . 175,000
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,945,995
FROM TRUST FUNDS . . . . . . . . . . 38,437,173
TOTAL POSITIONS . . . . . . . . . . 224.00
TOTAL ALL FUNDS . . . . . . . . . . 40,383,168
PROGRAM: LAW ENFORCEMENT
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
APPROVED SALARY RATE 81,136,802
1929 SALARIES AND BENEFITS POSITIONS 1,083.00
FROM GENERAL REVENUE FUND . . . . . 48,683,410
FROM FEDERAL GRANTS TRUST FUND . . . 6,215,197
FROM LAND ACQUISITION TRUST FUND . . 25,892,811
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 45,563,314
FROM NON-GAME WILDLIFE TRUST FUND . 1,130,957
FROM STATE GAME TRUST FUND . . . . . 1,460,163
1930 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 439,295
FROM FEDERAL GRANTS TRUST FUND . . . 90,794
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 468,057
FROM STATE GAME TRUST FUND . . . . . 254,693
1931 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,131,992
FROM FEDERAL GRANTS TRUST FUND . . . 6,083,693
FROM LAND ACQUISITION TRUST FUND . . 3,184,627
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,978,680
FROM STATE GAME TRUST FUND . . . . . 1,252,532
1932 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,584
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257
1933 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,000,000
1933A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
1934 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166
1935 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760
1936 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000
1937 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,628,012
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 853,663
1938 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM GENERAL REVENUE FUND . . . . . 306,754
FROM FEDERAL GRANTS TRUST FUND . . . 1,279,730
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 67,048
FROM STATE GAME TRUST FUND . . . . . 143,750
1939 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,274,388
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM STATE GAME TRUST FUND . . . . . 41,804
1940 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,561,969
FROM FEDERAL GRANTS TRUST FUND . . . 107,898
1941 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 353,243
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM LAND ACQUISITION TRUST FUND . . 20,160
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 423,298
FROM STATE GAME TRUST FUND . . . . . 154,562
1942 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,626,025
1943 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 2,026,473
1944 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,247,814
1945 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 376,524
FROM FEDERAL GRANTS TRUST FUND . . . 8,843
FROM LAND ACQUISITION TRUST FUND . . 12,413
1946 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,510,830
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 36,450
FROM STATE GAME TRUST FUND . . . . . 608,989
1947 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650
1948 FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,600,000
1951 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,400,000
Funds in Specific Appropriation 1951 are provided to the Fish and
Wildlife Conservation Commission for grants to local governments or to
remove, store, destroy, and dispose of, or to pay private contractors to
remove, store, destroy, and dispose of, derelict vessels or vessels
declared a public nuisance.
1952 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 783,844
FROM STATE GAME TRUST FUND . . . . . 1,250,000
1952A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
1952B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,950,000
Funds in Specific Appropriation 1952B are provided for the following
special projects:
Eckerd College Search and Rescue (SF 2504)................ 350,000
Glades County Indian Prairie Boat Ramp Improvements (SF
3345)................................................... 2,000,000
Indialantic Riverside Park Fishing Pier (SF 1127)......... 450,000
Melbourne Pineapple Pier Restoration (SF 1178)............ 150,000
TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 75,347,644
FROM TRUST FUNDS . . . . . . . . . . 124,365,207
TOTAL POSITIONS . . . . . . . . . . 1,083.00
TOTAL ALL FUNDS . . . . . . . . . . 199,712,851
PROGRAM: WILDLIFE
HUNTING AND GAME MANAGEMENT
APPROVED SALARY RATE 2,673,435
1953 SALARIES AND BENEFITS POSITIONS 43.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,019,936
FROM LAND ACQUISITION TRUST FUND . . 687,606
FROM STATE GAME TRUST FUND . . . . . 2,222,584
1954 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 388,362
1955 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 393,985
1956 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 5,638
1957 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 432,000
1958 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079
1959 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315
1960 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000
1961 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 244,710
1962 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792
1963 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000
1964 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 43,061
FROM LAND ACQUISITION TRUST FUND . . 8,584
1965 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325
1966 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,730
FROM LAND ACQUISITION TRUST FUND . . 3,173
1967 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,676,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,017
FROM STATE GAME TRUST FUND . . . . . 25,000
1968 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 800,000
1969 FIXED CAPITAL OUTLAY
SHOOTING SPORTS FACILITIES MAINTENANCE,
REPAIRS, AND CONSTRUCTION
FROM FEDERAL GRANTS TRUST FUND . . . 8,000,000
TOTAL: HUNTING AND GAME MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 57,791
FROM TRUST FUNDS . . . . . . . . . . 17,040,490
TOTAL POSITIONS . . . . . . . . . . 43.00
TOTAL ALL FUNDS . . . . . . . . . . 17,098,281
PROGRAM: HABITAT AND SPECIES CONSERVATION
HABITAT AND SPECIES CONSERVATION
APPROVED SALARY RATE 22,274,436
1970 SALARIES AND BENEFITS POSITIONS 378.50
FROM GENERAL REVENUE FUND . . . . . 986,925
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,077,247
FROM FEDERAL GRANTS TRUST FUND . . . 5,488,248
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 328,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 701,290
FROM LAND ACQUISITION TRUST FUND . . 12,606,502
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 855,616
FROM NON-GAME WILDLIFE TRUST FUND . 2,751,035
FROM SAVE THE MANATEE TRUST FUND . . 1,151,850
FROM STATE GAME TRUST FUND . . . . . 5,701,294
1971 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 229,574
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 677,004
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 56,902
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 183,702
FROM LAND ACQUISITION TRUST FUND . . 122,054
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 104,851
FROM NON-GAME WILDLIFE TRUST FUND . 1,013,064
FROM SAVE THE MANATEE TRUST FUND . . 54,228
FROM STATE GAME TRUST FUND . . . . . 483,852
1972 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 584,398
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 253,938
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,376,254
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 119,097
FROM NON-GAME WILDLIFE TRUST FUND . 485,213
FROM SAVE THE MANATEE TRUST FUND . . 93,072
FROM STATE GAME TRUST FUND . . . . . 802,349
1973 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM STATE GAME TRUST FUND . . . . . 55,922
1974 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 135,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 139,000
FROM NON-GAME WILDLIFE TRUST FUND . 405,000
FROM STATE GAME TRUST FUND . . . . . 1,000,000
1976 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690
1977 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 3,551,534
FROM LAND ACQUISITION TRUST FUND . . 18,566,378
FROM STATE GAME TRUST FUND . . . . . 411,412
1978 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM LAND ACQUISITION TRUST FUND . . 2,983,115
FROM NON-GAME WILDLIFE TRUST FUND . 384,309
FROM STATE GAME TRUST FUND . . . . . 347,947
From the funds in Specific Appropriation 1978, $2,000,000 in
nonrecurring funds from the General Revenue Fund are provided to expand
existing management and contractual removal of Burmese Pythons and other
priority nonnative fish and wildlife. Funds may also be used for
research and to assess risk and the efficacy of control efforts, and for
the development and implementation of innovative technologies and
techniques as approved by the Fish and Wildlife Conservation Commission.
Innovative technologies should include the use of artificial
intelligence enabled python trapping networks to lure and segregate
invasive pythons from non-invasive species. Funds may also be used for
publicly procured nonnative snake control contracts to implement these
innovative technologies. The department shall submit an annual report to
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Budget Committee specifying the expenditures and research activities for
the removal of Burmese Pythons and other priority nonnative fish and
wildlife.
1979 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 10,000,000
Funds in Specific Appropriation 1979 from the General Revenue Fund are
provided for the Fish and Wildlife Conservation Commission to perform
land management activities consistent with the land management mission
of the department. From these funds, the department shall submit a
detailed spend and activity plan for the funds and shall focus on
invasive species removal beyond the recurring funding the department has
for land management activities by August 1, 2026.
1980 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,425,000
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 194,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 37,000
FROM NON-GAME WILDLIFE TRUST FUND . 40,270
FROM SAVE THE MANATEE TRUST FUND . . 10,771
FROM STATE GAME TRUST FUND . . . . . 34,182
From the funds in Specific Appropriation 1980, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Captive Wildlife Grant Program to support organizations that care and
manage captive native Florida wildlife, in compliance with Florida Fish
and Wildlife Conservation Commission (FWC) regulations. The FWC shall
administer the program, establish application and award criteria via
rulemaking, and distribute funding to eligible organizations. Eligible
organizations shall be a Florida registered not-for-profit with an
annual operating budget of less than $7,500,000; attest to serving more
than 50,000 visitors in the prior fiscal year; maintain either ESA or
ESB permits from the FWC, or alternatively, be a Florida-based member in
good-standing of the Manatee Rescue and Rehabilitation Partnership; and,
provide educational programming to their community. Recipients shall
allow the FWC use of their facility, for the purposes of relocation and
rehabilitation of captive native wildlife, staff training, education, or
outreach programs.
From the funds in Specific Appropriation 1980, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Sebring - Lake Jackson Aquatic Restoration Project (SF 3652).
1981 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 5,181,904
1982 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 561,758
1983 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 394,187
1984 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM GENERAL REVENUE FUND . . . . . 7,797,751
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,200,000
FROM LAND ACQUISITION TRUST FUND . . 31,735,280
From the funds in Specific Appropriation 1984, $4,200,000 in
nonrecurring funds from the Invasive Plant Control Trust Fund is
contingent on the execution of a memorandum of understanding between the
Fish and Wildlife Conservation Commission, the South Florida Water
Management District, and the United States Army Corps of Engineers, that
recognizes the need for coordination and public input when developing
management strategies for aquatic plants in Lake Okeechobee. The
memorandum of understanding must require management activities to be
coordinated among the parties and conducted so as to improve the overall
health of the Lake's ecosystem, protect human health, endangered
species, safety and recreation and, to the greatest degree practicable,
to prevent incidental injury to plant and animal life and property.
1985 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 525,410
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,863
FROM LAND ACQUISITION TRUST FUND . . 133,787
1986 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,361,980
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 281,833
1987 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000
1988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 633,128
Funds in Specific Appropriation 1988 are provided to the University of
Florida Institute of Food and Agricultural Sciences for Invasive Exotic
Plant Research.
1989 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,351,000
1990 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 104,480
FROM FEDERAL GRANTS TRUST FUND . . . 5,272
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,899
FROM LAND ACQUISITION TRUST FUND . . 56,221
1991 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
1992 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347
1993 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 16,746,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 418,510
FROM NON-GAME WILDLIFE TRUST FUND . 192,809
FROM STATE GAME TRUST FUND . . . . . 30,201
1994 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
1995 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 600,000
TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 30,305,072
FROM TRUST FUNDS . . . . . . . . . . 138,964,617
TOTAL POSITIONS . . . . . . . . . . 378.50
TOTAL ALL FUNDS . . . . . . . . . . 169,269,689
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT
APPROVED SALARY RATE 3,268,878
1996 SALARIES AND BENEFITS POSITIONS 58.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,786,287
FROM LAND ACQUISITION TRUST FUND . . 108,982
FROM STATE GAME TRUST FUND . . . . . 1,903,628
1997 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 57,175
FROM LAND ACQUISITION TRUST FUND . . 71,417
FROM STATE GAME TRUST FUND . . . . . 50,322
1998 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 31,664
FROM STATE GAME TRUST FUND . . . . . 275,321
1999 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914
2002 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800
2003 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 21,996
2004 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 915,000
2005 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,196
FROM LAND ACQUISITION TRUST FUND . . 21,204
2006 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612
2007 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,884
FROM LAND ACQUISITION TRUST FUND . . 106
2008 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 529,391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,926
2009 FIXED CAPITAL OUTLAY
BLACKWATER FISHERIES RESEARCH AND
DEVELOPMENT CENTER RENOVATION
FROM LAND ACQUISITION TRUST FUND . . 3,000,000
TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 44,080
FROM TRUST FUNDS . . . . . . . . . . 10,413,603
TOTAL POSITIONS . . . . . . . . . . 58.00
TOTAL ALL FUNDS . . . . . . . . . . 10,457,683
PROGRAM: MARINE FISHERIES
MARINE FISHERIES MANAGEMENT
APPROVED SALARY RATE 2,580,325
2010 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 250,625
FROM FEDERAL GRANTS TRUST FUND . . . 709,898
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,900,070
FROM STATE GAME TRUST FUND . . . . . 3,019
2011 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,229
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,269
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,984
2012 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 628,095
2013 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 265,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
2014 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000
2015 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 552,828
2016 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,005,987
2017 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500
2018 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 196,556
2019 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 630,000
2020 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,561
FROM FEDERAL GRANTS TRUST FUND . . . 1,463
2021 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,362
2022 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 457,713
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
2023 FIXED CAPITAL OUTLAY
OYSTER RESTORATION AND RECOVERY
FROM GENERAL REVENUE FUND . . . . . 15,000,000
2024 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,300,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 21,047,471
FROM TRUST FUNDS . . . . . . . . . . 7,703,188
TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 28,750,659
PROGRAM: RESEARCH
FISH AND WILDLIFE RESEARCH INSTITUTE
APPROVED SALARY RATE 20,182,987
2025 SALARIES AND BENEFITS POSITIONS 331.00
FROM GENERAL REVENUE FUND . . . . . 1,361,888
FROM FEDERAL GRANTS TRUST FUND . . . 5,952,751
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 317,083
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 549,203
FROM LAND ACQUISITION TRUST FUND . . 264,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,292,313
FROM NON-GAME WILDLIFE TRUST FUND . 1,548,086
FROM SAVE THE MANATEE TRUST FUND . . 1,345,601
FROM STATE GAME TRUST FUND . . . . . 4,307,538
2026 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,520,457
FROM ADMINISTRATIVE TRUST FUND . . . 6,096
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 110,648
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,527
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,814,939
FROM NON-GAME WILDLIFE TRUST FUND . 969,822
FROM SAVE THE MANATEE TRUST FUND . . 517,819
FROM STATE GAME TRUST FUND . . . . . 462,273
2027 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,577,207
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 72,241
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,533,961
FROM NON-GAME WILDLIFE TRUST FUND . 502,923
FROM SAVE THE MANATEE TRUST FUND . . 265,100
FROM STATE GAME TRUST FUND . . . . . 542,861
2028 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM STATE GAME TRUST FUND . . . . . 36,932
2029 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 400,000
FROM FEDERAL GRANTS TRUST FUND . . . 299,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM STATE GAME TRUST FUND . . . . . 403,000
2030 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM FEDERAL GRANTS TRUST FUND . . . 368,200
FROM STATE GAME TRUST FUND . . . . . 395,750
2031 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576
2032 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280
2033 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,263,124
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 24,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,459,404
FROM NON-GAME WILDLIFE TRUST FUND . 237,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 50,501
2034 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 992,229
FROM LAND ACQUISITION TRUST FUND . . 3,670
2035 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,617,209
2036 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945
2037 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,936,962
2038 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 943,585
2039 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 154,078
FROM FEDERAL GRANTS TRUST FUND . . . 4,982
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 892
FROM LAND ACQUISITION TRUST FUND . . 1,289
2040 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,203
2041 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,240,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993
2042 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA RED TIDE
MITIGATION AND TECHNOLOGY DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 3,000,000
2043 SPECIAL CATEGORIES
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 600,000
2044 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 8,754,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,667,382
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,897,587
2044A FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
WILDLIFE RESEARCH LAB
FROM GENERAL REVENUE FUND . . . . . 250,000
2045 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,082,000
2046A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 18,942,231
Funds in Specific Appropriation 2046A are provided for the following
special projects:
Central Florida Zoological Society, Inc. 50th Anniversary
Modernization Project (SF 1417)......................... 750,000
Coastal Conservation Association FL Mariculture Center
(SF 1073)............................................... 750,000
Florida Wildlife Interactive Education Center (SF 3532)... 14,000,000
Hubbs-Seaworld Research Institute Community Partnerships
to Rebuild Florida's Fisheries (SF 2408)................ 647,231
Peace River Wildlife Center New Education Center (SF 3672) 500,000
Undersea Human Presence and Technology Advancement
Program (SF 3658)....................................... 350,000
ZooTampa - Expanding Endangered Florida Wildlife
Conservation (SF 3319).................................. 1,945,000
TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 36,301,214
FROM TRUST FUNDS . . . . . . . . . . 73,908,432
TOTAL POSITIONS . . . . . . . . . . 331.00
TOTAL ALL FUNDS . . . . . . . . . . 110,209,646
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 165,049,267
FROM TRUST FUNDS . . . . . . . . . . 410,832,710
TOTAL POSITIONS . . . . . . . . . . 2,158.50
TOTAL ALL FUNDS . . . . . . . . . . 575,881,977
TOTAL APPROVED SALARY RATE . . . . 146,248,759
TRANSPORTATION, DEPARTMENT OF
Funds in Specific Appropriations 2055 through 2068, 2069D through 2069E,
2080 through 2090, 2092 through 2100, and 2138 through 2151 are provided
from the named funds to the Department of Transportation to fund the
five-year Work Program developed pursuant to provisions of section
339.135, Florida Statutes. Those appropriations used by the department
for grants and aids may be advanced in part or in total.
The Work Program is further supported by up to $1.0052 billion 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 147,434,049
2047 SALARIES AND BENEFITS POSITIONS 1,680.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 208,650,465
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 1,355,124
2048 OTHER PERSONAL SERVICES
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 21,546
2049 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,794,573
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 234,030
2050 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,535,146
2051 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,497,325
2052 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,682,651
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 557,738
2053 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 157,907
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830
2054 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 66,356,668
From the funds in Specific Appropriation 2054, $6,000,000 shall be
used by the Commission for the Transportation Disadvantaged to continue
the Innovative Service Development Grant program. Funds shall be used to
provide competitive grants to community transportation coordinators and
non-traditional transportation service providers, such as transportation
network companies, that provide door-to-door, on-demand, or scheduled
transportation services for innovative service delivery that is more
cost efficient for the program and time efficient for users. Projects
serving a single county may receive up to $750,000; projects serving
multiple counties with a goal of providing regional mobility may receive
a maximum of $1,500,000. A ten percent local match is required for all
grants. All funds shall be used to provide direct services to
transportation disadvantaged clients.
2055 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 86,503,035
2056 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 388,815,731
2057 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 363,503,591
2058 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 333,857,291
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 138,245,871
2059 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000
2060 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000
2061 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 120,324,833
2062 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,161,599
2063 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 53,848,685
2064 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 85,236,218
2065 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 954,620,759
2066 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 52,960,292
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 687,698
2067 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 75,628,725
2068 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,012,139
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 237,620,790
There is hereby authorized to be issued up to $704.1 million in
principal amount of bonds authorized and issued pursuant to section
215.605, Florida Statutes, and any other payments necessary or
incidental to the repayment of bonds. Specific Appropriation 2068
includes $237,620,790 to support Fiscal Year 2026-2027 debt service
associated with such projects.
There is hereby authorized to be issued up to $204.1 million in
principal amount of bonds to finance construction, reconstruction, and
improvement of projects that are eligible to receive federal-aid highway
funds in accordance with section 215.616, Florida Statutes. Specific
Appropriation 2068 includes $46,744,308 to support Fiscal Year
2026-2027 debt service associated with such projects.
From the funds in Specific Appropriation 2068, $87,267,831 is provided
for additional payments required under the service contract pursuant to
section 339.0809, Florida Statutes, and used to secure up to $551
million in principal amount of bonds to finance projects authorized in
section 339.0809(14), Florida Statutes.
TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 3,361,874,260
TOTAL POSITIONS . . . . . . . . . . 1,680.00
TOTAL ALL FUNDS . . . . . . . . . . 3,361,874,260
FLORIDA RAIL ENTERPRISE
APPROVED SALARY RATE 244,060
2069 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 319,192
2069A EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200
2069B SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089
2069C SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714
2069D FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 96,542,810
2069E FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 179,325,595
TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 276,222,600
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 276,222,600
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
APPROVED SALARY RATE 213,624,835
2070 SALARIES AND BENEFITS POSITIONS 2,941.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 313,731,108
2071 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,994,133
2072 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,653,671
2073 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,026,439
2074 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,975,387
2075 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,999,428
2076 SPECIAL CATEGORIES
GRANTS AND AIDS - KEEP AMERICA BEAUTIFUL
STATEWIDE AFFILIATE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 800,000
Funds in Specific Appropriation 2076 are provided for the Keep America
Beautiful Statewide Affiliate, as provided in section 403.709(1)(d),
Florida Statutes.
2077 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,510,491
2078 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 299,554
2079 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,955,731
2080 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 60,704,798
2081 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,850,001
2082 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 81,940,710
From the funds in Specific Appropriation 2082, $9,000,000 is provided
for transportation projects in municipalities pursuant to section
339.2818(7), Florida Statutes.
2084 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,374,145
2085 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 69,701,194
2086 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000
2087 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 718,651,474
2088 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,311,107,544
2089 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 381,215,924
2090 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 526,610,447
2091 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 485,000
2092 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 269,210,229
2093 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,430,107,067
2094 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 852,837,954
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 5,500,000
2095 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000
2096 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000
2097 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 35,548,851
2097A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 100,000,000
The nonrecurring funds from the State Transportation Trust Fund in
Specific Appropriation 2097A shall be allocated as follows:
Aventura - NE 191 Street Roadway Improvements (SF 1985)... 650,000
Belleair - Barbara Circle Reconstruction (Carl & Shirley
PH 2) (SF 3670)......................................... 4,200,000
Belleair - Scour Critical Bridge Project (SF 2352)........ 400,000
Brevard County - North Banana River Drive South Bridge
Replacement (SF 1185)................................... 1,000,000
Cape Coral - Evacuation Route Improvements - NE 24th
Avenue (SF 2434)........................................ 800,000
Cedar Key - Dock Street Protection (SF 2417).............. 1,150,000
Charlotte County CyberLock Security for Traffic Signal
Cabinets (SF 3669)...................................... 325,000
Charlotte County Intersection Hardening/Resiliency (SF
3668)................................................... 350,000
Citrus County Halls River Multi-Use Path Construction
Phase (SF 3264)......................................... 1,000,000
City of Oldsmar Patty/Country Club Drive (SF 3755)........ 3,000,000
Clay County CR 218 Expansion (SF 2955).................... 1,500,000
Clearwater - Elevate Bayshore (SF 2494)................... 650,000
Clewiston - Berner Road Culvert Reconstruction (SF 3040).. 250,000
Cocoa - Multi-modal Station Access Road (SF 1575)......... 350,000
Coral Gables - Traffic Calming and Safety Improvements
(SF 1101)............................................... 400,000
Crestview - SR 85 Traffic Alleviation Project (SF 3467)... 1,500,000
Delray Beach - Swinton Ave & Atlantic Ave Intersection
Improvements (SF 1798).................................. 650,000
DeSoto County CR 769 Expansion (SF 3680).................. 350,000
Dixie County Middle High School Access Road (SF 1499)..... 744,288
Doral - NW 117th Avenue from NW 25 St to NW 34 St
Improvements (SF 2225).................................. 350,000
Downtown West Palm Beach Signalization Upgrades - Phase 3
(SF 3323)............................................... 800,000
Escambia County - South Navy Boulevard Improvements (SF
3726)................................................... 350,000
Estero - Williams Road & Atlantic Gulf Drive Improvements
(SF 2994)............................................... 800,000
Fort Lauderdale - Galt Ocean Mile Corridor Improvements
Final Phase (SF 1649)................................... 1,250,000
Fort Lauderdale - Roadway Resurfacing Project (SF 1653)... 350,000
Fort Walton Beach - Design Phase for U.S. 98 "Around the
Mound" (SF 3193)........................................ 750,000
Gulfport - Police & Fire Rapid Response Roadway
Reconstruction (SF 2466)................................ 377,987
Hillsborough County East 26th Avenue Road Improvements
(SF 2463)............................................... 3,900,000
Howard C. Forman Human Services Campus Improvements Phase
1 (SF 3385)............................................. 350,000
I-95 Interchange / SR-442 Stormwater Resilience Project
(SF 2800)............................................... 1,000,000
Improving Safety & Security in Downtown Jacksonville (SF
2627)................................................... 1,000,000
Industrial Park Connector at Punta Gorda Airport (PGD)
(SF 3673)............................................... 4,200,000
Jacksonville - 11th and 12th Street Connector (SF 2931)... 350,000
Jacksonville - Baymeadows Road Crosswalk Improvements (SF
3163)................................................... 972,000
Jacksonville - Hogan Street Emerald Trail from Union
Street to 1st Street (SF 3119).......................... 1,150,000
Jacksonville - Regional Corridor - I-295 to US-1 (SF 2622) 1,000,000
Jupiter - Toney Penna & Central Boulevard Intersection
Improvements (SF 2099).................................. 350,000
Lee County I-75 Interchange Justification Report and PD&E
Study (SF 2424)......................................... 350,000
Lighthouse Point - NE 31 Court Bridge Replacement Project
(SF 1664)............................................... 350,000
Madeira Beach - Area 6 Roadway Project (SF 2492).......... 350,000
Manatee County 51st Street West Extension - 53rd Ave W to
El Conquistador Pkwy (SF 2533).......................... 3,000,000
Manatee County Fort Hamer Interchange (SF 1993)........... 1,000,000
Miami - Southwest 15th Road Drainage & Roadway
Improvements (SF 1751).................................. 1,500,000
Miami - Wagner Creek Embankment & Right-of-Way
Improvements (SF 1383).................................. 2,000,000
Miami Lakes - NW 155th Street Roadway Improvements (SF
2185)................................................... 790,000
Miami Shores Village - NE 94 Street Roadway Improvements
(SF 1771)............................................... 750,000
Miami Springs - Oakwood Drive Roadway Safety Improvements
(SF 2195)............................................... 650,000
Miami Springs - Westward Drive Roadway Improvements (SF
2193)................................................... 800,000
Miami-Dade - Biscayne-Everglades Greenway (SF 2657)....... 350,000
Miami-Dade County Ludlam Trail Corridor (SF 2599)......... 1,250,000
Nassau County CR 107 Widening & Intersection Improvements
- Right-of-Way Acquisition/Construction (SF 2683)....... 1,000,000
Ocala - SW 42nd Street at SW 7th Avenue Intersection
Improvements (SF 1381).................................. 350,000
Osceola County Waterlin Boulevard Interchange (SF 1600)... 1,250,000
Palm Bay - Babcock Street Phase One Widening Improvement
Project (SF 3451)....................................... 500,000
Palm Bay - Intelligent Transportation System (ITS)
Traffic Enhancement Project (SF 1361)................... 750,000
Palm Bay - Malabar Road SE and Emerson Drive Intersection
Improvements Project (SF 1360).......................... 600,000
Palm Beach County CR 880 Bridge Replacements (SF 2023).... 10,000,000
Palm Springs - Dolan Road Safety Improvements (SF 1875)... 750,000
Palmetto Bay - SW 82 Avenue Multi-Modal Safety
Improvements (SF 1377).................................. 142,725
Panama City - Bay County Airport and Industrial District
North Terminal Expansion Program (SF 3104).............. 1,150,000
Pasco County Rangeland Boulevard Extension (SF 1718)...... 3,000,000
Pasco County Shady Hills Road Sidewalk Project (SF 3399).. 350,000
Pinellas County East Lake Road - Phase I Capacity
Improvements (SF 1723).................................. 7,500,000
Polk County Power Line Road Segment 2 Right-of-Way (SF
2323)................................................... 1,500,000
Pompano Beach - North Riverside Drive Multimodal Safety
and Resilience Corridor (SF 1372)....................... 895,000
Port Richey - Grand Blvd and US Hwy 19 Multi-Vehicle
Crossing Construction (SF 2037)......................... 250,000
PortMiami North Bulkhead Improvement Project (SF 2538).... 350,000
Sanibel - Shared Use Path Reconstruction - Hurricane
Recovery (SF 2437)...................................... 350,000
Santa Rosa County Whiting Aviation Park - Taxiway
Extension (SF 3469)..................................... 500,000
Sarasota County Lorraine Road, Segment C, Phase 2
Capacity and Mobility Improvement Project (SF 1682)..... 1,500,000
South Bay - Palm Beach Road Improvements and
Beautification Project (SF 1025)........................ 900,000
Southwest Ranches - Safety Guardrail (SF 1077)............ 694,000
St. Johns County State Road 16 - Phase 2 (SF 2561)........ 1,000,000
St. Pete Beach - Boca Ciega Drive Reconstruction (SF 2932) 350,000
Surfside - Safe Streets Project (SF 1404)................. 700,000
Village of Virginia Gardens - Roadway Improvements (SF
2189)................................................... 350,000
Volusia County North Beach Street Flood Mitigation
Upgrades for Design/Construction (SF 2630).............. 1,000,000
Wauchula - Critical Citywide Roadway Improvements (SF
3681)................................................... 2,500,000
Wauchula - Municipal Airport Taxi Lane and T-Hangars
Improvements - Phase 2 (SF 3545)........................ 5,000,000
West Palm Beach - Old Okeechobee Rail Safety Intersection
Improvements (SF 2361).................................. 350,000
Windermere - Upgrade Roundabout - 6th Avenue and Main St.
- Phase I (SF 1904)..................................... 784,000
Zephyrhills - Municipal Airport FBO (SF 2284)............. 1,500,000
2098 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,459,224
2099 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 320,027,055
2100 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,970,115
TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 7,680,247,674
TOTAL POSITIONS . . . . . . . . . . 2,941.00
TOTAL ALL FUNDS . . . . . . . . . . 7,680,247,674
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 57,412,764
2101 SALARIES AND BENEFITS POSITIONS 741.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 82,739,256
2102 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,360,557
2103 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,959,559
From the funds in Specific Appropriation 2103, the Department of
Transportation must work with the Auditor General to monitor Work
Program construction projects in progress which are anticipated to take
more than two years to complete. The Auditor General must select such
projects for auditing where construction is delayed more than one year
past the original scheduled completion date and report the status of
their findings to the chair of the Senate Committee on Appropriations,
and the chair of the House of Representatives Budget Committee on a
quarterly basis with recommendations for corrective action.
2104 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 94,025
2105 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 28,828
2106 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,636,611
2107 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,719,888
2108 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,745,691
2109 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 979,058
2110 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,132,690
2111 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640
2112 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 428,974
2113 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,105,193
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 4,355
2114 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,894,269
From the funds provided in Specific Appropriation 2114, $2,000,000
shall be provided for improvements to the Burns Building as determined
by the Secretary of the department. For improvements with a total cost
of $100,000 or more, the department shall notify the chair of the Senate
Committee on Appropriations and the chair of the House of
Representatives Budget Committee prior to the execution of a work order
with a vendor.
2115 FIXED CAPITAL OUTLAY
MIAMI EMERGENCY OPERATIONS CENTER /
MULTIPURPOSE BUILDING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,034,739
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 146,898,333
TOTAL POSITIONS . . . . . . . . . . 741.00
TOTAL ALL FUNDS . . . . . . . . . . 146,898,333
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 12,357,346
2116 SALARIES AND BENEFITS POSITIONS 179.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 18,419,358
2117 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 53,077
2118 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,907,211
2119 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 471,192
2120 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 335,670
2121 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 16,697,285
2122 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,154,634
Funds in Specific Appropriation 2122 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
2123 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,864,878
From the funds in Specific Appropriation 2123, $5,347,708 in recurring
funds from the State Transportation Trust Fund is provided to the
Department of Transportation for the Data Infrastructure Migration and
Modernization (DIMM) program. The department may not commence new
initiatives for the DIMM program, including the migration or
modernization of legacy applications that were not underway prior to
June 30, 2025, during Fiscal Year 2026-2027, using funds provided in
this section.
2124 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,383,781
2125 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,287
2126 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,491,505
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 74,792,878
TOTAL POSITIONS . . . . . . . . . . 179.00
TOTAL ALL FUNDS . . . . . . . . . . 74,792,878
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
APPROVED SALARY RATE 28,613,128
2127 SALARIES AND BENEFITS POSITIONS 345.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 42,793,301
2128 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 521,452
2129 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 21,610,471
2130 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,709
2131 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633
2132 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,168,631
2133 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 69,469,527
2134 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,370,420
2135 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 30,054,657
2136 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 214,000
2137 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 150,000
2138 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 736,000
2139 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 88,329,412
2140 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 82,753,318
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 1,278,027,348
2141 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 16,397,272
2142 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 20,106,167
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 124,620,932
2143 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 52,495,194
2144 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 17,026,489
2145 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 14,621,122
2146 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 13,961,916
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 273,949,806
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,351,733
2147 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 2,650,457
2148 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 46,702,617
2149 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 228,138,545
2150 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 15,550,380
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,100,000
2151 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 73,755,075
TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 2,537,795,584
TOTAL POSITIONS . . . . . . . . . . 345.00
TOTAL ALL FUNDS . . . . . . . . . . 2,537,795,584
TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 14,077,831,329
TOTAL POSITIONS . . . . . . . . . . 5,887.00
TOTAL ALL FUNDS . . . . . . . . . . 14,077,831,329
TOTAL APPROVED SALARY RATE . . . . 459,686,182
TOTAL OF SECTION 5
FROM GENERAL REVENUE FUND . . . . . . 1,415,992,505
FROM TRUST FUNDS . . . . . . . . . . 18,303,269,246
TOTAL POSITIONS . . . . . . . . . . 15,014.25
TOTAL ALL FUNDS . . . . . . . . . . 19,719,261,751
SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION
SECTION 6 - GENERAL GOVERNMENT
The moneys contained herein are appropriated from the named funds to
Administered Funds, Department of Business and Professional Regulation,
Department of Citrus, Department of Commerce, Department of Financial
Services, Executive Office of the Governor, Department of Highway Safety
and Motor Vehicles, Legislative Branch, Department of the Lottery,
Department of Management Services, Department of Military Affairs,
Public Service Commission, Department of Revenue, and Department of
State as the amounts to be used to pay the salaries, other operational
expenditures, and fixed capital outlay of the named agencies.
PROGRAM: ADMINISTERED FUNDS
2152A LUMP SUM
NORTHWEST REGIONAL DATA CENTER - DATA
CENTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 777,517
FROM TRUST FUNDS . . . . . . . . . . 1,578,259
2153 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 259,150,000
FROM TRUST FUNDS . . . . . . . . . . 196,600,000
2154 LUMP SUM
TRANSITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 3,000,000
2155 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170
2156 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000
2157 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 7,479,801
FROM TRUST FUNDS . . . . . . . . . . 7,479,801
Funds in Specific Appropriation 2157 are provided for distribution to
state agencies as recurring funding for Fiscal Year 2026-2027 for
Enterprise Cybersecurity Resiliency based on approved budget amendment
EOG#2026-B0019 in the amount of $5,215,752. The remaining funds are to
be distributed to state agencies as recurring funding based on quarter
three and four allocations from Fiscal Year 2025-2026.
2158 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 8,670,056
TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 279,302,544
FROM TRUST FUNDS . . . . . . . . . . 205,658,060
TOTAL ALL FUNDS . . . . . . . . . . 484,960,604
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,313,043
2159 SALARIES AND BENEFITS POSITIONS 174.50
FROM GENERAL REVENUE FUND . . . . . 832,966
FROM ADMINISTRATIVE TRUST FUND . . . 17,672,681
2160 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 598,388
2161 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 51,204
FROM ADMINISTRATIVE TRUST FUND . . . 2,452,370
2162 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 12,088
2163 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 130,006
2164 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 70,469
2165 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 499,780
2166 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
Funds in Specific Appropriation 2166 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
2167 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
2168 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 15,500
2169 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 69,298
2170 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650
2171 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 90,000
2172 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 77,506
2173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,756
FROM ADMINISTRATIVE TRUST FUND . . . 63,132
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 886,926
FROM TRUST FUNDS . . . . . . . . . . 22,758,868
TOTAL POSITIONS . . . . . . . . . . 174.50
TOTAL ALL FUNDS . . . . . . . . . . 23,645,794
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 4,512,917
2174 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 163,418
FROM ADMINISTRATIVE TRUST FUND . . . 6,374,663
2175 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 122,537
2176 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,939
FROM ADMINISTRATIVE TRUST FUND . . . 1,944,068
2177 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
2178 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 66,000
2179 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 6,160,911
2180 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,300,000
Funds in Specific Appropriation 2180 are provided to the Department of
Business and Professional Regulation for sustainment of the modernized
customer service system.
2181 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 119,236
2182 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM ADMINISTRATIVE TRUST FUND . . . 829,105
2183 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,000
2184 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 37,497
2185 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 4,001
2186 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 239
FROM ADMINISTRATIVE TRUST FUND . . . 19,764
2187 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 2,391,260
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 288,832
FROM TRUST FUNDS . . . . . . . . . . 19,355,806
TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 19,644,638
PROGRAM: SERVICE OPERATION
CALL CENTER AND LICENSE PROCESSING
APPROVED SALARY RATE 9,368,665
2188 SALARIES AND BENEFITS POSITIONS 197.50
FROM ADMINISTRATIVE TRUST FUND . . . 14,487,944
2189 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 713,769
2190 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,483,825
2191 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 6,000
2192 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,459,853
2193 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 103,643
2194 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,380
2195 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 72,851
TOTAL: CALL CENTER AND LICENSE PROCESSING
FROM TRUST FUNDS . . . . . . . . . . 19,350,265
TOTAL POSITIONS . . . . . . . . . . 197.50
TOTAL ALL FUNDS . . . . . . . . . . 19,350,265
PROGRAM: PROFESSIONAL REGULATION
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 13,275,620
2196 SALARIES AND BENEFITS POSITIONS 247.50
FROM GENERAL REVENUE FUND . . . . . 280,522
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 20,434,095
2197 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 807,504
2198 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 26,713
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,359,883
2199 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900
2200 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,073,928
2201 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637
2202 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,306,440
From the funds in Specific Appropriation 2202, up to $500,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to fund unlicensed activity
enforcement relating to real estate.
From the funds in Specific Appropriation 2202, up to $100,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to fund unlicensed activity
enforcement relating to certified public accountants.
From the funds in Specific Appropriation 2202, up to $500,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to enhance department enforcement
activities, which include stings and sweeps, relating to unlicensed
construction activity in Florida. The department may not allocate
overhead charges to these unlicensed activity functions.
From the funds in Specific Appropriation 2202, the Department of
Business and Professional Regulation shall submit a report to the
President of the Senate, the Speaker of the House of Representatives,
and the Executive Office of the Governor's Office of Policy and Budget
by November 2, 2026, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2025-2026. The report
shall contain a detailed breakout of activities, revenues, and
expenditures by board and/or profession, and include any relevant
information to indicate the department's compliance with section
455.2281, Florida Statutes.
2203 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,500,000
The Department of Business and Professional Regulation is authorized to
submit budget amendments in accordance with chapter 216, Florida
Statutes, to increase Specific Appropriation 2203 in the event the
amount of claims available for payment exceeds the amount appropriated.
2204 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579
2205 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239
2206 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,183,838
2207 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000
Funds in Specific Appropriation 2207 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.
2208 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 6,000
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 201,298
2209 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 227,791
2210 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
2211 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 55,162
2212 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,378
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 103,246
2213 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,270,000
2214 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 314,613
FROM TRUST FUNDS . . . . . . . . . . 38,919,540
TOTAL POSITIONS . . . . . . . . . . 247.50
TOTAL ALL FUNDS . . . . . . . . . . 39,234,153
FLORIDA ATHLETIC COMMISSION
APPROVED SALARY RATE 494,700
2215 SALARIES AND BENEFITS POSITIONS 7.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 760,750
2216 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 417,884
2217 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 289,734
2218 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 60,000
2219 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,500
2220 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000
2221 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,260
2222 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,598
TOTAL: FLORIDA ATHLETIC COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 1,544,726
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 1,544,726
TESTING AND CONTINUING EDUCATION
APPROVED SALARY RATE 1,755,744
2223 SALARIES AND BENEFITS POSITIONS 38.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,747,665
2224 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 388,196
2225 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,702,420
2226 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000
2227 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,161
2228 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211
2229 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,430
TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 4,869,083
TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 4,869,083
FARM AND CHILD LABOR REGULATION
APPROVED SALARY RATE 1,362,520
2230 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,197,996
2231 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 209,517
2232 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 90,000
2233 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,090
2234 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400
2235 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,916
2236 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,648
2237 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,839
TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 2,599,406
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,599,406
DRUGS, DEVICES, AND COSMETICS
APPROVED SALARY RATE 2,053,703
2238 SALARIES AND BENEFITS POSITIONS 28.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,975,519
2238A OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 32,547
2239 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 429,912
2240 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 118,000
2241 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 40,300
2242 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938
2243 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 38,178
2244 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 8,900
2245 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,416
TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM TRUST FUNDS . . . . . . . . . . 3,691,710
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 3,691,710
PROGRAM: HOTELS AND RESTAURANTS
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 17,836,269
2246 SALARIES AND BENEFITS POSITIONS 360.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 28,058,339
2247 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 98,363
2248 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 2,267,578
2249 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 908,001
2250 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 864,762
2251 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,017,782
2252 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 54,458
2253 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 741,141
2254 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 866,654
2255 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 30,000
2256 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 119,684
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 35,026,762
TOTAL POSITIONS . . . . . . . . . . 360.00
TOTAL ALL FUNDS . . . . . . . . . . 35,026,762
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 12,514,632
2257 SALARIES AND BENEFITS POSITIONS 186.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,177,015
2258 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,335
2259 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 2,244,058
2260 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 470,700
2261 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044
2262 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017
2263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 491,257
2264 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846
2265 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000
2266 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219
2267 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 63,394
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 23,732,885
TOTAL POSITIONS . . . . . . . . . . 186.75
TOTAL ALL FUNDS . . . . . . . . . . 23,732,885
STANDARDS AND LICENSURE
APPROVED SALARY RATE 3,237,733
2268 SALARIES AND BENEFITS POSITIONS 57.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,876,114
2269 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 579,281
2270 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 592,163
2271 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000
2272 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,733
2273 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,517
2274 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229
2275 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 23,925
TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 6,112,962
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 6,112,962
TAX COLLECTION
The Department of Business and Professional Regulation shall use the
operating budget authority provided in Specific Appropriations 2284,
2285, 2286, and 2287 to make the payments required in section
561.121(1)(b), Florida Statutes.
The Department of Business and Professional Regulation shall use the
operating budget authority provided in Specific Appropriation 2288 to
make the payments required in section 210.20(2)(b), Florida Statutes.
APPROVED SALARY RATE 4,663,479
2276 SALARIES AND BENEFITS POSITIONS 80.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,135,778
2277 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,819
2278 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 681,731
2279 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,680
2280 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505
2281 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 15,772
2282 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998
2283 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 29,996
2284 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,000,000
2285 SPECIAL CATEGORIES
TRANSFER TO MAYO CLINIC COMPREHENSIVE
CANCER CENTER
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,000,000
2286 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA HEALTH -
SHANDS CANCER CENTER BRAIN TUMOR
IMMUNOTHERAPY PROGRAM
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 10,000,000
2287 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA HEALTH -
NORMAN FIXEL INSTITUTE OF NEUROLOGICAL
DISEASES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 10,000,000
2288 SPECIAL CATEGORIES
H. LEE MOFFITT CANCER CENTER AND RESEARCH
INSTITUTE
FROM CIGARETTE TAX COLLECTION
TRUST FUND . . . . . . . . . . . . 38,400,000
2289 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,087
TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 107,201,366
TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 107,201,366
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 9,206,267
2290 SALARIES AND BENEFITS POSITIONS 181.00
FROM GENERAL REVENUE FUND . . . . . 4,068,242
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 10,074,901
2291 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 37,404
2292 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 745,081
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 1,299,122
From the funds in Specific Appropriation 2292, the Department of
Business and Professional Regulation must maintain an office in
Miami-Dade County to be staffed with compliance investigators of the
Division of Florida Condominiums, Timeshares, and Mobile Homes.
2293 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 362,646
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 578,434
2294 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 90,000
2295 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 56,956
2296 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856
2297 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,257
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 45,363
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 5,284,226
FROM TRUST FUNDS . . . . . . . . . . 12,104,036
TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 17,388,262
TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 6,774,597
FROM TRUST FUNDS . . . . . . . . . . 297,267,415
TOTAL POSITIONS . . . . . . . . . . 1,647.25
TOTAL ALL FUNDS . . . . . . . . . . 304,042,012
TOTAL APPROVED SALARY RATE . . . . 92,595,292
PROGRAM: CITRUS, DEPARTMENT OF
CITRUS RESEARCH
APPROVED SALARY RATE 907,199
2298 SALARIES AND BENEFITS POSITIONS 6.00
FROM CITRUS ADVERTISING TRUST FUND . 1,159,929
2299 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098
2300 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896
2301 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000
2302 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM CITRUS ADVERTISING TRUST FUND . 1,520,494
2303 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000
2304 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,844
TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 650,000
FROM TRUST FUNDS . . . . . . . . . . 3,525,261
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 4,175,261
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,464,847
2305 SALARIES AND BENEFITS POSITIONS 16.00
FROM CITRUS ADVERTISING TRUST FUND . 2,268,994
2306 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000
2307 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 492,625
2308 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 419,779
2309 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 307,655
2311 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000
2312 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 16,640
2313 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,698
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,651,391
TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 3,651,391
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 956,591
2315 SALARIES AND BENEFITS POSITIONS 6.00
FROM CITRUS ADVERTISING TRUST FUND . 1,395,511
2316 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000
2317 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331
2318 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000
2319 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 15,000,000
FROM CITRUS ADVERTISING TRUST FUND . 12,961,163
From the funds in Specific Appropriation 2319, no funds are
appropriated for activities intended for any other purpose than to
produce consumer or influencer engagement and awareness of the health,
safety, wellness, nutrition, and uses of Florida citrus products.
2320 SPECIAL CATEGORIES
CITRUS RECOVERY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 2320 are provided to the Department of
Citrus for the purpose of entering into agreements; (1) to increase the
production of trees that show tolerance or resistance to citrus
greening, (2) to advance technologies that produce tolerance or
resistance to citrus greening, and (3) for the advancement of greening
tolerant or resistant trees using clustered regularly interspaced short
palindromic repeats.
2321 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,544
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 17,000,000
FROM TRUST FUNDS . . . . . . . . . . 14,737,549
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 31,737,549
TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 17,650,000
FROM TRUST FUNDS . . . . . . . . . . 21,914,201
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 39,564,201
TOTAL APPROVED SALARY RATE . . . . 3,328,637
COMMERCE, DEPARTMENT OF
From the funds in Specific Appropriations 2322 through 2413, any
expenditure from the Temporary Assistance for Needy Families (TANF)
Block Grant must be expended in accordance with the requirements and
limitations of Part A of Title IV of the Social Security Act, as
amended, or any other applicable federal requirement or limitation.
Before any funds are released by the Department of Children and
Families, each provider shall identify the number of clients to be
served and certify its eligibility under Part A of Title IV of the
Social Security Act. Funds may not be released for services to any
clients except those so identified and certified.
The department head or a designee must certify that controls are in
place to ensure that such funds are expended in accordance with the
requirements and limitations of federal law and that reporting
requirements of federal law are met. It is the responsibility of any
entity to which such funds are provided to obtain the required
certification prior to any expenditure of funds.
From the funds in Specific Appropriations 2322 through 2416, no federal
or state funds shall be used to pay for space being leased by a Local
Workforce Development Board, CareerSource Florida, or the Department of
Commerce if it has been determined by whichever entity is the lessee
that there is no longer a need for the leased space. All leases, and
performance and obligations under the leases, are subject to and
contingent upon an annual appropriation by the Florida Legislature. In
the event that such annual appropriation does not occur, or in the
alternative, there is either a reduction in funding from the prior
annual appropriation or the entity which is the lessee determines that
the annual appropriation is insufficient to meet the requirements of the
leases, then the lessee has the right to terminate the lease upon
written notice by the lessee and the lessee shall have no further
obligations under the contracts.
The Department of Commerce must submit monthly status reports on the
outstanding obligations for the Low-Income Home Energy Assistance
Program, the Weatherization Assistance Program, the Low-Income Household
Water Assistance Program, the Community Development Block Grant -
Disaster Recovery Program, the Broadband Equity, Access, and Deployment
Program, and the Capital Projects Fund to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Budget Committee no later than the 15th day of the
month. To demonstrate fiscal responsibility, at a minimum, each status
report must include expenditures and obligations compared to
appropriated budget authority.
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
EXECUTIVE LEADERSHIP
APPROVED SALARY RATE 4,805,281
2322 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 1,283,168
FROM ADMINISTRATIVE TRUST FUND . . . 5,790,532
2323 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 115,132
2324 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 446,953
FROM ADMINISTRATIVE TRUST FUND . . . 492,650
2325 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 64,063
2326 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 150,000
FROM ADMINISTRATIVE TRUST FUND . . . 533,778
2327 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM ADMINISTRATIVE TRUST FUND . . . 352,727
2328 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,808
2329 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 12,082
2330 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 606
TOTAL: EXECUTIVE LEADERSHIP
FROM GENERAL REVENUE FUND . . . . . . 1,880,121
FROM TRUST FUNDS . . . . . . . . . . 7,369,378
TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 9,249,499
FINANCE AND ADMINISTRATION
APPROVED SALARY RATE 7,551,036
2331 SALARIES AND BENEFITS POSITIONS 106.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,927,565
FROM REVOLVING TRUST FUND . . . . . 1,221,095
2332 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 521,835
FROM REVOLVING TRUST FUND . . . . . 52,835
2333 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 708,744
FROM REVOLVING TRUST FUND . . . . . 1,418,634
2334 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 477,698
FROM REVOLVING TRUST FUND . . . . . 1,536,300
2335 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 67,598
FROM REVOLVING TRUST FUND . . . . . 11,634
2336 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 24,783
FROM REVOLVING TRUST FUND . . . . . 3,937
2337 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 17,957
2338 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,936,150
TOTAL: FINANCE AND ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 3,936,150
FROM TRUST FUNDS . . . . . . . . . . 15,990,615
TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 19,926,765
INFORMATION SYSTEMS AND SUPPORT SERVICES
APPROVED SALARY RATE 7,826,851
2339 SALARIES AND BENEFITS POSITIONS 100.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,868,340
2340 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 275,361
2341 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 150,000
FROM ADMINISTRATIVE TRUST FUND . . . 2,070,410
2342 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 68,723
2343 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,344,154
FROM ADMINISTRATIVE TRUST FUND . . . 833,190
2344 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,291,800
Funds in Specific Appropriation 2344 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
2345 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 25,465
2346 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 29,194
2347 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 8,464
TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,785,954
FROM TRUST FUNDS . . . . . . . . . . 14,179,147
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 22,965,101
PROGRAM: WORKFORCE SERVICES
WORKFORCE DEVELOPMENT
From the funds in Specific Appropriations 2348 through 2377, the
Department of Commerce must determine if any funds provided for specific
workforce programs, projects, or initiatives are not an allowable use of
federal funds. If the department finds that any workforce program,
project, or initiative for which funds are specifically provided in this
act is not an allowable use of federal funds, the department must notify
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Budget Committee.
When allocating full-time equivalent (FTE) positions to individual local
workforce development boards, the Department of Commerce must ensure
that workforce services are effectively and efficiently provided
throughout the state. The department is authorized to reallocate any FTE
position allocated to a local workforce development board that has been
or becomes vacant for more than 180 days. When reallocating a vacant FTE
position, the department must give priority to a local workforce
development board that would use the FTE position to provide additional
services to veterans.
APPROVED SALARY RATE 29,282,473
2348 SALARIES AND BENEFITS POSITIONS 557.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 41,012,430
FROM WELFARE TRANSITION TRUST FUND . 1,288,070
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 284,869
2349 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,543,612
FROM WELFARE TRANSITION TRUST FUND . 67,759
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 90,791
2350 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 968,193
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 49,198
2351 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 56,055
2352 SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 8,080,000
The nonrecurring funds from the General Revenue Fund in Specific
Appropriation 2352 shall be allocated as follows:
AMI - Cybersecurity Training for Critical Infrastructure
(SF 3468)............................................... 950,000
Big Brothers Big Sisters - School to Work Program (SF
1738)................................................... 950,000
Corporation to Develop Communities of Tampa - Bay Works
FabLab (SF 1725)........................................ 1,000,000
Employer Collaborative Workforce Initiative (SF 3747)..... 350,000
Heart of Florida United Way Digital Horizons (SF 1954).... 350,000
Home Builders Institute (HBI) Building Careers for
Veterans (SF 2221)...................................... 475,000
JARC Community Works Program (SF 1966).................... 350,000
Las Olas Chabad Jewish Center Friendship Circle Grill -
Job Skills Training (SF 1662)........................... 280,000
Manufacturing Talent Asset Pipeline (TAP) (SF 1278)....... 400,000
Mount Dora - Community Resource & Recreation Center
Technology Lab (SF 1914)................................ 400,000
Northeast Florida Builders Association Workforce
Education Expansion Operations (SF 2939)................ 100,000
Push the Line Job Readiness, Workforce Resilience, Civic
Re-Entry, and Wellness Initiative (SF 2767)............. 75,000
Samaritan Resource Center - East Orange Opportunity
Pathway (SF 2160)....................................... 200,000
Screen Production Marketing & Workforce Development (SF
2351)................................................... 500,000
Talent Bridge: Empowering Florida's Workforce,
Strengthening Florida's Economy (SF 1096)............... 650,000
United Way of Florida - Income Tax Consulting &
Preparation Assistance (SF 2937)........................ 350,000
Veterans Project for Job Recovery (SF 2469)............... 350,000
Virtual Reality Workforce Development Program (SF 1537)... 350,000
The department shall directly contract with the entities allocated funds
from Specific Appropriation 2352.
2353 SPECIAL CATEGORIES
GRANTS AND AIDS - READY TO WORK CREDENTIAL
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000
From the funds in Specific Appropriation 2353, $2,000,000 in recurring
funds from the General Revenue Fund is provided for the Florida Ready to
Work Credential Program. The funds shall be used by the Department of
Commerce to provide for the Florida Ready to Work Program as created in
section 445.06, Florida Statutes. The department shall competitively
procure the services for this project. The funds may only be disbursed
from the Florida Department of Commerce directly to the grant award
recipient when projects are certified to have met all contracted
performance requirements.
2354 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,550,000
FROM WELFARE TRANSITION TRUST FUND . 1,416,000
From the funds in Specific Appropriation 2354, $7,050,000 in recurring
funds from the General Revenue Fund are provided to the Department of
Commerce to award grants through a competitive application process to
entities to provide Noncustodial Parent Employment Programs on a
statewide basis. The department may select an entity to serve as an
administrator of the funds with a history of providing services to
assist noncustodial parents and that demonstrates the capability of
administering the program statewide. The entity must be able to provide
grantees with training, best practices, and assistance to implement the
grants.
From the remaining funds in Specific Appropriation 2354, $1,416,000 in
recurring funds from the Welfare Transition Trust Fund and $500,000 in
nonrecurring funds from the General Revenue Fund is provided to fund an
appropriations project (SF 1206). The recurring funds shall continue the
Gulf Coast Jewish Family and Community Services' Noncustodial Parent
Employment Program in Miami-Dade, Pinellas, Pasco, Hernando, and
Hillsborough counties, allocated as follows: Miami-Dade County -
$726,000; and Pinellas, Pasco, Hernando, and Hillsborough counties -
$690,000. CareerSource Pasco Hernando shall administer these funds.
2355 SPECIAL CATEGORIES
GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM (SNAP)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 6,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 250,000
From the funds in Specific Appropriation 2355, $5,000,000 in
nonrecurring funds from the Employment Security Administration Trust
Fund is provided for third-party partnerships with colleges,
community-based organizations, and other entities, facilitating training
services for SNAP Employment & Training participants through these
direct partnerships. These funds are not to be formula funded through
local workforce boards, rather the Department of Commerce shall
administer these funds directly to qualified programs. Qualified
programs must have experience and ability to work with SNAP recipients,
provide fiscal oversight of funds, and offer employment training and
certifications to meet the employment needs of their individual
communities.
2356 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,818,979
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 147,604
2357 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL WORKFORCE
DEVELOPMENT BOARDS
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 209,344,538
FROM WELFARE TRANSITION TRUST FUND . 52,514,907
Funds provided in Specific Appropriation 2357 from the Welfare
Transition Trust Fund are allocated for workforce services based on a
plan approved by CareerSource Florida. The plan must maximize funds
distributed directly to the local workforce development boards, and must
identify any funds allocated for state-level and discretionary
initiatives. The plan must equitably distribute funds to the boards
based on anticipated client caseload to maximize the ability of the
state to meet performance standards, including federal work
participation rate requirements, and prioritize services provided to
one-parent families.
From the funds provided in Specific Appropriation 2357, any
expenditures by a local workforce development board for "outreach,"
"advertising," or "public relations" must have a direct program benefit
and must be spent in strict accordance with all applicable federal
regulations and guidance. For any expenditures exceeding $5,000 for
outreach purposes, a local workforce development board must obtain prior
approval from the Department of Commerce before purchasing: promotional
items, including but not limited to capes, blankets, and clothing; and
memorabilia, models, gifts, and souvenirs.
Funds in Specific Appropriation 2357 may not be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of local workforce development boards, CareerSource
Florida, or the Department of Commerce except as expressly authorized by
state law. Preapproved, reasonable, and necessary per diem allowances
and travel established in section 112.061, Florida Statutes, shall be in
compliance with all applicable federal and state requirements. Funds in
Specific Appropriation 2357 may not be used for entertainment costs
and recreational activities for board members, staff, or employees.
Funds in Specific Appropriation 2357 may not be used to fund the
salary, bonus, or incentive of any employee in excess of Federal
Executive Level II, regardless of fund source.
2358 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 324,018
FROM WELFARE TRANSITION TRUST FUND . 3,207
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 5,297
2359 SPECIAL CATEGORIES
LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,000,000
2360 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 200,666
FROM WELFARE TRANSITION TRUST FUND . 4,856
2361 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 74,862
FROM WELFARE TRANSITION TRUST FUND . 40,358
2361A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WORKFORCE PROJECTS - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,500,000
The nonrecurring funds provided in Specific Appropriation 2361A shall
be allocated as follows:
Culinary Institute of America - Downtown Jacksonville
Campus (SF 3031)........................................ 350,000
Evara Health - Addressing Medical Workforce Shortage in
Florida (SF 2730)....................................... 500,000
Goodwill SWFL's Collier Community Resource Center (SF
3381)................................................... 750,000
Northeast Florida Builders Association Workforce
Education Expansion (SF 2938)........................... 350,000
Secure Defense Communications and Innovation - Florida
Tech (SF 1213).......................................... 350,000
Veteran Futures Academy Workforce Training & Civic
Resource Center (SF 2566)............................... 200,000
The department shall directly contract with the entities allocated funds
from Specific Appropriation 2361A.
TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 45,130,000
FROM TRUST FUNDS . . . . . . . . . . 327,186,658
TOTAL POSITIONS . . . . . . . . . . 557.50
TOTAL ALL FUNDS . . . . . . . . . . 372,316,658
REEMPLOYMENT ASSISTANCE PROGRAM
APPROVED SALARY RATE 21,074,799
2362 SALARIES AND BENEFITS POSITIONS 415.00
FROM GENERAL REVENUE FUND . . . . . 781,482
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 27,228,208
2363 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 230,295
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 15,165,468
2364 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,321,610
2365 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 20,945
2366 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
REEMPLOYMENT ASSISTANCE TAX COLLECTION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,707,782
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 19,000,000
2367 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,021,901
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 17,891,311
2368 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 240,151
2369 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 202,852
2370 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 192,608
TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 21,741,460
FROM TRUST FUNDS . . . . . . . . . . 92,263,153
TOTAL POSITIONS . . . . . . . . . . 415.00
TOTAL ALL FUNDS . . . . . . . . . . 114,004,613
CAREERSOURCE FLORIDA
2371 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,875,103
FROM WELFARE TRANSITION TRUST FUND . 753,256
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 484,182
2372 SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,500,000
2373 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000
TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 20,612,541
TOTAL ALL FUNDS . . . . . . . . . . 20,612,541
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
APPROVED SALARY RATE 2,659,277
2374 SALARIES AND BENEFITS POSITIONS 33.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,905,374
2375 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 766,328
2376 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 7,104
2377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,888
TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,691,694
TOTAL POSITIONS . . . . . . . . . . 33.50
TOTAL ALL FUNDS . . . . . . . . . . 4,691,694
PROGRAM: COMMUNITY DEVELOPMENT
HOUSING AND COMMUNITY DEVELOPMENT
APPROVED SALARY RATE 9,353,344
2378 SALARIES AND BENEFITS POSITIONS 146.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,244,434
FROM FEDERAL GRANTS TRUST FUND . . . 9,682,028
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 39,476
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 465,846
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,807,930
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 168,309
2379 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 8,241,219
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,365
2380 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 18,470
FROM FEDERAL GRANTS TRUST FUND . . . 2,033,505
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 3,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 243,155
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 12,544
2381 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498
2382 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000
2383 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000
2383A SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000
Funds in Specific Appropriation 2383A are provided to fund a recurring
base appropriations project. The department shall directly contract with
the entity allocated funds from Specific Appropriation 2383A.
2384 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 86,488,863
2385 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 3,472,840
2386 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000
2387 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,400,000
From the funds provided in Specific Appropriation 2387, $6,400,000 in
recurring funds from the Federal Grants Trust Fund is provided to
facilitate the transfer of the Emergency Home Energy Assistance Program
from the Department of Elder Affairs. The Department of Commerce shall
enter into agreements with Florida's eleven Area Agencies on Aging,
established under Chapter 430, F. S., to assist with the administration
of the Emergency Home Energy Assistance Program, which provides
emergency home energy assistance to Florida's elderly population.
2389 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 3,378,905
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 223,080
2389A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,995,740
The nonrecurring funds provided in Specific Appropriation 2389A shall
be allocated as follows:
2027 FIVB Women's Volleyball World Championship (SF 3746). 350,000
Greater Malibu Groves Home Repair Program (SF 2165)....... 125,000
Gulf Coast Jewish Federation Security Initiative (SF 2464) 380,000
Gulf County Veteran and First Responder Service Dog
Training Center (SF 1960)............................... 36,740
Hope Partnership Community Safety and Stability Project
(SF 1026)............................................... 500,000
Opa-Locka - Government Finance ERP Solution (SF 1980)..... 350,000
South Florida Home Health Workforce Development Program
(SF 1957)............................................... 220,000
Southwest Florida Security Initiative (SF 3251)........... 400,000
The IDDeal Place - Intellectually and Developmentally
Disabled Permanent Housing (SF 2354).................... 400,000
The Q on Dollins Avenue Housing Project (SF 2772)......... 400,000
Titusville Cybersecurity and Data Security Enhancements
(SF 1848)............................................... 184,000
Urban League Regional Entrepreneurship Centers (SF 2756).. 650,000
The department shall directly contract with the entities allocated funds
from Specific Appropriation 2389A.
2390 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,203
FROM FEDERAL GRANTS TRUST FUND . . . 37,940
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,097
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 726
2391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,267
FROM FEDERAL GRANTS TRUST FUND . . . 40,862
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,017
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 48
2392 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 750,000
2393 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,585,860
2394 SPECIAL CATEGORIES
UTILITY RELOCATION REIMBURSEMENT GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 150,000
2395 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 306
FROM FEDERAL GRANTS TRUST FUND . . . 2,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 298
2395A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
- FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 73,526,600
The nonrecurring funds provided in Specific Appropriation 2395A shall
be allocated as follows:
Acquisition and Renovation of Housing for Disabled Adults
and Seniors Experiencing Homelessness (SF 2207)......... 350,000
Anna Maria Public Works Building (SF 1075)................ 1,250,000
Belleair Bluffs Public Works Facility PD&E (SF 2484)...... 750,000
Brooksville-Tampa Bay Regional Airport (BKV) Taxiway and
Infrastructure Project (SF 3271)........................ 750,000
Burt Aaronson South County Regional Park Improvements (SF
1038)................................................... 850,000
Cape Coral YMCA Community Health & Youth Development
Center (SF 2012)........................................ 750,000
Central County Sports Field House (SF 1694)............... 1,250,000
Clearwater Marine Aquarium Renovation (SF 2731)........... 350,000
Coconut Creek Public Courtyard Renovations (SF 2075)...... 593,000
Cox Science Center and Aquarium Expansion (SF 2663)....... 850,000
Downtown Wauchula Historic Preservation and
Revitalization Initiative (SF 3748)..................... 6,000,000
Earlington Heights Metrorail and Bus Station (SF 3078).... 350,000
Florida Keys Trumbo Affordable Workforce Housing Project
(SF 2535)............................................... 5,000,000
Florida Studio Theatre Workforce Housing (SF 1225)........ 350,000
Greater Malibu Groves Home Repair Program (SF 2165)....... 375,000
Gulf Coast JFCS Renovation for Security and Technology
Enhancements - Phase II (SF 2481)....................... 500,000
Gulf County Veteran and First Responder Service Dog
Training Center (SF 1960)............................... 423,000
Habitat for Humanity Lake-Sumter - Affordable Housing and
Construction Education (SF 1937)........................ 180,000
Habitat for Humanity of Greater Volusia County - Legacy
Woods Affordable Homeownership (SF 2003)................ 400,000
Habitat for Humanity of Tampa Bay Hillsborough -
Resilient Homes for Heroes (SF 2281).................... 350,000
Habitat for Humanity Tampa Bay Gulfside - Century Drive
(SF 3265)............................................... 500,000
Hardee County Annex 1 Facility Hardening Resiliency
Improvements (SF 3552).................................. 4,200,000
Hardee County Facilities Maintenance Warehouse Building
(SF 3556)............................................... 1,900,000
Hardee County Governmental Services Complex - Phase 2 (SF
3551)................................................... 4,500,000
Hardee County Multi-Government Complex Parking Garage (SF
3553)................................................... 9,000,000
Hardee County Public Safety Complexes Critical Hardening
(SF 3560)............................................... 5,200,000
Hardee County Services Extension Office Improvements (SF
3555)................................................... 4,500,000
Horseshoe Beach - Rebuilding Town Hall (SF 1514).......... 350,000
Land and Building for American Legion Babcock Ranch Post
415 (SF 3537)........................................... 1,000,000
Liberty County Industrial Land Acquisition & Site
Development Initiative (SF 1490)........................ 650,000
Manatee County Habitat for Humanity Affordable Townhome
Infrastructure (SF 1296)................................ 750,000
Northwest Florida Workforce & Military Rental Housing
Initiative (SF 3713).................................... 350,000
OCEARCH Mayport Research and Operations Center (SF 2290).. 551,100
Osceola County School District AAA High School Aquatic
Center (SF 1609)........................................ 350,000
Palm Beach County Airport Renaming (SF 3790).............. 2,750,000
Palm Beach Gardens Economic Development Infrastructure
(SF 2050)............................................... 300,000
Pinellas County Housing Authority - Mills Affordable
Housing Development Project (SF 2854)................... 350,000
Port Panama City Intermodal Distribution Center (SF 3248). 650,000
Safety Harbor City Hall Security Improvements (SF 1721)... 160,000
SCORE Florida (SF 2159)................................... 400,000
Seafarers' House: Supporting the Maritime Community & the
Port Workers (SF 2759).................................. 260,000
Sebring City Hall Hardening and Design (SF 3140).......... 1,000,000
Sebring Consolidated Facilities Complex Design (SF 3141).. 500,000
South Pasadena City Hall Hardening & Resiliency (SF 2477). 350,000
SPCA Tampa Bay - Shelter Safety & Preparedness (SF 2514).. 484,500
Speros Site Readiness Program for Economic Growth (SF
3378)................................................... 5,000,000
St. Cloud Hopkins Park Community Center (SF 1598)......... 500,000
The IDDeal Place - Intellectually and Developmentally
Disabled Permanent Housing (SF 2354).................... 150,000
Trout Lake Nature Center New Education Complex - Final
Phase (SF 1899)......................................... 500,000
Villages of South Florida Autism (SF 2811)................ 1,000,000
Wausau - Possum Palace Renovation Phase III (SF 3207)..... 650,000
Wesley Chapel Family YMCA Community Center (SF 2282)...... 350,000
YMCA of Central Florida Critical Infrastructure &
Life-Safety Initiative (SF 2056)........................ 500,000
YMCA of Greater St. Petersburg - Gills Renovation (SF
2515)................................................... 350,000
YMCA of Southwest Florida Babcock Ranch Community
Wellness Facility (SF 2435)............................. 350,000
YMCA of the Palm Beaches Community Center (SF 2359)....... 350,000
YMCA of the Suncoast and Pinellas County Schools
Co-located Facility (SF 2906)........................... 650,000
Zolfo Springs - Main Street Improvements (SF 3663)........ 500,000
The department shall directly contract with the entities allocated funds
from Specific Appropriation 2395A.
2396 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 45,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,000,000
From the funds in Specific Appropriation 2396, $5,000,000 in recurring
funds from the State Economic Enhancement and Development Trust Fund is
provided as grant funding for the following Florida panhandle counties
to facilitate the planning, preparing, and financing of infrastructure
projects in these rural communities: Calhoun, Gadsden, Holmes, Jackson,
Liberty, and Washington Counties. Eligible uses of these funds include
roads or other remedies to transportation impediments; storm water
systems; water or wastewater facilities; and telecommunications
facilities and broadband facilities. Grant funds are provided pursuant
to section 288.0655(6), Florida Statutes.
From the funds in Specific Appropriation 2396, $40,000,000 in
nonrecurring funds and $5,000,000 in recurring funds from the General
Revenue Fund is provided for the Office of Rural Prosperity to implement
the Rural Infrastructure Fund. Provided funds may be used to administer
grants to units of local government within a rural area of opportunity,
rural community as those terms are defined in section 288.0656, Florida
Statutes, or to a regional economic development organization, a unit of
local government, or an economic development organization substantially
underwritten by a unit of local government for an infrastructure project
located within an unincorporated area that has a population of 15,000 or
less, has been in existence for 100 years or more, is contiguous to a
rural community, and has been adversely affected by a natural disaster
or presents a unique economic development opportunity of regional
impact.
By December 1 2026, the Office of Rural Prosperity shall include
detailed information about the Rural Infrastructure Fund in its annual
report. Such information shall include the number of grants made for the
year, active grants, grants terminated or complete, and the amount of
funds not obligated as of 14 days before the date the report is due.
TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 122,672,340
FROM TRUST FUNDS . . . . . . . . . . 209,782,472
TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 332,454,812
OFFICE OF RURAL PROSPERITY
APPROVED SALARY RATE 1,060,000
2396A SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,585,823
2396B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 268,288
2396C OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
2396D SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 560,000
2396E SPECIAL CATEGORIES
SBDCN RURAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds in Specific Appropriation 2396E are provided to the Small
Business Development Center Network to supplement and expand service in
rural communities pursuant to section 288.001, Florida Statutes, by
providing either full- or part-time consultants to be available for at
least 20 hours per week in rural areas or to be permanently stationed in
rural areas.
2396F SPECIAL CATEGORIES
RENAISSANCE GRANTS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,000,000
2396G SPECIAL CATEGORIES
PUBLIC INFRASTRUCTURE SMART TECHNOLOGY
GRANT PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
2396H SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
2396I SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,807
2396J SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 420,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
From the funds in Specific Appropriation 2396J, $250,000 in recurring
funds from the Grants and Donations Trust Fund is provided for the
Office of Rural Prosperity to administer grants to rural communities to
develop and implement strategic economic development plans. Grants
administered with these funds may assist with costs associated with
marketing a site to interested parties as part of an economic
development plan as well as for marketing costs related to advertising
campaign materials and costs associated with meetings, trade missions,
and professional development related to site preparation and marketing.
TOTAL: OFFICE OF RURAL PROSPERITY
FROM GENERAL REVENUE FUND . . . . . . 15,479,918
FROM TRUST FUNDS . . . . . . . . . . 1,170,000
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 16,649,918
FLORIDA HOUSING FINANCE CORPORATION
2397 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 180,000,000
FROM STATE HOUSING TRUST FUND . . . 70,770,000
From the funds in Specific Appropriation 2397, the sum of $150,000,000
in nonrecurring funds from the General Revenue Fund is provided for
affordable housing projects pursuant to section 420.50871, Florida
Statutes.
From the funds in Specific Appropriation 2397, the sum of $30,000,000
in nonrecurring funds from the General Revenue Fund is provided to
preserve affordable multifamily rental housing in rural communities
funded through the United States Department of Agriculture to be used to
issue competitive requests for applications for the rehabilitation or
acquisition of such properties to ensure continued affordability. By
March 1, 2027, the Florida Housing Finance Corporation shall submit a
report to the President of the Senate and the Speaker of the House of
Representatives on projects funded pursuant to Specific Appropriation
2397, such report must include the number of units preserved and the
financing portfolio for each project.
2398 SPECIAL CATEGORIES
FLORIDA HOUSING FINANCE CORPORATION -
HOMETOWN HERO HOUSING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 75,000,000
2399 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,800,000
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 165,670,000
From the funds provided in Specific Appropriation 2399, $663,600 shall
be used for training and technical assistance provided through the
Affordable Housing Catalyst Program created by section 420.531, Florida
Statutes. The Florida Housing Finance Corporation shall directly
contract with an entity that meets all of the requirements of section
420.531, Florida Statutes, to provide the training and technical
assistance.
TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM GENERAL REVENUE FUND . . . . . . 273,800,000
FROM TRUST FUNDS . . . . . . . . . . 236,440,000
TOTAL ALL FUNDS . . . . . . . . . . 510,240,000
PROGRAM: ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
APPROVED SALARY RATE 4,398,496
2400 SALARIES AND BENEFITS POSITIONS 55.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 6,333,325
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 96,953
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 389,095
2401 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 266,046
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7,370
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 30,129
2402 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,171,640
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17,208
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 68,834
2403 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 16,000,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 2,500,000
Funds provided in Specific Appropriation 2403 are provided to make
payments and tax refunds in Fiscal Year 2026-2027 for the following
programs: Qualified Target Industry (QTI) Business Tax Refund; QTI Tax
Refund - Brownfield Redevelopment Bonus; Brownfield Redevelopment Tax
Refund; and High-Impact Business Performance (HIPI) Grant. Funds
provided in Specific Appropriation 2403 from the Economic Development
Trust Fund represent local matching funds for those programs. 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.
The Department of Commerce must provide monthly reports within ten
business days after the end of each month to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Budget Committee regarding all escrow activity relating
to the Quick Action Closing Fund and the Innovation Incentive Fund
programs. The report must include information regarding any funds and
interest earnings returned to the appropriate fund in the state
treasury, and the anticipated date(s) of all funds held in escrow.
The Department of Commerce shall provide monthly reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Budget Committee on the status of economic
development programs administered by the department pursuant to chapter
288, Florida Statutes.
2404 SPECIAL CATEGORIES
GRANTS AND AIDS - SELECTFLORIDA
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 5,000,000
2405 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000
2405A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,064,900
The nonrecurring funds provided in Specific Appropriation 2405A shall
be allocated as follows:
Florida-Israel Business Accelerator - Israeli Tech
Solutions Solving Florida Industry Challenges (SF 1292). 300,000
Franklin County Comprehensive Plan Update (SF 1495)....... 104,900
From Market to Mainstream (SF 2896)....................... 250,000
Micanopy Comprehensive Planning Study (SF 2398)........... 85,000
Pine Hills Storefront and Corridor Revival Program (SF
2771)................................................... 75,000
Veterans Entrepreneurship Initiative - Space Technology
Program (SF 1236)....................................... 250,000
The department shall directly contract with the entities allocated funds
from Specific Appropriation 2405A.
2406 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,563,550
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605
From the funds in Specific Appropriation 2406, the Department of
Commerce must contract for an independent third-party to verify that
each business that receives an incentive award under an economic
development program satisfies all of the requirements of the economic
development agreement or contract, including job creation numbers,
before a payment may be made under such agreement or contract. These
comprehensive performance audit functions must include reviewing: 100
percent of all incentive claims for payment, including audit
confirmations; the procedures used to verify incentive eligibility; and
the department's records for accuracy and completeness. The independent
third-party contractor must perform all functions and conduct all of the
activities necessary to verify compliance with the performance terms of
economic development incentive agreements or contracts.
2407 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SPORTS
FOUNDATION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,700,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 4,000,000
From the recurring funds in Specific Appropriation 2407 from the State
Economic Enhancement and Development Trust Fund, $200,000 is allocated
for the Sunshine State Games and $500,000 is allocated for the Florida
International Seniors Games and State Championships.
2408 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,500,000
Funds in Specific Appropriation 2408 are allocated for the Military
Base Protection and Defense Reinvestment Grant Programs. The funds may
only be disbursed from the Department of Commerce directly to the grant
award recipient when projects are certified to have met all contracted
performance requirements.
2409 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 14,628
2410 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM GENERAL REVENUE FUND . . . . . 30,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 26,000,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 24,000,000
2411 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,236
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 13
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,127
2412 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000
From the funds in Specific Appropriation 2412, $1,000,000 in recurring
funds from the State Economic Enhancement and Development Trust Fund is
provided to support collaborative research, development, and
commercialization of projects related to aerospace and other technology
and life sciences as further described through a Memorandum of
Understanding (MOU) which Space Florida has entered into with the State
of Israel.
2413 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM GENERAL REVENUE FUND . . . . . 3,000,000
2415 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
FUND
FROM GENERAL REVENUE FUND . . . . . 50,000,000
Funds provided in Specific Appropriation 2415 are provided to make
payments for the Job Growth Grant Fund. 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.
The Department of Commerce must provide monthly reports within ten
business days after the end of each month to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Budget Committee regarding all activity relating to the
Job Growth Grant Fund program. The report must include information
regarding all funds appropriated over the past five fiscal years and the
status of such funds as awarded, not awarded, or reallocated; the status
of all active projects as of July 1, 2026, including the type of project
awarded, the scope of the project, and expected deliverables and dates.
2416 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,576
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 681
TOTAL: ECONOMIC DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 93,064,900
FROM TRUST FUNDS . . . . . . . . . . 106,336,917
TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 199,401,817
TOTAL: COMMERCE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 586,490,843
FROM TRUST FUNDS . . . . . . . . . . 1,036,022,575
TOTAL POSITIONS . . . . . . . . . . 1,490.00
TOTAL ALL FUNDS . . . . . . . . . . 1,622,513,418
TOTAL APPROVED SALARY RATE . . . . 88,011,557
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,313,721
2417 SALARIES AND BENEFITS POSITIONS 138.00
FROM ADMINISTRATIVE TRUST FUND . . . 14,101,327
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 351,599
2418 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 116,475
2419 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,446,004
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,107
2421 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217
2422 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM ADMINISTRATIVE TRUST FUND . . . 377,325
From the funds in Specific Appropriation 2422, $100,000 in
nonrecurring General Revenue funds are provided to the Financial
Literacy Program for People at Risk (SF 2164).
2423 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 847,753
Funds in Specific Appropriations 2423, 2468, and 2498 are provided to
implement the remediation tasks necessary to integrate agency
applications with the new Florida Planning, Accounting, and Ledger
Management (PALM) System.
2427 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 5,500
2428 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 51,422
2429 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 300,000
2430 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 134,268
2431 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 51,265
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,056
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 100,000
FROM TRUST FUNDS . . . . . . . . . . 19,043,318
TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 19,143,318
LEGAL SERVICES
APPROVED SALARY RATE 6,169,008
2432 SALARIES AND BENEFITS POSITIONS 84.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,192,065
2433 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 290,147
2434 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 717,375
2435 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 1,000
2436 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 175,000
2437 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 198,594
2438 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306
2439 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,920,000
Funds in Specific Appropriation 2439 are provided to the Department of
Financial Services to contract with an Independent Validation and
Verification (IV&V) provider for the Florida Planning Accounting and
Ledger Management (FL PALM) project.
The department shall contract with an IV&V provider to provide IV&V
services for all department staff and vendor work needed to implement
the project. The IV&V contract shall require that all deliverables be
simultaneously provided to the department, the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, the chair of the House of Representatives
Budget Committee, and any other designated project oversight entity.
IV&V services must include, but are not limited to the following:
(1) Oversight of all department staff and vendor work needed to
implement the project; (2) An evaluation of the project's schedule to
highlight variances and ensure it aligns with project objectives,
remains feasible, and mitigates risks; and (3) A thorough review of all
project budget requests and monthly and quarterly reporting submitted by
the agency to the Legislature. (4) The monthly IV&V reports shall
include technical reviews of all project deliverables submitted or
accepted within the reporting period and an analysis of whether: a. The
project is being built and implemented in accordance with defined
technical architecture, specifications, and requirements; b. The project
is adhering to established project management and governance processes;
c. Solicitation and procurement documentation of products, tools, or
services, and resulting contracts, are compliant with current statutory
and regulatory requirements and aligned with project objectives; d. The
outcomes and benefits of services performed are commensurate with the
amounts invoiced; and e. If the project is on track to achieve the
original business benefits and project objectives.
2440 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 31,460
2441 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361
2442 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 27,982
2443 FINANCIAL ASSISTANCE PAYMENTS
PAYMENTS TO CLAIMANTS
FROM ADMINISTRATIVE TRUST FUND . . . 3,000,000
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 21,824,290
TOTAL POSITIONS . . . . . . . . . . 84.00
TOTAL ALL FUNDS . . . . . . . . . . 21,824,290
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 8,097,190
2444 SALARIES AND BENEFITS POSITIONS 104.00
FROM ADMINISTRATIVE TRUST FUND . . . 12,540,254
2445 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 101,479
2446 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 6,441,402
2447 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 771,720
2448 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 10,925,916
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,000
2449 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 393,480
2450 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900
2451 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 70,581
2452 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076
2453 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 9,275
2454 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 43,984
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 31,660,067
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 31,660,067
CONSUMER ADVOCATE
APPROVED SALARY RATE 668,279
2455 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 861,812
2456 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 66,357
2457 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 78,726
2458 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,471
2459 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,774
2460 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888
2461 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,083
TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 1,061,111
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 1,061,111
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
APPROVED SALARY RATE 4,217,616
2462 SALARIES AND BENEFITS POSITIONS 57.00
FROM ADMINISTRATIVE TRUST FUND . . . 395,438
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,968,688
2463 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,621
2464 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 370,129
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,198,941
2465 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 104,880
2466 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM - OPERATIONS AND
MAINTENANCE
FROM ADMINISTRATIVE TRUST FUND . . . 4,351,294
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 900,956
2467 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 3,744,239
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,123,077
2468 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 709,560
2469 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 390,209
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 221,669
2470 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,424
2471 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 2,455
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,811
TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM TRUST FUNDS . . . . . . . . . . 21,515,391
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 21,515,391
PROGRAM: TREASURY
DEPOSIT SECURITY
APPROVED SALARY RATE 1,159,267
2472 SALARIES AND BENEFITS POSITIONS 19.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,977,440
2473 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,540
2474 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 323,896
2475 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 895,205
2476 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,616
2477 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,932
TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 3,211,629
TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 3,211,629
STATE FUNDS MANAGEMENT AND INVESTMENT
APPROVED SALARY RATE 1,715,566
2478 SALARIES AND BENEFITS POSITIONS 25.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,660,085
2479 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 391,245
2480 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,177,785
2481 SPECIAL CATEGORIES
TREASURY INVESTMENT ACCOUNTING SYSTEM
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 800,000
2482 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,454
2483 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,000
2484 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,777
TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 6,050,346
TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 6,050,346
SUPPLEMENTAL RETIREMENT PLAN
APPROVED SALARY RATE 676,491
2485 SALARIES AND BENEFITS POSITIONS 12.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,074,813
2486 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,637
2487 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 137,328
2488 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252
2489 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190
2490 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,047
2491 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,405
2492 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,434
TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 2,067,106
TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 2,067,106
PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
APPROVED SALARY RATE 11,282,944
2493 SALARIES AND BENEFITS POSITIONS 163.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,019,867
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,122,087
From the funds provided in Specific Appropriations 2493, 2495, and
2501, the Department of Financial Services shall audit all court-related
expenditures of the Clerks of Court pursuant to sections 28.241 and
28.35, Florida Statutes. The department shall report the audit findings
to the chair of the Senate Appropriations Committee, the chair of the
House of Representatives Budget Committee, and to the Executive Office
of the Governor's Office of Policy and Budget, on a quarterly basis. The
department shall submit a report by August 1, 2026, for the period April
1, 2026, through June 30, 2026, and quarterly thereafter.
2494 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 24,175
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 24,986
2495 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 116,201
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,158,069
2496 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000
2497 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 80,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,283,882
2498 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,354,589
2499 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 25,380
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,086
2500 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,055
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,122
2501 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 2,944
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,188
2502 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000
Funds in Specific Appropriation 2502 are provided for transfer to the
Prison Industry Enhancement Program. Funds in the Prison Industries
Trust Fund may be expended by the corporation for allowable expenditures
under sections 946.522 and 946.523, Florida Statutes. Such funds may be
paid by warrants drawn by the Chief Financial Officer upon receipt of a
corporate resolution that has been duly authorized by the board of
directors of the corporation, authorized under part II of chapter 946,
Florida Statutes.
2503 SPECIAL CATEGORIES
MAINTENANCE AND SUPPORT OF THE VENDOR
PAYMENT REGISTRATION SYSTEM
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000
2504 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,300,000
TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM TRUST FUNDS . . . . . . . . . . 24,836,631
TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 24,836,631
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
APPROVED SALARY RATE 3,623,244
2505 SALARIES AND BENEFITS POSITIONS 66.00
FROM UNCLAIMED PROPERTY TRUST FUND . 5,387,724
2506 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 488,131
2507 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 1,024,036
2508 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500
2509 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 1,906,269
2510 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 19,907
2511 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524
2512 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 20,398
TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 8,865,489
TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 8,865,489
FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
APPROVED SALARY RATE 9,514,205
2513 SALARIES AND BENEFITS POSITIONS 91.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,286,792
2514 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,040,586
Funds in Specific Appropriation 2514 are provided to the Department of
Financial Services for the Florida Planning, Accounting, and Ledger
Management (PALM) project.
The department must provide dedicated on-site support at its location,
including both department and vendor personnel, to assist state agencies
with user acceptance testing. User Acceptance Testing cannot conclude
until, at a minimum, the following have been completed: (1) State
Agencies are able to produce a General Ledger Trial Balance Report in
Florida PALM that reconciles to the conversion balance from FLAIR as of
the point in time the conversion snapshot was taken, for each fund
within the State Agency. (2) State Agencies are able to produce Schedule
of Allotment Balance Reports that properly reflect their Agencies'
budgetary allotments with the associated encumbrances, expenditures, and
remaining balance. (3) State Agencies are able to verify all active and
valid contracts and grants properly recorded in FLAIR can be converted
to Florida PALM and the associated encumbrances will be properly
established. (4) State Agencies can verify all their active asset
management records recorded in FLAIR can be converted with the proper
asset and depreciation values established in Florida PALM and Users are
able to run property inventory reports that include attractive assets.
(5) State Agencies are able to run their operational reports from
Florida PALM. (6) State Agencies are able to verify their critical
business systems, as identified by the agency as part of their interface
selections prior to the start of interface testing, are functioning as
anticipated with Florida PALM.
2515 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,572
2516 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 27,609
TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 52,369,559
TOTAL POSITIONS . . . . . . . . . . 91.00
TOTAL ALL FUNDS . . . . . . . . . . 52,369,559
PROGRAM: FIRE MARSHAL
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 3,821,371
2517 SALARIES AND BENEFITS POSITIONS 65.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,483,524
2518 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,924
2519 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 769,579
2520 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2521 SPECIAL CATEGORIES
CONSTRUCTION MATERIALS MINING ACTIVITIES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 605,705
2522 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,305
2523 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,200
2524 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,000
2525 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,442
2526 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,220
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,097,099
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 7,097,099
PROFESSIONAL TRAINING AND STANDARDS
APPROVED SALARY RATE 1,396,902
2527 SALARIES AND BENEFITS POSITIONS 24.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,147,237
2528 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 407,391
2529 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 501,568
2530 AID TO LOCAL GOVERNMENTS
DECONTAMINATION MATCHING GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
2531 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294
2532 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
Funds in Specific Appropriation 2532 are provided for the Firefighter
Assistance Grant Program and shall be awarded to entities pursuant to
section 633.135, Florida Statutes.
2533 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2534 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 247,765
2535 SPECIAL CATEGORIES
STATE FIRE MARSHAL CONTINUED EDUCATION
SYSTEM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 630,000
2536 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900
2537 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500
2538 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 25,519
2539 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,312
2540 SPECIAL CATEGORIES
STATE FIRE COLLEGE - MAINTENANCE AND
REPAIR
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 475,000
TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 6,519,686
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 6,519,686
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
APPROVED SALARY RATE 1,238,496
2542 SALARIES AND BENEFITS POSITIONS 20.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,061,197
2543 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 187,568
2544 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 475,030
2544A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM GENERAL REVENUE FUND . . . . . 7,327,786
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,336,215
From the funds in Specific Appropriation 2544A, $3,336,215 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
for local government fire service as follows:
Desoto County Fire Ladder Truck (SF 3540)................. 1,000,000
Dunedin High Water Rescue Vehicle (SF 3516)............... 200,000
Franklin County - St. George Island Ladder Truck Down
Payment (SF 1497)....................................... 1,000,000
Overstreet Fire Department Fire Tanker (SF 1457).......... 600,000
Southwest Ranches Fire Truck (SF 1066).................... 536,215
From the funds in Specific Appropriation 2544A, $7,327,786 in
nonrecurring funds from the General Revenue Fund is provided for local
government fire service as follows:
Almarante Fire District Pumper (SF 3780).................. 554,800
Broward County Sheriff's Office Fire Rescue Safety and
Prevention Program (SF 2734)............................ 671,320
Cooper City Fire Rescue Critical Care Transport Vehicle
(SF 1395)............................................... 600,000
Dellwood VFD Critical Fire Apparatus (SF 3212)............ 524,700
Franklin County - Alligator Point Volunteer Fire
Department Fire Truck (SF 3170)......................... 624,791
Gretna Fire Rescue Department - Fire Engine/Pumper (SF
1565)................................................... 350,000
Holt Fire District Pumper/Tanker (SF 3655)................ 489,000
Lafayette County Fire Equipment Upgrade (SF 1484)......... 550,000
Liberty County Commercial Fire Tanker (SF 1493)........... 549,900
Mental Health Services for Police Officers and
Firefighters (SF 2783).................................. 250,000
Miami-Dade Fire Rescue All Hazards Emergency Support
Trailer (SF 1785)....................................... 300,000
Palm Beach County Fire Rescue Water Vessels for Hazard
Mitigation (SF 1051).................................... 200,000
Pasco County Board of County Commissioners - Fire Rescue
Department- Decon 2 (SF 1719)........................... 600,000
Tamarac Aerial Ladder Fire Truck (SF 2133)................ 900,000
West Palm Beach Fire Department Hazardous Materials
Emergency Response Package (SF 2378).................... 163,275
2545 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY PREPAREDNESS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,549,805
2546A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 3,500,000
Funds provided in Specific Appropriation 2546A shall be transferred to
the University of Miami - Sylvester Comprehensive Cancer Center for the
purpose of Firefighter Cancer Research. The funds shall be utilized to:
expand firefighters' access to cancer screenings across the state;
enable prevention and earlier detection of the disease; identify
exposures that account for increased cancer risk; and field test new
technology and methods that measure exposure in the field. The
University of Miami - Sylvester Comprehensive Cancer Center shall
develop a report on cancer research outcomes and cancer mitigation
efforts being examined. The report shall be submitted to the President
of the Senate, the Speaker of the House of Representatives, the Chief
Financial Officer, and the Governor by June 30, 2027 (SF 1391).
2547 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,189
2548 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300
2549 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 288,753
2550 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,500
2551 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,485
2552 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,196
2552A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,467,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,279,900
From the funds in Specific Appropriation 2552A, $16,279,900 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to local government fire services as follows:
Charlotte County Fire Training Tower (SF 3674)............ 2,000,000
Hardee County Fire Station #1 Training Tower (SF 3557).... 2,500,000
Hendry County Public Safety Station (SF 3044)............. 3,500,000
Hernando County Public Safety Training Center (SF 3284)... 1,000,000
Highlands County Lake Placid Fire Station (SF 3286)....... 2,500,000
Jackson County - Fire Rescue Station Hardening (SF 3142).. 1,000,000
Madeira Beach Fire Department Emergency Operations Center
and Training Facility (SF 2493)......................... 1,500,000
Palm Bay Fire Station 8 (St. John's Preserve) (SF 1409)... 1,000,000
Safety Harbor Firefighter Safety & Infrastructure
Resiliency Project (SF 1722)............................ 1,279,900
From the funds in Specific Appropriation 2552A, $23,467,000 in
nonrecurring funds from the General Revenue Fund is provided to local
government fire services as follows:
Baker County Fire Rescue Ambulance Purchase (SF 3093)..... 400,000
Bartow New Central Fire Station Headquarters and Training
Facility (SF 3575)...................................... 4,000,000
Blackman Fire Resilience and Readiness Expansion (SF 3603) 150,000
Brooker Fire Station Phase II (SF 3091)................... 350,000
Clewiston Volunteer Firefighter Training Tower and
Equipment (SF 3192)..................................... 1,800,000
Crossroads Fire Station (SF 1487)......................... 350,000
Deerfield Beach Fire Station 4 Rehabilitation Project (SF
1065)................................................... 500,000
Fanning Springs Fire Station Design and Permitting (SF
2940)................................................... 400,000
Fort Myers - Fire Station 18 (SF 2844).................... 750,000
Hardee County - Fire Station #2 (SF 3561)................. 7,000,000
Hillsborough County Fire Rescue Fallen Firefighter
Memorial (SF 2302)...................................... 675,000
Melbourne Fire Department Training Center Replacement (SF
1041)................................................... 400,000
Melbourne Fire Station Alerting System (SF 1042).......... 300,000
North Auburndale Fire Rescue Station #2 (SF 2320)......... 500,000
North Bay Village Hall & Public Safety Complex (SF 1399).. 350,000
North Central Florida Fire Rescue Firegrounds Training
Tower (SF 2972)......................................... 350,000
Orange City Municipal Government - Fire Station Hurricane
Rated Facility (SF 2407)................................ 450,000
Oviedo Public Safety Training Center (SF 1247)............ 500,000
Perry Fire Hydrant Replacement (SF 1557).................. 792,000
Port St. Joe Public Safety Complex (SF 3744).............. 650,000
Southwest Ranches Fire Station (SF 1067).................. 450,000
St. Augustine Design, Construction of Resilient Structure
on Anastasia Blvd Phase II (SF 2524).................... 1,000,000
Suwannee County Fire Station (SF 1482).................... 750,000
Union County Fire Rescue Station (SF 3075)................ 250,000
Washington County - Old Shores Fire Station (SF 3222)..... 350,000
TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 34,294,786
FROM TRUST FUNDS . . . . . . . . . . 27,240,138
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 61,534,924
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
STATE SELF-INSURED CLAIMS ADJUSTMENT
APPROVED SALARY RATE 6,630,869
2553 SALARIES AND BENEFITS POSITIONS 111.00
STATE RISK MANAGEMENT TRUST FUND . . 10,247,308
2554 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 43,224
2555 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 3,860,036
2556 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 750
2557 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 55,000
STATE RISK MANAGEMENT TRUST FUND . . 5,668,456
From the funds in Specific Appropriation 2557, $55,000 is provided to
Responders First Wellness Program (SF 3277).
2558 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
STATE RISK MANAGEMENT TRUST FUND . . 91,125
2559 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,083,924
2560 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 30,843,520
2561 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 20,574,182
2563 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 833,530
2563A SPECIAL CATEGORIES
VETERAN / FIRST RESPONDER
ELECTROENCEPHALOGRAM PILOT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,000,000
2564 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 82,658
2565 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 27,831
2566 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 34,926
TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM GENERAL REVENUE FUND . . . . . . 10,055,000
FROM TRUST FUNDS . . . . . . . . . . 78,391,470
TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 88,446,470
PROGRAM: LICENSING AND CONSUMER PROTECTION
INSURANCE COMPANY REHABILITATION AND LIQUIDATION
APPROVED SALARY RATE 420,619
2567 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 299,264
2568 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,166
2569 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 721,329
2570 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,698,945
Funds in Specific Appropriation 2570 are provided to the Department of
Financial Services for the replacement of the Division of Rehabilitation
and Liquidation claims system.
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
Budget Committee, and any other designated project oversight entity no
later than thirty days from the close of the previous quarter. Each
status report must include copies of new or updated relevant task
order(s), contract(s), and purchase order(s). The status report must
also describe progress made to date for each project milestone and
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues or risks.
2571 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 65,115
2572 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 44,000
2573 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,606
TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 5,845,425
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 5,845,425
LICENSURE, SALES APPOINTMENT AND OVERSIGHT
APPROVED SALARY RATE 6,477,373
2574 SALARIES AND BENEFITS POSITIONS 114.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,712,681
2575 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,463
2576 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,113,219
2577 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 975,000
2578 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 666,292
2579 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400
2580 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 209,787
2581 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,734
2582 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,004
TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 12,764,580
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 12,764,580
CONSUMER ASSISTANCE
APPROVED SALARY RATE 7,284,465
2583 SALARIES AND BENEFITS POSITIONS 115.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,506,789
2584 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 182,849
2585 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,447,957
2586 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,155,374
2587 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 609,130
2588 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500
2589 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,020
2590 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,224
2591 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,771
TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 17,001,614
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 17,001,614
FUNERAL AND CEMETERY SERVICES
APPROVED SALARY RATE 1,601,679
2592 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 2,445,844
2593 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 70,983
2594 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 376,059
2595 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100
2596 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 121,549
2597 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700
2598 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 4,409
2599 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 7,662
2600 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 13,670
TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,087,976
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 3,087,976
PROGRAM: WORKERS' COMPENSATION
WORKERS' COMPENSATION
APPROVED SALARY RATE 15,351,418
2601 SALARIES AND BENEFITS POSITIONS 272.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 23,298,067
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 821,801
2602 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 394,863
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 18,020
2603 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,435,200
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 143,721
2604 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 35,021
2605 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000
2606 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,324,599
2607 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000
2608 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 850,429
2609 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,336,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 76,360
2610 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800
2611 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 555,000
2612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 216,035
2613 SPECIAL CATEGORIES
GRANTS AND AIDS - WORKERS' COMPENSATION
PREMIUM REIMBURSEMENT FOR STUDENTS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,000,000
2614 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 62,320
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 2,280
2615 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 98,190
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 5,404
TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 37,196,899
TOTAL POSITIONS . . . . . . . . . . 272.00
TOTAL ALL FUNDS . . . . . . . . . . 37,196,899
PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES
FIRE AND ARSON INVESTIGATIONS
APPROVED SALARY RATE 10,724,717
2616 SALARIES AND BENEFITS POSITIONS 136.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,858,806
2617 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 133,840
2618 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,702,710
2619 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 427,109
2620 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 606,014
2621 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 686,000
2622 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 235,225
2623 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 230,284
2624 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000
2625 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,817
2626 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 43,176
TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 22,964,981
TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 22,964,981
FORENSIC SERVICES
APPROVED SALARY RATE 708,690
2627 SALARIES AND BENEFITS POSITIONS 10.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,141,877
2628 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 80,785
2629 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,487
2630 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 151,000
2631 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,200
2632 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 356
2633 SPECIAL CATEGORIES
ARSON LAB - MAINTENANCE AND REPAIR
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 50,000
TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,566,705
TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 1,566,705
INSURANCE FRAUD
APPROVED SALARY RATE 16,117,918
2634 SALARIES AND BENEFITS POSITIONS 208.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 24,900,028
2635 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,817
2636 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,461,383
2637 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,689,385
Funds in Specific Appropriation 2637 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of
insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
Beach, Lee, and Broward counties. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of insurance fraud.
2638 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 255,667
Funds in Specific Appropriation 2638 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of property
insurance fraud cases in Miami-Dade County. These funds may not be used
for any purpose other than the funding of attorney and paralegal
positions that prosecute crimes of property insurance fraud.
2639 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 807,514
2640 SPECIAL CATEGORIES
ANTI-FRAUD DATABASE SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,052,880
Funds in Specific Appropriation 2640 are provided to the Department of
Financial Services to obtain access to an anti-fraud database. The
department shall create metrics that demonstrate efficiencies and/or the
increase of fraud detection based on access to the anti-fraud database
and provide a report to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Appropriations Committee, and
the chair of the House of Representatives Budget Committee by November
16, 2026.
2641 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 196,303
2642 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,005,859
2643 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 280,276
2644 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 186,000
2645 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247
2646 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 64,918
TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 35,040,277
TOTAL POSITIONS . . . . . . . . . . 208.00
TOTAL ALL FUNDS . . . . . . . . . . 35,040,277
OFFICE OF FISCAL INTEGRITY
APPROVED SALARY RATE 881,003
2647 SALARIES AND BENEFITS POSITIONS 13.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,406,954
2648 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 89,864
2649 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300
2650 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,425
2651 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,784
2652 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,068
TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 1,519,395
TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,519,395
PUBLIC ASSISTANCE FRAUD
APPROVED SALARY RATE 5,689,034
2653 SALARIES AND BENEFITS POSITIONS 79.00
FROM FEDERAL GRANTS TRUST FUND . . . 529,729
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,134,025
2654 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 527,200
2655 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 881,694
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 313,032
2656 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 189,418
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
From the funds in Specific Appropriation 2656, $2,000,000 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to the Department of Financial Services to competitively procure and
implement a public assistance fraud software solution to assist in
preventing, detecting, and investigating Supplemental Nutrition
Assistance Program fraud. The solution shall apply analytics to already
existing transactional data to detect fraudulent transactions.
2657 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 39,507
2658 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 15,821
2659 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 19,900
2660 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 42,160
TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 10,692,486
TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 10,692,486
PROGRAM: FINANCIAL SERVICES COMMISSION
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE
APPROVED SALARY RATE 22,070,823
2661 SALARIES AND BENEFITS POSITIONS 288.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 31,181,877
2662 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,042,220
2663 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,572,107
2664 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000
2665 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,273,439
Funds in Specific Appropriation 2665 shall be transferred to Florida
International University and utilized to promote and enhance
collaborative research among state universities. The Florida Public
Hurricane Loss Model located at Florida International University may
consult with the private sector and the Florida Catastrophic Storm Risk
Management Center located at the Florida State University to enhance the
marketability, viability, and applications of the Florida Public
Hurricane Loss Model. The Office of Insurance Regulation (Office) shall
have the ability to accurately calculate hurricane risk and project
catastrophic losses, and nothing shall interfere with or supersede the
Office's authority to enter into agreements with Florida International
University.
2666 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,951,763
2667 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,950,000
2668 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,853,016
2669 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,190
2670 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 116,451
2671 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,989
2672 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,535
TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 49,094,587
TOTAL POSITIONS . . . . . . . . . . 288.00
TOTAL ALL FUNDS . . . . . . . . . . 49,094,587
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,281,073
2673 SALARIES AND BENEFITS POSITIONS 33.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,723,375
2674 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543
2675 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710
2676 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,614
2677 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,307
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 4,952,549
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,952,549
OFFICE OF FINANCIAL REGULATION
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
APPROVED SALARY RATE 8,392,192
2678 SALARIES AND BENEFITS POSITIONS 94.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 11,472,143
2679 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 376,964
2680 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,111,752
2680A OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 19,130
2681 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 117,012
2682 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 120,534
2683 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 26,872
2684 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 36,138
TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 13,280,545
TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 13,280,545
FINANCIAL INVESTIGATIONS
APPROVED SALARY RATE 3,173,103
2685 SALARIES AND BENEFITS POSITIONS 40.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,428,461
2686 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,462
2687 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 327,957
2687A OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600
2688 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 35,000
2689 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 16,354
2690 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 10,114
2691 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809
2692 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 19,552
TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 4,879,309
TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 4,879,309
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,142,962
2693 SALARIES AND BENEFITS POSITIONS 21.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,187,498
2694 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 160,369
2695 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 280,755
2695A OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000
2696 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 56,164
2697 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 8,915
2698 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 6,703
2699 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 16,349
2700 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 3,435,807
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 7,159,560
TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 7,159,560
FINANCE REGULATION
APPROVED SALARY RATE 7,300,220
2701 SALARIES AND BENEFITS POSITIONS 94.00
FROM REGULATORY TRUST FUND . . . . . 10,289,541
2702 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 264,069
2703 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 720,035
2703A OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631
2704 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000
2705 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 251,000
2706 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 236,565
2707 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 16,713
2708 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995
2709 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 40,298
TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 14,818,847
TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 14,818,847
SECURITIES REGULATION
APPROVED SALARY RATE 6,551,877
2710 SALARIES AND BENEFITS POSITIONS 84.00
FROM REGULATORY TRUST FUND . . . . . 9,472,405
2711 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 384,970
2712 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 742,389
2712A OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 4,566
2713 SPECIAL CATEGORIES
ANTI-FRAUD INVESTIGATIONS AND OUTREACH
EDUCATION
FROM ANTI-FRAUD TRUST FUND . . . . . 200,336
2714 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 205,500
2715 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 12,123
2716 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253
2717 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 33,287
TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,082,829
TOTAL POSITIONS . . . . . . . . . . 84.00
TOTAL ALL FUNDS . . . . . . . . . . 11,082,829
LEGAL SERVICES
APPROVED SALARY RATE 2,975,213
2718 SALARIES AND BENEFITS POSITIONS 35.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,420,074
2719 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 177,422
2720 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 233,223
2721 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 4,884
2722 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 3,301
2723 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 568
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 4,839,472
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 4,839,472
TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 44,449,786
FROM TRUST FUNDS . . . . . . . . . . 569,541,366
TOTAL POSITIONS . . . . . . . . . . 2,648.50
TOTAL ALL FUNDS . . . . . . . . . . 613,991,152
TOTAL APPROVED SALARY RATE . . . . 190,669,548
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
2724 SALARIES AND BENEFITS POSITIONS 130.00
FROM GENERAL REVENUE FUND . . . . . 16,999,894
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 303,976
2725 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 4,810,337
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033
2726 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858
2727 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 1,025,341
2728 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244
2729 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,808
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,630
2730 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000
2731 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,543
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,752
2732 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 54,283
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 23,272,308
FROM TRUST FUNDS . . . . . . . . . . 808,391
TOTAL POSITIONS . . . . . . . . . . 130.00
TOTAL ALL FUNDS . . . . . . . . . . 24,080,699
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
2733 SALARIES AND BENEFITS POSITIONS 54.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 6,517,950
2734 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,936,581
2735 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 136,404
2736 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 39,515
2737 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 18,136
2738 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,470
TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 8,670,056
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 8,670,056
EXECUTIVE PLANNING AND BUDGETING
2739 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 14,322,859
2740 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 1,001,169
2741 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 51,645
2742 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,130
TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 15,408,803
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 15,408,803
PROGRAM: EMERGENCY MANAGEMENT
EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each federally declared
disaster event to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Appropriations Committee, and
the chair of the House of Representatives Budget Committee no later than
the 15th day of the month following the end of a quarter. Based on the
most recent quarterly report, the division must also provide an
allocation of funding by appropriation category and funds needed to meet
these obligations for the budget request year.
APPROVED SALARY RATE 14,790,582
2743 SALARIES AND BENEFITS POSITIONS 225.00
FROM GENERAL REVENUE FUND . . . . . 7,710,085
FROM ADMINISTRATIVE TRUST FUND . . . 4,131,302
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 4,043,773
FROM FEDERAL GRANTS TRUST FUND . . . 5,152,328
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 348,496
FROM OPERATING TRUST FUND . . . . . 57,239
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,421,585
2744 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 352,679
FROM ADMINISTRATIVE TRUST FUND . . . 386,236
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,268,418
FROM FEDERAL GRANTS TRUST FUND . . . 1,244,585
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 222,669
2745 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,269,505
FROM ADMINISTRATIVE TRUST FUND . . . 706,418
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,756,853
FROM FEDERAL GRANTS TRUST FUND . . . 1,168,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,261
FROM OPERATING TRUST FUND . . . . . 255,113
2746 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270
2747 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 8,008
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 17,525
FROM FEDERAL GRANTS TRUST FUND . . . 36,113
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,100
FROM OPERATING TRUST FUND . . . . . 233
2748 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000
2749 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500
2750 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,123,321
FROM ADMINISTRATIVE TRUST FUND . . . 237,791
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 837,709
FROM FEDERAL GRANTS TRUST FUND . . . 985,595
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 163,737
FROM OPERATING TRUST FUND . . . . . 233,722
From the funds in Specific Appropriation 2750, $500,000 in recurring
funds from the General Revenue Fund is provided to the Division of
Emergency Management to provide baseline capabilities allowing fiscally
constrained counties access to WebEOC through the state hosted web
application.
From the funds in Specific Appropriation 2750, $2,096,959 in recurring
funds from the General Revenue Fund is provided to continue the
statewide emergency and mass notification system with the capability to
provide alerts of imminent or actual hazards to all Florida's citizens,
businesses, and visitors.
2752 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 67,646
2753 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,400,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,481,265
From the funds in Specific Appropriation 2753, $4,150,000 in
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:
City of Live Oak - Flood Alert, Monitoring, and Analytics
(SF 1963)............................................... 450,000
Data Analytics Software for Hurricane Preparedness,
Response and Recovery (SF 3233)......................... 500,000
Emergency Operations Support - SaaS-Based Hyperlocal
Weather Radar Coverage - Expansion (SF 1170)............ 350,000
Emergency Operations Support - SaaS-Based Hyperlocal
Weather Radar Coverage - Renewal (SF 1169).............. 350,000
Florida Civil Air Patrol Volunteers: Education, Training
and Emergency Services Mission Support (SF 1258)........ 250,000
Florida Severe Weather Mesonet - Operational Readiness
and Training Enhancements (SF 3230)..................... 1,900,000
Gadsden County Emergency Operations Center and Public
Safety: Final Stage (SF 1801)........................... 350,000
2754 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,888
FROM FEDERAL GRANTS TRUST FUND . . . 266,694
2755 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 162,062
2756 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,442,910
2757 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000
2758 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 926,154
2759 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 24,838
FROM U.S. CONTRIBUTIONS TRUST FUND . 129,300
2760 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 16,693
2761 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40
FROM U.S. CONTRIBUTIONS TRUST FUND . 64,860
2762 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 400,000
2763 SPECIAL CATEGORIES
MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM -
STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 3,041
2764 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346
2765 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,384,280
The funds from the Grants and Donations Trust Fund in the following
Specific Appropriations (SA) and appropriation categories reflect the
transfer of $7,000,000 of mitigation funds from the Florida Hurricane
Catastrophe Fund pursuant to section 215.555(7), Florida Statutes, as
follows:
Salaries and Benefits (SA 2743)........................... 117,620
Other Personal Services (SA 2744)......................... 171,958
Expenses (SA 2745)........................................ 69,286
Operating Capital Outlay (SA 2747)........................ 7,500
Contracted Services (SA 2750)............................. 137,000
Grants and Aids - Hurricane Loss Mitigation (SA 2765)..... 6,384,280
Indirect Costs............................................ 112,356
These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Gulf Coast State College for the uses described in section
215.559(2)(a), Florida Statutes.
2766 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256
2767 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,091
FROM ADMINISTRATIVE TRUST FUND . . . 92,613
2768 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597
2769 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,114,764
2770 SPECIAL CATEGORIES
GRANTS AND AIDS - UNAUTHORIZED ALIEN
TRANSPORT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,198
2771 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 15,854,150
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 2771 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Hurricane Catastrophe Fund pursuant to section 215.555(7), Florida
Statutes. These funds shall be used to retrofit existing facilities used
as public hurricane shelters as specified in section 215.559(1)(b),
Florida Statutes.
From the funds in Specific Appropriation 2771, $15,854,150 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:
Calhoun County Emergency Operations Center and Courthouse
Improvements (SF 3118).................................. 350,000
Charlotte County Emergency Operations Center Improvements
(SF 3678)............................................... 350,000
City of Homestead Joint Operations Center (SF 1788)....... 650,000
City of North Port Emergency Operations Center Outfitting
(SF 1252)............................................... 400,000
City of Treasure Island Public Safety Building (SF 2486).. 1,500,000
Cutler Bay - Sheriff Emergency Operations Command Center
(Legacy Park Municipal Complex) (SF 1130)............... 1,000,000
East Pasco Emergency Shelter (SF 2268).................... 350,000
Eastern Central Florida Emergency Shelter Hardening (SF
2962)................................................... 1,000,000
Good Counsel Camp Safety and Resilience Initiative:
Protecting Florida's Youth and Property (SF 2853)....... 950,000
Levy County Government Complex Permanent Generators (SF
2419)................................................... 1,000,000
Menorah Life St. Petersburg - Security & Safety
Initiative (SF 2513).................................... 490,000
Multi-Mission Aircraft - Emergency Response Expansion for
Palm Beach County (SF 2356)............................. 650,000
Nathan Benderson Park Secondary-Post Storm Shelter and
Support Facility (SF 1471).............................. 1,000,000
Polk County Emergency Operations Center Expansion (SF
2325)................................................... 750,000
Sarasota Manatee Jewish Housing Council - Aviva Safe and
Secure Campus (SF 2557)................................. 927,150
SendMeMissions - Disaster Volunteer Village (SF 3572)..... 987,000
Suwannee County Regional Shelter Master Planning & Design
Project (SF 1483)....................................... 2,500,000
The Center at Vista Park (SF 1233)........................ 1,000,000
TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 38,737,917
FROM TRUST FUNDS . . . . . . . . . . 75,128,532
TOTAL POSITIONS . . . . . . . . . . 225.00
TOTAL ALL FUNDS . . . . . . . . . . 113,866,449
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 77,419,028
FROM TRUST FUNDS . . . . . . . . . . 84,606,979
TOTAL POSITIONS . . . . . . . . . . 523.00
TOTAL ALL FUNDS . . . . . . . . . . 162,026,007
TOTAL APPROVED SALARY RATE . . . . 14,790,582
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 14,569,032
2772 SALARIES AND BENEFITS POSITIONS 219.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,389,754
FROM LAW ENFORCEMENT TRUST FUND . . 191,631
2773 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 92,669
2774 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 859,240
FROM LAW ENFORCEMENT TRUST FUND . . 6,764
2775 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 67,930
2776 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 45,000
2777 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 44,844
2778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,562,204
2779 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 98,573
2780 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 95,152
2781 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 86,566
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 24,540,327
TOTAL POSITIONS . . . . . . . . . . 219.00
TOTAL ALL FUNDS . . . . . . . . . . 24,540,327
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY
APPROVED SALARY RATE 175,195,358
2786 SALARIES AND BENEFITS POSITIONS 2,173.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 263,937,761
2787 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,985,964
FROM FEDERAL GRANTS TRUST FUND . . . 327,150
2788 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,340,789
FROM FEDERAL GRANTS TRUST FUND . . . 77,370
FROM LAW ENFORCEMENT TRUST FUND . . 353,970
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 292,500
2789 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 932,862
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAW ENFORCEMENT TRUST FUND . . 150,000
2790 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,135,838
2791 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,650,719
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000
2792 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,673,801
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,020
2793 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,605,050
2794 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 172,360
2795 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,345,916
FROM FEDERAL GRANTS TRUST FUND . . . 1,014,900
2796 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995
2797 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,909,576
2798 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,275,892
2799 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,123,927
2800 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,000,000
2801 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 153,460
2802 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,555,358
2803 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 702,177
TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 380,405,964
TOTAL POSITIONS . . . . . . . . . . 2,173.00
TOTAL ALL FUNDS . . . . . . . . . . 380,405,964
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,322,458
2806 SALARIES AND BENEFITS POSITIONS 23.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,367,981
2807 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585
2808 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135
2809 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790
2810 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 76,025
2811 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315
2812 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150
2813 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,742
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,744,723
TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 3,744,723
COMMERCIAL VEHICLE ENFORCEMENT
APPROVED SALARY RATE 26,858,756
2814 SALARIES AND BENEFITS POSITIONS 291.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 41,183,940
2815 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,521
2816 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,932,936
2817 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 969,513
2818 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511
2819 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,306,514
2820 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,435,841
2821 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,466,646
2822 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,351,306
2823 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240
2824 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020
2825 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 91,291
TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 55,745,279
TOTAL POSITIONS . . . . . . . . . . 291.00
TOTAL ALL FUNDS . . . . . . . . . . 55,745,279
PROGRAM: MOTORIST SERVICES
MOTORIST SERVICES
APPROVED SALARY RATE 63,125,057
2826 SALARIES AND BENEFITS POSITIONS 1,257.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 93,197,692
FROM FEDERAL GRANTS TRUST FUND . . . 462,607
FROM GAS TAX COLLECTION TRUST FUND . 5,157,642
2827 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,033,726
FROM FEDERAL GRANTS TRUST FUND . . . 336,238
FROM GAS TAX COLLECTION TRUST FUND . 62,712
2828 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 13,845,935
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 413,306
2829 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,866
FROM FEDERAL GRANTS TRUST FUND . . . 9,705
FROM GAS TAX COLLECTION TRUST FUND . 5,001
2830 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 584,000
2831 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,246,637
FROM FEDERAL GRANTS TRUST FUND . . . 219,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040
2832 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905
2833 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,249,454
2834 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,684,168
2835 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,984,430
2836 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 679,643
FROM GAS TAX COLLECTION TRUST FUND . 35,770
2837 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000
2838 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000
2839 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 527,036
TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 154,372,737
TOTAL POSITIONS . . . . . . . . . . 1,257.00
TOTAL ALL FUNDS . . . . . . . . . . 154,372,737
PROGRAM: INFORMATION SERVICES ADMINISTRATION
INFORMATION SERVICES ADMINISTRATION
APPROVED SALARY RATE 10,317,343
2840 SALARIES AND BENEFITS POSITIONS 136.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,142,462
2841 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 384,495
2842 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,190,260
FROM GAS TAX COLLECTION TRUST FUND . 213,265
2843 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 53,931
2844 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 21,504,605
FROM GAS TAX COLLECTION TRUST FUND . 619,833
2844A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 415,105
2845 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 622,667
2846 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,444
2847 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,507,332
2848 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,309
2849 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607
2850 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 56,660
2851 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,271,556
TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 59,463,531
TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 59,463,531
TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 678,272,561
TOTAL POSITIONS . . . . . . . . . . 4,099.00
TOTAL ALL FUNDS . . . . . . . . . . 678,272,561
TOTAL APPROVED SALARY RATE . . . . 292,388,004
LEGISLATIVE BRANCH
SENATE
2852 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 66,633,824
HOUSE OF REPRESENTATIVES
2853 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 79,132,923
LEGISLATIVE SUPPORT SERVICES
2854 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 28,145,378
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,143,057
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 178,354
2855 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 28,248,575
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,126,879
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 173,688
2856 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 444,771
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,518
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 315
TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 56,838,724
FROM TRUST FUNDS . . . . . . . . . . 2,624,811
TOTAL ALL FUNDS . . . . . . . . . . 59,463,535
OFFICE OF PUBLIC COUNSEL
2857 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,662,877
2858 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,518
TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,665,395
TOTAL ALL FUNDS . . . . . . . . . . 2,665,395
ETHICS, COMMISSION ON
2859 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 194,171
2860 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 3,138,243
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 2,984
2861 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 9,609
2862 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,049
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 157
TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 3,183,901
FROM TRUST FUNDS . . . . . . . . . . 197,312
TOTAL ALL FUNDS . . . . . . . . . . 3,381,213
AUDITOR GENERAL
2863 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 46,170,763
2864 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 61,613
2865 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 65,189
TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 46,297,565
TOTAL ALL FUNDS . . . . . . . . . . 46,297,565
TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 254,752,332
FROM TRUST FUNDS . . . . . . . . . . 2,822,123
TOTAL ALL FUNDS . . . . . . . . . . 257,574,455
LOTTERY, DEPARTMENT OF THE
PROGRAM: LOTTERY OPERATIONS
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,195,814
2866 SALARIES AND BENEFITS POSITIONS 53.00
FROM OPERATING TRUST FUND . . . . . 6,277,068
2867 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,718
2868 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,794,283
2869 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,000
2870 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 442,000
2871 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 989,749
2872 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 810,365
2873 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000
2874 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 496,385
2875 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 12,000
2876 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 149,467
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 13,213,035
TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 13,213,035
LOTTERY GAMES AND OPERATIONS
APPROVED SALARY RATE 21,985,713
2877 SALARIES AND BENEFITS POSITIONS 395.00
FROM OPERATING TRUST FUND . . . . . 35,923,596
2878 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,149,714
2879 EXPENSES
FROM OPERATING TRUST FUND . . . . . 6,565,633
2880 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 38,990
2881 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 269,500
2882 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 10,119,702
2883 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM OPERATING TRUST FUND . . . . . 67,161
2884 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 57,556,161
In the event instant ticket sales are greater than the projected sales
used to calculate the amount appropriated, the Department of the Lottery
is authorized to submit budget amendments in accordance with chapter
216, Florida Statutes, to increase Specific Appropriation 2884 to
account for the additional tickets and associated licensing fees.
2885 SPECIAL CATEGORIES
GAMING SYSTEM CONTRACT
FROM OPERATING TRUST FUND . . . . . 74,242,038
From the funds in Specific Appropriation 2885, the Department of the
Lottery is authorized to have up to 4,000 Full-Service Vending Machines
with functionality to sell terminal tickets and instant tickets. The
department shall give priority to new sales locations.
In the event terminal games ticket sales are greater than the projected
sales used to calculate the amount appropriated, the Department of the
Lottery is authorized to submit budget amendments in accordance with
chapter 216, Florida Statutes, to increase Specific Appropriation
2885.
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2885 to acquire up to 500 additional ticket terminals.
Prior to the submission of any budget amendment that increases the size
of the lottery retailer network, the Revenue Estimating Conference shall
determine if sales will increase sufficiently to cover the cost of the
terminals, offset any losses to the existing network, and generate
additional revenue that benefits the state. The budget amendments will
be contingent upon the department's submission of a plan that includes
not only a positive Revenue Estimating Conference impact analysis, but
also identifies the specific terminal needs and a plan for distribution
of the additional terminals.
2886 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,907,939
2887 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,812,514
2888 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000
2889 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 22,060
2890 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 38,000
2891 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 14,807
2892 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 409,762
TOTAL: LOTTERY GAMES AND OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 228,462,577
TOTAL POSITIONS . . . . . . . . . . 395.00
TOTAL ALL FUNDS . . . . . . . . . . 228,462,577
TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 241,675,612
TOTAL POSITIONS . . . . . . . . . . 448.00
TOTAL ALL FUNDS . . . . . . . . . . 241,675,612
TOTAL APPROVED SALARY RATE . . . . 26,181,527
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,772,587
2893 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 789,481
FROM ADMINISTRATIVE TRUST FUND . . . 13,405,765
2894 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 120,249
2895 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 225,467
FROM ADMINISTRATIVE TRUST FUND . . . 976,147
2896 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 3,202
2897 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,680
FROM ADMINISTRATIVE TRUST FUND . . . 297,684
FROM OPERATING TRUST FUND . . . . . 50,000
2898 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 750,000
Funds in Specific Appropriation 2898 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
2899 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,933,571
2900 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 1,900,000
2901 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 3,479
FROM ADMINISTRATIVE TRUST FUND . . . 247,810
2902 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004
2903 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,898
FROM ADMINISTRATIVE TRUST FUND . . . 23,769
2904 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,391,000
2905 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427
2906 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,197
FROM ADMINISTRATIVE TRUST FUND . . . 40,066
2907 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 21,400
FROM ADMINISTRATIVE TRUST FUND . . . 219,739
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,013,602
FROM TRUST FUNDS . . . . . . . . . . 19,531,433
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 22,545,035
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
APPROVED SALARY RATE 14,731,957
2908 SALARIES AND BENEFITS POSITIONS 271.50
FROM SUPERVISION TRUST FUND . . . . 22,091,012
2909 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 278,970
2910 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,985,008
2911 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 323,727
2912 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 150,000
2913 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 9,912,643
2914 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 14,632,170
2915 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,778,387
2916 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 2,500,000
2917 SPECIAL CATEGORIES
HEATING, VENTILATION, AND AIR CONDITIONING
CONTROL DEVICE REFRESH - FLORIDA
FACILITIES POOL
FROM GENERAL REVENUE FUND . . . . . 3,000,000
2918 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 711,500
2919 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 17,802,406
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2919, in the event utility costs exceed the
amount appropriated.
2920 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,227,007
2921 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570
2922 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 91,357
2923 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 250,000
2924 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM SUPERVISION TRUST FUND . . . . 288,598
2925 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 3,345,700
FROM SUPERVISION TRUST FUND . . . . 1,100,000
Funds in Specific Appropriations 2925 through 2927 shall be held in
reserve contingent upon the submission of a project plan to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Budget Committee detailing the 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 3, 2026. The Department of Management Services shall
request the release of funds pursuant to the provisions of chapter 216,
Florida Statutes.
2926 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 1,000,000
2927 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 59,371,791
FROM SUPERVISION TRUST FUND . . . . 6,100,000
2928 FIXED CAPITAL OUTLAY
ANNUAL GENERAL BUILDING REPAIRS AND
MAINTENANCE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 6,789,000
2929 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 12,553,494
TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 65,717,491
FROM TRUST FUNDS . . . . . . . . . . 105,662,849
TOTAL POSITIONS . . . . . . . . . . 271.50
TOTAL ALL FUNDS . . . . . . . . . . 171,380,340
BUILDING CONSTRUCTION
Funds provided in Specific Appropriations 2930 through 2937 from the
Architects Incidental Trust Fund are based on an assessment against each
fixed capital outlay appropriation in which the Department of Management
Services serves as the owner-representative on behalf of the state. The
assessments for appropriations made for the 2025-2026 fiscal year shall
be calculated in accordance with the formula submitted by the Department
of Management Services to the Executive Office of the Governor on
October 7, 1991, as required by chapter 91-193, Laws of Florida.
APPROVED SALARY RATE 774,156
2930 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,160,611
2931 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002
2932 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341
2933 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 23,352
2934 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613
2935 SPECIAL CATEGORIES
BUILDING RELOCATION
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
Funds in Specific Appropriation 2935 are provided to the Department of
Management Services for lease costs associated with the temporary
relocation of state employees and equipment located at state-owned
buildings that are in the process of being renovated. The funds shall be
placed in reserve. The department is authorized to submit budget
amendments for the release of funds pursuant to chapter 216, Florida
Statutes. Budget amendments for the release of funds shall include a
detailed plan and total estimated leasing costs.
2936 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,795
2937 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 6,783
TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 2,364,497
TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 2,364,497
PROGRAM: SUPPORT PROGRAM
FEDERAL PROPERTY ASSISTANCE
Funds provided in Specific Appropriations 2938 through 2943, from the
Surplus Property Revolving Trust Fund, may be used only for the direct
and indirect operating expenses of the Federal Surplus Personal Property
Donation Program administered by the Department of Management Services.
APPROVED SALARY RATE 228,683
2938 SALARIES AND BENEFITS POSITIONS 4.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 342,289
2939 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 37,420
2940 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 42,445
2941 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 630
2942 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,919
2943 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,282
TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 425,985
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 425,985
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
APPROVED SALARY RATE 475,585
2944 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 735,183
2945 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708
2946 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 68,784
2947 SPECIAL CATEGORIES
FLEET MANAGEMENT INFORMATION SYSTEM
FROM OPERATING TRUST FUND . . . . . 595,390
2948 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 945
2949 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247
2950 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,809
2951 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000
2953 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 24,956
TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,183,022
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 2,183,022
PURCHASING OVERSIGHT
APPROVED SALARY RATE 4,102,150
2954 SALARIES AND BENEFITS POSITIONS 56.00
FROM OPERATING TRUST FUND . . . . . 5,929,651
From the funds and positions provided in Specific Appropriation 2954,
the Department of Management Services shall competitively procure
telematic asset tracking services for use by state agencies through a
state term contract. The services must include, at a minimum, real-time
automated tracking, monitoring, and reporting of vehicle usage,
maintenance, location, and fuel consumption. Each participating vendor
must agree to provide data in accordance with a unified standard
established by the department.
2955 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,066
2956 EXPENSES
FROM OPERATING TRUST FUND . . . . . 540,928
2957 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 5,705,220
Funds in Specific Appropriation 2957 are provided to the department to
utilize the enterprise risk monitoring tool to provide quarterly supply
chain cyber health metrics reports to state agencies, summarizing
critical vulnerabilities and minimizing cyber risks across the state's
digital ecosystem.
2958 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 10,529
2959 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000
2960 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 11,550,049
Funds in Specific Appropriation 2960 are provided to the Department of
Management Services for the operations and maintenance of
MyFloridaMarketPlace (MFMP). The department shall continue to provide
enterprise agency read-only user access to legislative members,
legislative staff, and staff of the Executive Office of the Governor's
Office of Policy and Budget, to include the ability to view purchase
orders, invoices, payment reconciliations, purchasing documents,
solicitations, and contracts for all state agencies.
2961 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000
2962 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000
2963 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 20,914
2964 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 2,500,000
2965 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 135,273
TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 26,617,630
TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 26,617,630
WORKFORCE PROGRAMS
PROGRAM: INSURANCE BENEFITS ADMINISTRATION
APPROVED SALARY RATE 2,362,461
2966 SALARIES AND BENEFITS POSITIONS 33.00
FROM PRETAX BENEFITS TRUST FUND . . 504,715
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 28,511
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,014,227
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 37,326
2967 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 15,034
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 146,301
2968 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 353,901
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875
2969 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000
2970 SPECIAL CATEGORIES
ACTUARY AND CONSULTING SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 850,000
2971 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 19,219
2972 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 583,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2972, in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.
2973 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,059,157
2974 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 45,000,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2974 in the event administrative service
payments for health insurance exceed the amount appropriated.
From the funds provided in Specific Appropriation 2974, the Department
of Management Services may competitively procure a contractor that
identifies pre-65 year old retirees who may qualify for Social Security
Disability Income based on their medical history and assists them in
applying for those benefits. The department may submit budget amendments
to request additional funds pursuant to the provisions of chapter 216,
Florida Statutes.
2975 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 5,700,000
2976 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED-ADMINISTRATIVE
SERVICES FOR STATEWIDE CONTRACTS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,700,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2976 in the event costs exceed the amount
appropriated.
2977 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 3,762
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 986
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 23,542
2978 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000
2979 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 5,680,000
2980 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,235
2981 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
TRANSFERS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,500,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2981 in the event costs exceed the amount
appropriated.
2982 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 4,045
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 15,488
2983 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM PRETAX BENEFITS TRUST FUND . . 2,476
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,715
TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 76,977,535
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 76,977,535
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
APPROVED SALARY RATE 13,057,735
2984 SALARIES AND BENEFITS POSITIONS 221.00
FROM GENERAL REVENUE FUND . . . . . 1,022,306
FROM OPERATING TRUST FUND . . . . . 16,612,331
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 354,599
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 1,096,984
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 174,022
From the funds provided in Specific Appropriation 2984, the Department
of Management Services shall expend available cash balances from the
Police and Firefighter's Premium Tax Trust Fund prior to the use of
funds from the General Revenue Fund.
Funds provided in Specific Appropriations 2984 through 2994 from the
Optional Retirement Program Trust Fund are based on an assessment of .01
percent of the participants' salaries and shall be used only for
administration of the Optional Retirement Program.
2985 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 436,340
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 15,100
2986 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,149,029
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 57,139
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817
2987 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 5,000
2988 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 22,422
2989 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 7,338,531
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 26,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 238,305
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 52,700
2990 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571
2991 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 44,611
2992 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 160,891
2993 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 193,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000
2994 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2
FROM OPERATING TRUST FUND . . . . . 68,221
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,323
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 4,156
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,103
2995 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 304,501
2996 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,420,700
2997 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 17,485,797
TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 19,994,305
FROM TRUST FUNDS . . . . . . . . . . 30,527,278
TOTAL POSITIONS . . . . . . . . . . 221.00
TOTAL ALL FUNDS . . . . . . . . . . 50,521,583
PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
APPROVED SALARY RATE 1,599,447
2998 SALARIES AND BENEFITS POSITIONS 19.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,276,934
Funds provided in Specific Appropriations 2998 through 3014 from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:
FTE $355.78
OPS $105.95
Justice Administrative Commission $232.22
State Court System $200.96
County Health Department $232.22
2999 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 138,052
3000 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576
3001 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,221
3002 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000
3003 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191
3004 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,682
3005 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 19,041
TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 2,576,697
TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 2,576,697
PROGRAM: PEOPLE FIRST
No funds or positions are provided in Specific Appropriations 3006
through 3014 for the re-procurement or replacement of the People First
System.
APPROVED SALARY RATE 1,293,399
3006 SALARIES AND BENEFITS POSITIONS 16.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,924,127
3007 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 112,575
3008 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 20,128
3009 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 2,630,000
Funds in Specific Appropriation 3009 are provided to implement the
remediation tasks necessary to integrate the People First System with
the new Florida Planning, Accounting, and Ledger Management (PALM)
System.
3010 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,518
3011 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,860
3012 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,756
3013 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,500,000
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 30,923,322
From the funds in Specific Appropriation 3013, $1,500,000 in recurring
funds from the General Revenue is provided to the Department of
Management Services for the People First licenses associated with the
Florida College System Integration.
3014 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,567
TOTAL: PROGRAM: PEOPLE FIRST
FROM GENERAL REVENUE FUND . . . . . . 4,130,000
FROM TRUST FUNDS . . . . . . . . . . 33,001,853
TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 37,131,853
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
From the funds in Specific Appropriations 3015 through 3030, the
Department of Management Services shall continue to allow agencies to
purchase maintenance and equipment refresh services needed to maintain
current agency telephony and call center systems.
APPROVED SALARY RATE 5,001,983
3015 SALARIES AND BENEFITS POSITIONS 70.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 6,684,245
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 773,826
From the funds and positions in Specific Appropriation 3015, the
Department of Management Services shall continue regional call routing
projects related to providing a statewide call routing solution to
interconnect the seven regions.
3016 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 394,410
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 156,035
3017 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 660,979
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 227,636
3018 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 121,819,519
3019 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 13,967,589
3020 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 27,969,033
3021 AID TO LOCAL GOVERNMENTS
DISTRIBUTION TO COUNTIES PUBLIC SAFETY
ANSWERING POINT UPGRADES
FROM GENERAL REVENUE FUND . . . . . 2,827,360
Funds in Specific Appropriation 3021 are provided to upgrade 911
public safety answering points within Fiscally Constrained Counties
across the state to allow the transfer of an emergency call from one
local, multijurisdictional, or regional E911 system to another system in
the state, pursuant to section 365.177, Florida Statutes.
3022 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 46,079
3023 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 140,974,333
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 3023, in the event that payments for
telecommunications services exceed the amount appropriated.
3024 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,108,404
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 966,512
3025 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 362,776
3026 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 36,792
3027 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 62,159
3028 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 3,241
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 1,845
3028A SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES - E-RATE
TELECOMMUNICATIONS
FROM GENERAL REVENUE FUND . . . . . 1,250,000
The funds provided in Specific Appropriation 3028A are provided to the
Department of Management Services to cover the local match share of
E-Rate for Fiscally Constrained Counties.
3029 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 24,401
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 1,004
3030 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,163,413
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 3,316
3030A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 600,000
Funds in Specific Appropriation 3030A are provided for Orlando Sanford
International Airport - Digital Twin Project (SF 2039).
TOTAL: TELECOMMUNICATIONS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,677,360
FROM TRUST FUNDS . . . . . . . . . . 318,407,547
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 323,084,907
WIRELESS SERVICES
APPROVED SALARY RATE 1,217,385
3031 SALARIES AND BENEFITS POSITIONS 14.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,565,061
3032 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 94,022
3033 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 280,980
3033A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT
EMERGENCY COMMUNICATIONS
FROM GENERAL REVENUE FUND . . . . . 1,250,000
Funds in Specific Appropriation 3033A are provided to local government
emergency communication projects as follows:
Lakeland Public Safety Radio Replacement (SF 2318)........ 500,000
Liberty County Fire Rescue SLERS P25 Communications (SF
1521)................................................... 350,000
Washington County Sheriff's Office Public Safety
Communications Tower Upgrades (SF 3227)................. 400,000
3034 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000
3035 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,882,811
From the funds in Specific Appropriation 3035, $1,000,000 in recurring
funds from the Law Enforcement Radio System Trust Fund is provided to
the Department of Management Services for Statewide Law Enforcement
Radio System (SLERS) tower repair contingency. The funds shall be held
in reserve. The funds can be used in the event SLERS towers sustain
repair and replacement costs due to catastrophic events which exceed
$1,000,000 in a fiscal year. The department is authorized to submit
budget amendments requesting release of funds pursuant to the provisions
of chapter 216, Florida Statutes.
3036 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,250,000
3037 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 120,000
3038 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,410
3039 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 250,000
3040 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 19,000,000
3041 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWER LEASES
FROM GENERAL REVENUE FUND . . . . . 14,014,437
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 490,010
Funds in Specific Appropriation 3041 must be used to pay for the radio
tower leases for the Statewide Law Enforcement Radio System.
3042 SPECIAL CATEGORIES
FIRST NET SUBSCRIPTIONS
FROM GENERAL REVENUE FUND . . . . . 2,200,000
3043 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,229
3044 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 5,491
3045 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,136
3045A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,406,867
Funds in Specific Appropriation 3045A are provided for the following
local government emergency projects:
Bradford County SLERS Radio Equipment Replacement and
Coverage Improvement (SF 2998).......................... 750,000
Hendry County Phase 3 Sheriff's Office SLERS Radio
Coverage Improvements (SF 3256)......................... 1,656,867
TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 27,241,304
FROM TRUST FUNDS . . . . . . . . . . 25,597,150
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 52,838,454
OFFICE OF THE STATE CHIEF INFORMATION OFFICER
APPROVED SALARY RATE 6,566,569
3046 SALARIES AND BENEFITS POSITIONS 56.00
FROM GENERAL REVENUE FUND . . . . . 8,539,815
From the positions in Specific Appropriation 3046, one position is
provided to the Department of Management Services for a Florida
Certified Contract Manager (FCCM) dedicated exclusively to contract
management and oversight.
From the positions in Specific Appropriation 3046, one position is
provided to the Department of Management Services for a Florida
Certified Contract Negotiator (FCCN) dedicated exclusively to the
creation, management, execution, and oversight of IT procurements.
3047 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 212,300
3048 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 912,756
3050 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,544,600
From the funds in Specific Appropriations 3050, $2,000,000 is provided
to the Department of Management Services to competitively procure a
third-party vendor to conduct cybersecurity risk assessments for state
agencies. Upon completion, the department shall submit a consolidated
state risk assessment report to the chair of the Senate Appropriations
Committee, the chair of the House of Representatives Budget Committee,
and the Executive Office of the Governor's Office of Policy and Budget.
3052 SPECIAL CATEGORIES
GRANTS AND AIDS - CYBERSECURITY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
Funds in Specific Appropriation 3052 are provided to the Department of
Management Services for a Governance, Risk, and Compliance platform from
the state's allocation of federal funds awarded to the Division of
Emergency Management within the Executive Office of the Governor from
the Infrastructure Investment and Jobs Act (Public Law 117-58) for the
State and Local Cybersecurity Grant Program.
The 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
Budget Committee, and any other designated project oversight entity no
later than thirty days from the close of the previous quarter. Each
status report must include copies of new or updated relevant task
order(s), contract(s), and purchase order(s). The status report must
also describe progress made to date for each project milestone and
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues or risks.
3053 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,342
3054 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,102
3055 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,830
3056 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 41,565
TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
FROM GENERAL REVENUE FUND . . . . . . 12,287,310
FROM TRUST FUNDS . . . . . . . . . . 1,000,000
TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 13,287,310
INFORMATION TECHNOLOGY PROJECT OVERSIGHT
APPROVED SALARY RATE 1,236,453
3057 SALARIES AND BENEFITS POSITIONS 13.00
FROM GENERAL REVENUE FUND . . . . . 1,776,582
The positions and funds in Specific Appropriation 3057 are provided to
the Department of Management Services in support of its project
oversight responsibilities pursuant to section 282.0051, Florida
Statutes. At a minimum, the Department of Management Services shall
include project monitoring by a certified project management
professional over each of the following agency projects: the Florida
Planning, Accounting, and Ledger Management (PALM) project at the
Department of Financial Services; the Florida Healthcare Connections
(FX) project at the Agency for Health Care Administration; the Automated
Community Connection to Economic Self Sufficiency (ACCESS) Florida
System and the Comprehensive Child Welfare Information System (CCWIS)
modernization projects at the Department of Children and Families; the
upgrade of the Child Support Automated Management System (CAMS) at the
Department of Revenue; and the Consumer-First Workforce Information
System projects at the Department of Commerce. Staff in project
oversight positions shall be subject matter experts in state government
information technology and/or possess experience in directing and
managing information technology projects. Staff responsibilities are
limited to project oversight and monitoring and do not include
operational authority or management of agency projects.
The Department of Management Services shall submit a project oversight
progress report each quarter on the status of the information technology
projects reviewed and monitored by the Florida Digital Service. The
project oversight progress report shall be submitted to the chair of the
Senate Appropriations Committee, the chair of the House of
Representatives Budget Committee, and the Executive Office of the
Governor's Office of Policy and Budget.
The Department of Management Services shall prioritize the training
facilities and project oversight activities of the Florida Digital
Service to focus on the agency technical integrations, organizational
change management, and training necessary for the successful
implementation of PALM and other multi-agency, high-risk projects. The
department shall support the Department of Financial Services to assist
in the interagency coordination as needed to implement the statewide
PALM system.
3058 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,375
3059 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,341
3060 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000
3061 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,067
TOTAL: INFORMATION TECHNOLOGY PROJECT OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 1,962,365
TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,962,365
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
APPROVED SALARY RATE 2,840,326
3062 SALARIES AND BENEFITS POSITIONS 32.00
FROM GENERAL REVENUE FUND . . . . . 2,470,908
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,988,358
3063 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 277,247
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 103,985
3064 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 186,079
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 705,135
From the funds in Specific Appropriation 3064, the Public Employees
Relations Commission shall pay for return postage for elections held
pursuant to section 447.308, Florida Statutes. Reimbursement for the
cost of return postage may be requested by the Commission, only on an
equitable cost-sharing basis, after such election.
3065 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721
3066 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 3,203
3067 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 202,500
3068 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 40,952
3069 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 500,000
3070 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,466
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 21,583
3071 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 27,328
3072 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,029
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 6,072
3073 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 17,667
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 69,184
TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 3,107,145
FROM TRUST FUNDS . . . . . . . . . . 3,605,741
TOTAL POSITIONS . . . . . . . . . . 32.00
TOTAL ALL FUNDS . . . . . . . . . . 6,712,886
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS
APPROVED SALARY RATE 3,990,034
3074 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 4,521,216
FROM FEDERAL GRANTS TRUST FUND . . . 1,628,832
3075 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,856
FROM FEDERAL GRANTS TRUST FUND . . . 43,623
3076 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 131,248
FROM FEDERAL GRANTS TRUST FUND . . . 533,971
3076A OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
3077 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 794,375
3078 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM FEDERAL GRANTS TRUST FUND . . . 69,000
3079 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 67,865
3080 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM FEDERAL GRANTS TRUST FUND . . . 272,132
3081 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 23,753
3082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,803
FROM FEDERAL GRANTS TRUST FUND . . . 13,858
3083 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL GRANTS TRUST FUND . . . 118,921
TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 5,589,740
FROM TRUST FUNDS . . . . . . . . . . 2,776,955
TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 8,366,695
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES
APPROVED SALARY RATE 12,531,293
3084 SALARIES AND BENEFITS POSITIONS 103.00
FROM OPERATING TRUST FUND . . . . . 16,997,512
3085 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082
3086 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,632,257
3087 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 32,500
3088 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 275,495
3089 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 34,602
3090 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 8,500
3091 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000
3092 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 35,215
TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 19,058,163
TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 19,058,163
PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
APPROVED SALARY RATE 11,569,536
3093 SALARIES AND BENEFITS POSITIONS 131.00
FROM OPERATING TRUST FUND . . . . . 17,557,123
3094 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836
3095 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,795,565
3096 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 38,950
3097 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 908,324
3098 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 29,905
3099 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 8,779
3100 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 32,000
3101 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 48,764
TOTAL: PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
FROM TRUST FUNDS . . . . . . . . . . 21,437,246
TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 21,437,246
TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 147,720,622
FROM TRUST FUNDS . . . . . . . . . . 691,751,581
TOTAL POSITIONS . . . . . . . . . . 1,247.50
TOTAL ALL FUNDS . . . . . . . . . . 839,472,203
TOTAL APPROVED SALARY RATE . . . . 93,351,739
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
DRUG INTERDICTION AND PREVENTION
3102 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000
3103 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
3104 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000
3105 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 110,000
3106 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 2,700,000
TOTAL ALL FUNDS . . . . . . . . . . 2,700,000
MILITARY READINESS AND RESPONSE
APPROVED SALARY RATE 6,309,518
3107 SALARIES AND BENEFITS POSITIONS 123.00
FROM GENERAL REVENUE FUND . . . . . 7,696,655
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,966,330
3108 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,823,551
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 66,571
3109 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 265,000
3110 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000
3111 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 7,167,900
3114 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 327,648
3115 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 413,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000
3117 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000
3118 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 206,162
3119 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,211
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 9,339
3120 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 2,000,000
3121 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 4,460,200
3124 FIXED CAPITAL OUTLAY
CAMP BLANDING NATIONAL GUARD READINESS
CENTER
FROM GENERAL REVENUE FUND . . . . . 500,000
3125 FIXED CAPITAL OUTLAY
CAMP BLANDING - LEVEL II MISSION STANDARDS
FROM GENERAL REVENUE FUND . . . . . 10,000,000
TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 40,891,665
FROM TRUST FUNDS . . . . . . . . . . 2,308,402
TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 43,200,067
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,869,374
3127 SALARIES AND BENEFITS POSITIONS 30.00
FROM GENERAL REVENUE FUND . . . . . 4,218,925
3128 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,997
3129 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,002,169
3130 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 35,000
3131 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000
3132 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 127,437
3133 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200
3134 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 20,290
3135 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000
3136 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,839
3137 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 137,646
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,682,503
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 5,682,503
FEDERAL/STATE COOPERATIVE AGREEMENTS
APPROVED SALARY RATE 13,565,960
3138 SALARIES AND BENEFITS POSITIONS 296.00
FROM GENERAL REVENUE FUND . . . . . 946,078
FROM FEDERAL GRANTS TRUST FUND . . . 19,736,592
3139 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,740
3140 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 896,540
FROM FEDERAL GRANTS TRUST FUND . . . 12,098,596
3141 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 721,000
3142 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
3144 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 343,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115
3145 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 720,000
3145A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
3146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 115,516
TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 2,185,768
FROM TRUST FUNDS . . . . . . . . . . 40,037,559
TOTAL POSITIONS . . . . . . . . . . 296.00
TOTAL ALL FUNDS . . . . . . . . . . 42,223,327
FLORIDA STATE GUARD
APPROVED SALARY RATE 3,279,956
3147 SALARIES AND BENEFITS POSITIONS 32.00
FROM GENERAL REVENUE FUND . . . . . 4,558,772
3148 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 900,000
3149 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,145,374
3150 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,000
3153 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,526,295
3154 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 302,000
3155 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 340,681
3156 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,878
3157 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 30,000
TOTAL: FLORIDA STATE GUARD
FROM GENERAL REVENUE FUND . . . . . . 33,900,000
TOTAL POSITIONS . . . . . . . . . . 32.00
TOTAL ALL FUNDS . . . . . . . . . . 33,900,000
TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 82,659,936
FROM TRUST FUNDS . . . . . . . . . . 45,045,961
TOTAL POSITIONS . . . . . . . . . . 481.00
TOTAL ALL FUNDS . . . . . . . . . . 127,705,897
TOTAL APPROVED SALARY RATE . . . . 26,024,808
PUBLIC SERVICE COMMISSION
PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES
PUBLIC SERVICE COMMISSIONERS
APPROVED SALARY RATE 1,828,729
3160 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,867,244
3161 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722
3162 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859
3163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 3,372
3164 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,164
TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 3,224,361
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 3,224,361
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,791,696
3165 SALARIES AND BENEFITS POSITIONS 54.00
FROM REGULATORY TRUST FUND . . . . . 5,704,823
3166 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,667
3167 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 936,899
3168 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 236,200
3169 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 120,000
3170 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325
3171 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM REGULATORY TRUST FUND . . . . . 1,985
3172 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 11,741
3173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 22,608
3174 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 75,699
3175 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM REGULATORY TRUST FUND . . . . . 96,547
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 7,567,494
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 7,567,494
LEGAL SERVICES
APPROVED SALARY RATE 2,225,843
3176 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 3,092,133
3177 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,321
3178 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 357,938
3179 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955
3180 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,418
3181 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 10,970
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,536,735
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 3,536,735
PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE
UTILITY REGULATION
APPROVED SALARY RATE 9,506,231
3182 SALARIES AND BENEFITS POSITIONS 143.00
FROM REGULATORY TRUST FUND . . . . . 13,233,032
3183 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,667
3184 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,435,433
3185 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 373,298
3186 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 28,651
3187 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 47,446
TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 15,143,527
TOTAL POSITIONS . . . . . . . . . . 143.00
TOTAL ALL FUNDS . . . . . . . . . . 15,143,527
AUDITING AND PERFORMANCE ANALYSIS
APPROVED SALARY RATE 1,681,631
3188 SALARIES AND BENEFITS POSITIONS 23.00
FROM REGULATORY TRUST FUND . . . . . 2,365,002
3189 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 15,000
3190 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 276,537
3191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955
3192 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,976
3193 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,435
TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,729,905
TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 2,729,905
TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 32,202,022
TOTAL POSITIONS . . . . . . . . . . 264.00
TOTAL ALL FUNDS . . . . . . . . . . 32,202,022
TOTAL APPROVED SALARY RATE . . . . 19,034,130
REVENUE, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 17,826,237
3194 SALARIES AND BENEFITS POSITIONS 239.00
FROM GENERAL REVENUE FUND . . . . . 13,556,394
FROM FEDERAL GRANTS TRUST FUND . . . 9,171,774
FROM OPERATING TRUST FUND . . . . . 2,811,959
3195 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 54,902
3196 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 368,010
FROM FEDERAL GRANTS TRUST FUND . . . 511,726
FROM OPERATING TRUST FUND . . . . . 1,342,155
3197 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000
3198 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,222,776
FROM FEDERAL GRANTS TRUST FUND . . . 4,314,802
FROM OPERATING TRUST FUND . . . . . 76,875
3199 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,799
FROM FEDERAL GRANTS TRUST FUND . . . 440,775
FROM OPERATING TRUST FUND . . . . . 115,227
3200 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . 1,810,515
FROM FEDERAL GRANTS TRUST FUND . . . 252,947
FROM OPERATING TRUST FUND . . . . . 1,037,943
3201 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 19,315
FROM OPERATING TRUST FUND . . . . . 45,097
3202 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 550,000
3203 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864
3204 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,289,450
FROM FEDERAL GRANTS TRUST FUND . . . 175,659
FROM OPERATING TRUST FUND . . . . . 262,833
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,305,808
FROM TRUST FUNDS . . . . . . . . . . 21,239,989
TOTAL POSITIONS . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 40,545,797
PROPERTY TAX OVERSIGHT
APPROVED SALARY RATE 10,838,286
3205 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 15,592,692
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 284,000
3206 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,042,346
3207 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 208,853
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 676,266
From the funds in Specific Appropriation 3207, $208,853 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Revenue to fund aerial photography and mapping for
counties with a population of 50,000 or less (SF 3291).
3208 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 570,148
3209 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 715,254
3210 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,115
3211 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000
3212 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES - CPI
ADJUSTMENT OF 2ND HOMESTEAD EXEMPTION
FROM GENERAL REVENUE FUND . . . . . 1,632,748
3213 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 1,449,158
3214 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 72,092,782
TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 92,792,948
FROM TRUST FUNDS . . . . . . . . . . 1,530,414
TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 94,323,362
CHILD SUPPORT ENFORCEMENT
APPROVED SALARY RATE 110,202,479
3215 SALARIES AND BENEFITS POSITIONS 2,234.00
FROM GENERAL REVENUE FUND . . . . . 54,873,278
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 339,425
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 2,073,921
FROM FEDERAL GRANTS TRUST FUND . . . 109,639,307
3216 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,996
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 311,785
FROM FEDERAL GRANTS TRUST FUND . . . 709,069
3217 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,303,880
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 16,610,746
3218 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 158,348
FROM FEDERAL GRANTS TRUST FUND . . . 307,381
3219 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 85,000
FROM FEDERAL GRANTS TRUST FUND . . . 132,880
Funds in Specific Appropriation 3219 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
3220 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . 3,854,415
FROM FEDERAL GRANTS TRUST FUND . . . 7,503,355
3221 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 770,169
3222 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 3,218,639
3223 SPECIAL CATEGORIES
MANATEE COUNTY CLERK OF COURT - CHILD
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,692,786
FROM FEDERAL GRANTS TRUST FUND . . . 3,315,995
3224 SPECIAL CATEGORIES
TRANSFER TO MIAMI-DADE COUNTY 11TH
DISTRICT STATE ATTORNEY'S OFFICE - CHILD
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,882,655
FROM FEDERAL GRANTS TRUST FUND . . . 28,957,031
3225 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 7,524,583
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 40,247,022
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 836,969
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 43,756,769
3226 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 373,198
FROM FEDERAL GRANTS TRUST FUND . . . 724,440
3227 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164
3228 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000
3229 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 370,885
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 110,158
FROM FEDERAL GRANTS TRUST FUND . . . 725,814
TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 95,260,826
FROM TRUST FUNDS . . . . . . . . . . 258,116,195
TOTAL POSITIONS . . . . . . . . . . 2,234.00
TOTAL ALL FUNDS . . . . . . . . . . 353,377,021
GENERAL TAX ADMINISTRATION
APPROVED SALARY RATE 115,115,268
3230 SALARIES AND BENEFITS POSITIONS 1,995.25
FROM GENERAL REVENUE FUND . . . . . 104,076,509
FROM OPERATING TRUST FUND . . . . . 42,164,039
3231 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,390
FROM OPERATING TRUST FUND . . . . . 73,237
3232 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,674,327
FROM OPERATING TRUST FUND . . . . . 13,023,281
3232A AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 62,447,801
Funds in Specific Appropriation 3232A shall be placed in reserve. The
Department of Revenue may request the release of funds pursuant to the
provisions of section 28.36, Florida Statutes.
3232B AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 35,307,042
3233 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958
3234 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 49,982
FROM OPERATING TRUST FUND . . . . . 408,081
3235 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,777,434
FROM FEDERAL GRANTS TRUST FUND . . . 260,043
FROM OPERATING TRUST FUND . . . . . 12,541,337
From the funds provided in Specific Appropriation 3235, the
nonrecurring sum of $32,105,697 from the General Revenue Fund and
$5,000,000 from the Operating Trust Fund are provided to the Department
of Revenue for the SUNTAX transition to SAP S/4.
The department shall contract with an independent verification and
validation (IV&V) provider to provide IV&V services for all department
staff and vendor work needed to implement the project. The IV&V contract
shall require that all deliverables be simultaneously provided to the
department, the Executive Office of the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, the chair of
the House of Representatives Budget Committee, and any other designated
project oversight entity. IV&V services must include, but are not
limited to (1) Oversight of all department staff and vendor work needed
to implement the project; (2) An evaluation of the project's schedule to
highlight variances and ensure it aligns with project objectives,
remains feasible, and mitigates risks; and (3) A thorough review of all
project budget requests and monthly and quarterly reporting submitted by
the agency to the Legislature.
The monthly IV&V reports shall include technical reviews of all project
deliverables submitted or accepted within the reporting period and an
analysis of whether (1) The project is being built and implemented in
accordance with defined technical architecture, specifications, and
requirements; (2) The project is adhering to established project
management and governance processes; (3) Solicitation and procurement
documentation of products, tools, or services, and resulting contracts,
are compliant with current statutory and regulatory requirements and
aligned with project objectives; (5) The outcomes and benefits of
services performed are commensurate with the amounts invoiced; and (6)
If the project is on track to achieve the original business benefits and
project objectives.
3236 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,000
Funds in Specific Appropriation 3236 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
3237 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 517,500
3238 SPECIAL CATEGORIES
REEMPLOYMENT SERVICES FOR THE DEPARTMENT
OF COMMERCE
FROM FEDERAL GRANTS TRUST FUND . . . 32,707,782
Funds in Specific Appropriation 3238 are provided to the Department of
Revenue for the reimbursement contract with the Department of Commerce
for reemployment assistance tax collection services.
3239 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 1,044,419
3240 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 214,749
FROM OPERATING TRUST FUND . . . . . 127,251
3240A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - COUNTY TAX COLLECTORS
FROM GENERAL REVENUE FUND . . . . . 400,000
Funds in Specific Appropriation 3240A are provided for the Dixie County
Tax Collector's Office Renovation and Expansion (SF 1807).
TOTAL: GENERAL TAX ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 145,200,391
FROM TRUST FUNDS . . . . . . . . . . 201,214,771
TOTAL POSITIONS . . . . . . . . . . 1,995.25
TOTAL ALL FUNDS . . . . . . . . . . 346,415,162
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 12,156,885
3241 SALARIES AND BENEFITS POSITIONS 198.00
FROM GENERAL REVENUE FUND . . . . . 8,523,041
FROM FEDERAL GRANTS TRUST FUND . . . 3,706,528
FROM OPERATING TRUST FUND . . . . . 5,925,867
3242 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,009
FROM FEDERAL GRANTS TRUST FUND . . . 123,202
FROM OPERATING TRUST FUND . . . . . 29,839
3243 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 270,259
FROM FEDERAL GRANTS TRUST FUND . . . 350,994
FROM OPERATING TRUST FUND . . . . . 2,049,004
3244 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 109,029
FROM OPERATING TRUST FUND . . . . . 274,310
3245 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,866,453
FROM FEDERAL GRANTS TRUST FUND . . . 3,969,336
FROM OPERATING TRUST FUND . . . . . 1,712,800
From the funds in Specific Appropriation 3245, $728,610 in
nonrecurring funds from the General Revenue Fund and $220,000 in
nonrecurring funds from the Federal Grants Trust Fund are provided to
the Department of Revenue to replace the existing Cherwell technology.
3246 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 91,817
Funds in Specific Appropriation 3246 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
3247 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 341,358
FROM FEDERAL GRANTS TRUST FUND . . . 374,904
FROM OPERATING TRUST FUND . . . . . 814,622
3248 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 17,880
FROM OPERATING TRUST FUND . . . . . 22,378
3249 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 40,000
3250 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 2,027,580
FROM FEDERAL GRANTS TRUST FUND . . . 946,920
FROM OPERATING TRUST FUND . . . . . 1,876,845
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 21,187,517
FROM TRUST FUNDS . . . . . . . . . . 22,351,558
TOTAL POSITIONS . . . . . . . . . . 198.00
TOTAL ALL FUNDS . . . . . . . . . . 43,539,075
TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 373,747,490
FROM TRUST FUNDS . . . . . . . . . . 504,452,927
TOTAL POSITIONS . . . . . . . . . . 4,826.25
TOTAL ALL FUNDS . . . . . . . . . . 878,200,417
TOTAL APPROVED SALARY RATE . . . . 266,139,155
STATE, DEPARTMENT OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 7,582,871
3251 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 10,611,387
FROM FEDERAL GRANTS TRUST FUND . . . 227,563
3252 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,622
FROM LAND ACQUISITION TRUST FUND . . 75,603
3253 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 801,053
3254 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250
3256 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 6,406
3257 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 335,808
3258 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 967
3259 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,241,000
3260 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 190,073
3262 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 30,244
3263 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529
3264 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,672
3265 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000
3266 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,505,450
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,811,461
FROM TRUST FUNDS . . . . . . . . . . 303,166
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 15,114,627
PROGRAM: ELECTIONS
ELECTIONS
APPROVED SALARY RATE 3,511,544
3267 SALARIES AND BENEFITS POSITIONS 73.00
FROM GENERAL REVENUE FUND . . . . . 5,499,317
3268 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 451,372
FROM FEDERAL GRANTS TRUST FUND . . . 34,950
3269 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,253,967
3270 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 2,500,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,500,000
From the funds in Specific Appropriation 3270, $4,500,000 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Department of State to assist counties in establishing a voting system
automated independent audit program.
3271 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 13,211
3272 SPECIAL CATEGORIES
ADVERTISING OF PROPOSED AMENDMENTS TO THE
CONSTITUTION
FROM GENERAL REVENUE FUND . . . . . 1,500,000
3273 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 525,000
3274 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,169,285
3275 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 648,560
3276 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 96,481
3277 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 446,526
3278 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669
3279 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,366
3280 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 451,129
FROM FEDERAL GRANTS TRUST FUND . . . 1,573
TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 16,603,883
FROM TRUST FUNDS . . . . . . . . . . 4,536,523
TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 21,140,406
OFFICE OF ELECTION CRIMES AND SECURITY
APPROVED SALARY RATE 1,064,690
3281 SALARIES AND BENEFITS POSITIONS 16.00
FROM GENERAL REVENUE FUND . . . . . 1,573,076
3282 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,000
3283 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 224,150
3284 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,813
3285 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,518
3286 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
3287 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,091
TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY
FROM GENERAL REVENUE FUND . . . . . . 2,300,648
TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 2,300,648
PROGRAM: HISTORICAL RESOURCES
HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
APPROVED SALARY RATE 3,777,458
3288 SALARIES AND BENEFITS POSITIONS 80.00
FROM GENERAL REVENUE FUND . . . . . 876,628
FROM FEDERAL GRANTS TRUST FUND . . . 471,424
FROM LAND ACQUISITION TRUST FUND . . 4,702,523
3289 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,934
FROM FEDERAL GRANTS TRUST FUND . . . 184,375
FROM LAND ACQUISITION TRUST FUND . . 1,425,796
FROM OPERATING TRUST FUND . . . . . 267,093
3290 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 31,628
FROM FEDERAL GRANTS TRUST FUND . . . 465,690
FROM LAND ACQUISITION TRUST FUND . . 2,043,015
FROM OPERATING TRUST FUND . . . . . 6,000
3291 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000
3292 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000
3294 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 571,561
3295 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 310,000
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000
The recurring funds in the Land Acquisition Trust fund in Specific
Appropriation 3295 is provided for the Department of State 2026-2027
Small Matching Historic Preservation Grants List submitted by the review
panel to the Department of State pursuant to section 267.0617, Florida
Statues, and Rule 1A-39.001, Florida Administrative Code.
From the funds in Specific Appropriation 3295, $310,000 in
nonrecurring funds from the General Revenue Fund are allocated as
follows:
Historic Pensacola (SF 3473).............................. 250,000
The Lincoln Cemetery (SF 3609)............................ 60,000
3296 SPECIAL CATEGORIES
HISTORIC CEMETERIES PROGRAM GRANTS
FROM GENERAL REVENUE FUND . . . . . 446,010
3297 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 61,221
3298 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 26,437
3299 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,335
FROM FEDERAL GRANTS TRUST FUND . . . 2,377
FROM LAND ACQUISITION TRUST FUND . . 24,608
3300 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746
3301 FIXED CAPITAL OUTLAY
HISTORIC STRUCTURE RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 1,350,000
3302 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 750,000
3303 FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 5,500,000
3304A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 4,420,238
From the funds in Specific Appropriation 3304A, $4,420,238 in
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:
Morikami Museum and Japanese Garden Expansion - Morikami
Amanohashidate Bridge (SF 1024)......................... 500,000
Restoration of Historic Harder Hall Hotel (SF 3793)....... 1,000,000
Ruth Eckerd Hall: Emergency Upgrades for Community &
Public Safety (SF 1716)................................. 485,238
Springfield Preservation and Revitalization Council, Inc.
- Drew Rehabilitation (SF 2656)......................... 350,000
The Lincoln Cemetery (SF 3609)............................ 240,000
The Navy Seal Museum - Warfare Archival Preservation
Initiative (SF 3333).................................... 995,000
Theater Sound System Renovation at Dr. Phillips Center
(SF 1275)............................................... 850,000
TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 13,744,773
FROM TRUST FUNDS . . . . . . . . . . 12,488,917
TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 26,233,690
PROGRAM: CORPORATIONS
COMMERCIAL RECORDINGS AND REGISTRATIONS
APPROVED SALARY RATE 4,665,690
3306 SALARIES AND BENEFITS POSITIONS 101.00
FROM GENERAL REVENUE FUND . . . . . 7,117,098
3307 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 252,104
3308 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,069,319
3309 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715
3310 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 668,954
3311 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 270,194
3312 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,922
3313 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,880
3314 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,746
3315 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 158,037
TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 12,664,969
TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 12,664,969
PROGRAM: LIBRARY AND INFORMATION SERVICES
LIBRARY, ARCHIVES AND INFORMATION SERVICES
APPROVED SALARY RATE 4,184,727
3316 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 2,460,905
FROM FEDERAL GRANTS TRUST FUND . . . 2,108,628
FROM RECORDS MANAGEMENT TRUST FUND . 990,469
3317 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,876
FROM FEDERAL GRANTS TRUST FUND . . . 263,928
FROM RECORDS MANAGEMENT TRUST FUND . 44,414
3318 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,717,861
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 240,658
3319 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 3,000,000
3320 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 17,304,072
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606
3321 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740
3323 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 261,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 152,059
3324 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848
3325 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,308
3326 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,101
FROM FEDERAL GRANTS TRUST FUND . . . 7,308
FROM RECORDS MANAGEMENT TRUST FUND . 3,724
3327 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,976
FROM FEDERAL GRANTS TRUST FUND . . . 10,375
FROM RECORDS MANAGEMENT TRUST FUND . 9,532
3327A FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,000,000
From the funds in Specific Appropriation 3327A, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2026-2027 Public Library Construction Grants List
submitted by the Division of Library and Information Services to the
Department of State pursuant to section 257.91, Florida Statues, and
Rule 1B-2.011, Florida Administrative Code.
TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 30,395,080
FROM TRUST FUNDS . . . . . . . . . . 10,265,145
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 40,660,225
PROGRAM: CULTURAL AFFAIRS
ARTS AND CULTURE
APPROVED SALARY RATE 920,333
3328 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 783,569
FROM FEDERAL GRANTS TRUST FUND . . . 630,304
3329 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,239
3330 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 161,964
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
3331 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231
3332 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100
3332A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 3,058,968
From the funds in Specific Appropriation 3332A, $3,058,968 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2026-2027 Specific Cultural Project Application List
(Culture Builds Florida). These funds shall be held in reserve. The
department is authorized to submit a budget amendment by September 15 to
the Legislative Budget Commission pursuant to chapter 216, Florida
Statutes, for the release of funds. Release of funds is contingent upon
the submission of a list of projects recommended for funding by the
department for projects that scored 85 percent or higher on the ranked
list.
3333 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 13,101,376
From the funds in Specific Appropriation 3333, $11,851,376 in
nonrecurring funds from the General Revenue Fund is provided for
projects on the Department of State 2026-2027 Cultural and Museum Grants
General Program Support Application List submitted by the Florida
Council on Arts and Culture to the Department of State pursuant to
section 265.286, Florida Statues. These funds shall be held in reserve.
The department is authorized to submit a budget amendment by September
15 to the Legislative Budget Commission pursuant to chapter 216, Florida
Statutes, for the release of funds. Release of funds is contingent upon
the submission of a list of projects recommended for funding by the
department for projects that scored 85 percent or higher on the ranked
list.
From the funds in Specific Appropriation 3333, $1,250,000 in
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:
Arts and Agriculture Program (SF 3623).................... 350,000
ex-USS Orleck (DD 886) Project: Improving Public Access,
And Safety for Naval Museum (SF 3336)................... 135,000
Historic Oneida Bungalow Court (SF 3069).................. 65,000
MOCA North Miami General Operating Support (SF 1623)...... 500,000
The Florida Museum of Black History - Phase 1B (SF 2528).. 200,000
3333A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 660,632
3334 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,209
FROM FEDERAL GRANTS TRUST FUND . . . 18,000
3335 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,581
3337 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 100,000
The recurring funds in Specific Appropriation 3337, are provided for a
recurring base appropriation project.
3338 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
3339 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,199
FROM FEDERAL GRANTS TRUST FUND . . . 2,182
3339A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 28,886,656
From the funds in Specific Appropriation 3339A, $5,089,656 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2026-2027 Cultural Facilities Application List
submitted by the Florida Council on Arts and Culture to the Department
of State pursuant to section 265.701, Florida Statues.
From the funds in Specific Appropriation 3339A, $23,797,000 in
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:
Dance Alive National Ballet's Khoury Family Center for
the Arts (SF 1380)...................................... 1,015,000
ex-USS Orleck (DD 886) Project: Improving Public Access,
And Safety for Naval Museum (SF 3336)................... 647,000
Hardee County New County Library Facility (SF 3554)....... 9,500,000
Historic Oneida Bungalow Court (SF 3069).................. 585,000
Lake Alfred Public Library Expansion (SF 2342)............ 500,000
Opera Naples Luciano Pavarotti Foundation Arts Center (SF
3383)................................................... 1,100,000
Orlando Museum of Art Building Renovation Completion (SF
1356)................................................... 750,000
Resistance: Courageous Acts in Desperate Times During the
Holocaust Exhibit (SF 1424)............................. 500,000
Sanford Civic Center Improvements (SF 1591)............... 500,000
The Dali: Expanding Education, Innovation & Community
Engagement (SF 2861).................................... 350,000
The Florida Holocaust Museum: Advancing Holocaust
Education & Research (SF 2511).......................... 350,000
The Florida Holocaust Museum: Elie Wiesel Exhibition and
Learning Center (SF 2510)............................... 2,500,000
The Florida Museum of Black History - Phase 1B (SF 2528).. 800,000
The Florida Orchestra's Center for Music Education &
Innovation (CMEI) (SF 2898)............................. 350,000
The Pinellas Science Center (SF 2859)..................... 350,000
Village of Indiantown Seminole Inn Historic Preservation,
Rehabilitation, and Seminole Tribe Museum (SF 3776)..... 4,000,000
TOTAL: ARTS AND CULTURE
FROM GENERAL REVENUE FUND . . . . . . 46,834,587
FROM TRUST FUNDS . . . . . . . . . . 907,285
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 47,741,872
TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 137,355,401
FROM TRUST FUNDS . . . . . . . . . . 28,501,036
TOTAL POSITIONS . . . . . . . . . . 451.00
TOTAL ALL FUNDS . . . . . . . . . . 165,856,437
TOTAL APPROVED SALARY RATE . . . . 25,707,313
TOTAL OF SECTION 6
FROM GENERAL REVENUE FUND . . . . . . 2,008,322,579
FROM TRUST FUNDS . . . . . . . . . . 4,439,734,419
TOTAL POSITIONS . . . . . . . . . . 18,153.50
TOTAL ALL FUNDS . . . . . . . . . . 6,448,056,998
SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION
SECTION 7 - JUDICIAL BRANCH
The moneys contained herein are appropriated from the named funds to the
State Court System as the amounts to be used to pay salaries, other
operational expenditures, and fixed capital outlay.
STATE COURT SYSTEM
PROGRAM: SUPREME COURT
COURT OPERATIONS - SUPREME COURT
APPROVED SALARY RATE 9,199,667
3340 SALARIES AND BENEFITS POSITIONS 101.00
FROM GENERAL REVENUE FUND . . . . . 7,928,146
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,687,015
3341 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 641,439
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,583
3342 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,138,055
3343 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371
3344 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 451,186
3345 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000
Funds provided in Specific Appropriation 3345 may be spent at the
discretion of the Chief Justice to carry out the official duties of the
court. These funds shall be disbursed by the Chief Financial Officer
upon receipt of vouchers authorized by the Chief Justice.
3346 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,400
3347 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418
3348 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018
3349 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308
3350 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,288
3351 FIXED CAPITAL OUTLAY
ELEVATOR REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,040,000
3352 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM ADMINISTRATIVE TRUST FUND . . . 476,058
TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 10,561,629
FROM TRUST FUNDS . . . . . . . . . . 7,263,656
TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 17,825,285
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 15,466,815
3353 SALARIES AND BENEFITS POSITIONS 202.50
FROM GENERAL REVENUE FUND . . . . . 11,070,062
FROM ADMINISTRATIVE TRUST FUND . . . 597,595
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,010,873
FROM COURT EDUCATION TRUST FUND . . 1,703,903
FROM FEDERAL GRANTS TRUST FUND . . . 1,398,235
From the funds in Specific Appropriations 3353, 3354 and 3355, one
position, 89,238 in associated salary rate, $1,081,499 of recurring
funds and $11,957 of nonrecurring funds from the Administrative Trust
Fund are provided to enhance problem solving court reporting, contingent
upon SB 820, or similar legislation, becoming law.
3354 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 301,053
FROM ADMINISTRATIVE TRUST FUND . . . 1,114,216
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,260
FROM COURT EDUCATION TRUST FUND . . 108,607
FROM FEDERAL GRANTS TRUST FUND . . . 132,903
3355 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,074,907
FROM ADMINISTRATIVE TRUST FUND . . . 365,128
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,500
FROM COURT EDUCATION TRUST FUND . . 2,402,949
FROM FEDERAL GRANTS TRUST FUND . . . 872,006
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,000
3356 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,735
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 26,332
3357 SPECIAL CATEGORIES
GRANTS AND AIDS - CLERK OF COURT
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 370,000
3358 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 844,890
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM COURT EDUCATION TRUST FUND . . 188,860
FROM FEDERAL GRANTS TRUST FUND . . . 772,755
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 290
3359 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,069,287
3360 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 552,144
Funds appropriated in Specific Appropriation 3360 are provided for the
purchase and implementation of office productivity and related security
software licenses and cloud-based services.
3361 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 75,255
3362 SPECIAL CATEGORIES
LAW LIBRARY/LEGAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 953,257
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,124
3363 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,159
FROM COURT EDUCATION TRUST FUND . . 7,500
FROM FEDERAL GRANTS TRUST FUND . . . 5,500
3364 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,806
FROM ADMINISTRATIVE TRUST FUND . . . 209
FROM COURT EDUCATION TRUST FUND . . 3,847
FROM FEDERAL GRANTS TRUST FUND . . . 4,145
3365 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,169,552
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 448,696
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 23,677,107
FROM TRUST FUNDS . . . . . . . . . . 17,751,433
TOTAL POSITIONS . . . . . . . . . . 202.50
TOTAL ALL FUNDS . . . . . . . . . . 41,428,540
ADMINISTERED FUNDS - JUDICIAL
COURT OPERATIONS - ADMINISTERED FUNDS
3365A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,250,000
Funds in Specific Appropriation 3365A are provided for the following
nonrecurring fixed capital outlay projects:
Judicial and Government Space Expansion (SF 3586)......... 350,000
Judicial Center Expansion (SF 2053)....................... 400,000
Osceola County Courthouse Courtroom (SF 1603)............. 350,000
Osceola County Judicial Parking Security (SF 1605)........ 350,000
Taylor County Courthouse Air Handler & Duct Replacement
Project (SF 1570)....................................... 800,000
PROGRAM: DISTRICT COURTS OF APPEAL
COURT OPERATIONS - APPELLATE COURTS
APPROVED SALARY RATE 49,769,402
3366 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 55,007,517
FROM ADMINISTRATIVE TRUST FUND . . . 1,353,018
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 16,809,020
3367 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 332,203
3368 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,469,042
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 125,000
3369 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 134,811
FROM ADMINISTRATIVE TRUST FUND . . . 27,000
3370 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 56,192
3371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 857,496
3372 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 277,887
3373 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,549
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,151
3374 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 319,269
3375 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 76,139
3376 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 100,666
FROM ADMINISTRATIVE TRUST FUND . . . 2,071
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,498
3377 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100
TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 61,810,871
FROM TRUST FUNDS . . . . . . . . . . 18,438,427
TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 80,249,298
PROGRAM: TRIAL COURTS
COURT OPERATIONS - CIRCUIT COURTS
From the funds in Specific Appropriations 3378, 3380 and 3392,
thirty-five positions, 4,057,618 in associated salary rate, $6,760,211
of recurring funds and $117,250 of nonrecurring funds from the General
Revenue Fund are provided for one additional circuit court judgeship
each in the First, Fifth, Seventh, Eighteenth, and Nineteenth Judicial
Circuits and eight additional circuit court judgeships in the Twentieth
Judicial Circuit, contingent upon SB 2512, or similar legislation,
becoming law.
APPROVED SALARY RATE 307,107,450
3378 SALARIES AND BENEFITS POSITIONS 3,237.50
FROM GENERAL REVENUE FUND . . . . . 387,845,241
FROM ADMINISTRATIVE TRUST FUND . . . 364,639
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 62,861,282
FROM FEDERAL GRANTS TRUST FUND . . . 11,029,156
3379 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 941,372
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 200,213
FROM FEDERAL GRANTS TRUST FUND . . . 26,101
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 242,521
3380 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,820,965
FROM ADMINISTRATIVE TRUST FUND . . . 277,701
FROM FEDERAL GRANTS TRUST FUND . . . 154,896
3381 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 193,831
3382 SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 9,534,714
From the funds in Specific Appropriation 3382, $7,941,267 in recurring
funds from the General Revenue Fund is provided for treatment services,
drug testing, case management, and ancillary services for participants
in problem-solving courts, including, but not limited to, adult drug
courts, juvenile drug courts, dependency drug courts, early childhood
courts, mental health courts, and veterans courts. Funds may also be
used for problem-solving court operational costs and to provide training
and education for multidisciplinary problem-solving court team members
to gain up-to-date knowledge on best practices.
From the funds in Specific Appropriation 3382, $1,425,000 in recurring
funds from the General Revenue Fund is provided for felony and/or
misdemeanor pretrial or post-adjudicatory veterans' treatment
intervention programs in the following counties:
Alachua................................................... 150,000
Clay...................................................... 150,000
Duval..................................................... 200,000
Escambia.................................................. 150,000
Leon...................................................... 125,000
Okaloosa.................................................. 150,000
Orange.................................................... 200,000
Pasco..................................................... 150,000
Pinellas.................................................. 150,000
If any of the felony and/or misdemeanor pretrial or post-adjudicatory
veterans' treatment intervention programs in the above-listed counties
are unable to fully utilize their funding appropriation, the judicial
circuit, upon request to the Office of the State Courts Administrator,
may reallocate funds to other problem-solving courts within the county
or the judicial circuit in which such county is located.
3383 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854
3384 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,360,833
3385 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,862,742
From the funds in Specific Appropriation 3385, $5,000,000 in recurring
funds from the General Revenue Fund are provided for naltrexone
extended-release injectable medication to treat alcohol or
opioid-addicted individuals involved in the criminal justice system,
individuals who have a high likelihood of criminal justice involvement,
or who are in court-ordered, community-based drug treatment (recurring
base appropriations project). The Office of the State Courts
Administrator shall contract with a non-profit entity for the purpose of
purchasing and distributing the medication.
From the funds in Specific Appropriation 3385, $6,000,000 in recurring
funds from the General Revenue Fund is provided to the Office of State
Court Administrator for medication-assisted treatment of substance abuse
disorders in individuals involved in the criminal justice system,
individuals who have a high likelihood of becoming involved in the
criminal justice system, or individuals who are in court-ordered,
community-based drug treatment. Such medication-assisted treatment may
include, but is not limited to, methadone, buprenorphine, buprenorphine
extended release injectable, and naltrexone extended release injectable.
The Office of the State Courts Administrator shall contract with a
non-profit entity for the purpose of purchasing and distributing the
medication.
3386 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000
Funds in Specific Appropriation 3386 are provided to the Eighteenth
Judicial Circuit to continue its program to protect victims of domestic
violence with Active Global Positioning Satellite (GPS) technology
(recurring base appropriations project).
3387 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,715,011
3388 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310
3389 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,133
3390 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,079,359
3391 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 30,054,590
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930
3392 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 614,842
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 400
FROM FEDERAL GRANTS TRUST FUND . . . 34,852
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 436
3393 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,326,605
TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 461,909,402
FROM TRUST FUNDS . . . . . . . . . . 76,297,127
TOTAL POSITIONS . . . . . . . . . . 3,237.50
TOTAL ALL FUNDS . . . . . . . . . . 538,206,529
COURT OPERATIONS - COUNTY COURTS
From the funds in Specific Appropriations 3394, 3396 and 3402,
twenty-four positions, 2,883,588 in associated salary rate, $4,933,413
of recurring funds and $80,400 of nonrecurring funds from the General
Revenue Fund are provided for one additional county court judgeship each
in Highlands, Hillsborough, Lee, and Walton Counties; two additional
county court judgeships in Orange County; and three additional county
court judgeships each in Duval and Miami-Dade Counties, contingent upon
SB 2512, or similar legislation, becoming law.
APPROVED SALARY RATE 89,953,787
3394 SALARIES AND BENEFITS POSITIONS 738.00
FROM GENERAL REVENUE FUND . . . . . 134,540,770
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,637,742
3395 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,244
3396 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,274,130
3397 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000
3398 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000
3399 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 443,000
3400 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 111,060
3401 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,382
3402 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 140,590
TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 138,662,176
FROM TRUST FUNDS . . . . . . . . . . 7,637,742
TOTAL POSITIONS . . . . . . . . . . 738.00
TOTAL ALL FUNDS . . . . . . . . . . 146,299,918
PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION
JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
APPROVED SALARY RATE 486,189
3403 SALARIES AND BENEFITS POSITIONS 5.00
FROM GENERAL REVENUE FUND . . . . . 711,653
3404 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 123,761
3405 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638
3406 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 132,850
3407 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 915
3408 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294
Funds in Specific Appropriation 3408 are to be used only for
expenditures associated with investigative panel hearings and for the
filing and prosecution of formal charges. These costs shall consist of
attorney's fees; court reporting fees; investigators' fees; travel for
attorneys, witnesses, and court reporters; and similar charges
associated with the investigative hearing or adjudicatory process.
3409 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 943
TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,203,054
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 1,203,054
TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 700,074,239
FROM TRUST FUNDS . . . . . . . . . . 127,388,385
TOTAL POSITIONS . . . . . . . . . . 4,795.00
TOTAL ALL FUNDS . . . . . . . . . . 827,462,624
TOTAL APPROVED SALARY RATE . . . . 471,983,310
TOTAL OF SECTION 7
FROM GENERAL REVENUE FUND . . . . . . 700,074,239
FROM TRUST FUNDS . . . . . . . . . . 127,388,385
TOTAL POSITIONS . . . . . . . . . . 4,795.00
TOTAL ALL FUNDS . . . . . . . . . . 827,462,624
SECTION 8
SPECIFIC
APPROPRIATION
SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2026-2027
This section provides instructions for implementing the Fiscal Year
2026-2027 salary and benefit adjustments provided in this act. All
allocations, distributions, and uses of these funds are to be made in
strict accordance with the provisions of this act and chapter 216,
Florida Statutes.
Unless otherwise specified in this section, references to an "eligible"
employee refer to an employee who is, at a minimum, meeting his or her
required performance standards, if applicable. If an ineligible employee
achieves performance standards subsequent to the salary implementation
date, but on or before the end of the fiscal year, the employee may
receive the increase; however, the increase shall be effective on the
date the employee becomes eligible but not retroactively. In addition,
any salary increase or bonus provided under this section shall be
pro-rated based on the full-time equivalency of the employee's position.
Employees classified as other personal services employees are not
eligible for an increase.
It is the intent of the Legislature that the minimum and maximums for
each pay grade and pay band be adjusted upward commensurate with the
increases provided in subsection (1) and (2). In addition, the
Legislature intends that all eligible employees receive the increases
specified in this section, even if the implementation of such increases
results in an employee's salary exceeding the adjusted pay grade
maximum.
(1) EMPLOYEE AND OFFICER COMPENSATION
(a) Officer Compensation
Effective July 1, 2026, the elected officers, members of commissions,
and designated employees shall be paid at the annual rate listed below;
however, these salaries may be reduced on a voluntary basis. Funds are
provided in Specific Appropriation 2153 to increase the annual base rate
of pay over the June 30, 2026, base rate of pay for the elected
officers, members of commissions, and designated employees as provided
in the following table.
Governor.................................................. 141,400
Lieutenant Governor....................................... 135,516
Chief Financial Officer................................... 139,988
Attorney General.......................................... 139,988
Commissioner of Agriculture............................... 139,988
Supreme Court Justice..................................... 272,060
Judges - District Courts of Appeal........................ 230,018
Judges - Circuit Courts................................... 206,861
Judges - County Courts.................................... 195,448
Judges - Compensation Claims.............................. 186,124
State Attorneys........................................... 230,018
Public Defenders.......................................... 230,018
Commissioner - Public Service Commission.................. 162,837
Commissioner - Florida Gaming Control Commission.......... 162,837
Chair - Public Employees Relations Commission............. 120,602
Commissioner - Public Employees Relations Commission...... 57,176
Chair - Commission on Offender Review..................... 153,391
Commissioner - Commission on Offender Review.............. 142,029
Criminal Conflict and Civil Regional Counsels............. 148,044
None of the officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.
(b) Employee Compensation
Effective July 1, 2026, funds are provided in Specific Appropriation
2153 to increase each eligible employee's June 30, 2026, base rate of
pay by the greater of 3.0 percent or $1,000 to provide a competitive pay
adjustment. This pay adjustment shall apply to each eligible employee in
the Career Service, the Selected Exempt Service, the Senior Management
Service, the lottery pay plan, the judicial branch pay plan, the
legislative pay plan, the pay plans administered by the Justice
Administration Commission, a military employee of the Florida National
Guard on full-time military duty, and a non-career service employee of
the Florida School for the Deaf and the Blind.
(2) SPECIAL PAY ISSUES
(a) State Law Enforcement Officers
Effective July 1, 2026, funds are provided in Specific Appropriation
2153 to grant a special pay adjustment for eligible employees who are
sworn law enforcement officers. Each eligible sworn law enforcement
officer shall receive a pay adjustment to their June 30, 2026, base rate
of pay, in addition to the competitive pay adjustment provided in
paragraph (1)(b), of 2.0 percent (5.0 percent total). For the purposes
of this subsection, the term "sworn law enforcement officer" means (1)
each unit employee in the law enforcement collective bargaining unit,
special agent collective bargaining unit, and Florida Highway Patrol
collective bargaining unit; and (2) each non-unit employee in one of the
following position classifications certified as a law enforcement
officer pursuant to section 943.13, Florida Statutes:
Department of Agriculture and Consumer Services
Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8632)
Department of Business and Professional Regulation
Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8632)
Department of Environmental Protection
Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8632)
Department of Financial Services
Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8632)
Department of Highway Safety and Motor Vehicles
Florida Highway Patrol Lieutenant (8042); Florida Highway Patrol Captain
(8038); and Law Enforcement Captain (8632)
Department of Law Enforcement
Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525);
Special Agent Supervisor (8584); and Inspector-FDLE (8590)
Department of Legal Affairs
Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525); and
Law Enforcement Captain (8632)
Department of Lottery
Special Agent Supervisor (1126); and Special Agent II (2608)
Fish and Wildlife Conservation Commission
Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8525)
Florida Gaming Control Commission
Special Agent Supervisor (8584)
Florida School for the Deaf and the Blind
Law Enforcement Lieutenant (8522)
Justice Administration Commission
Investigator I (6661); Investigator II (6662); Investigator III (6663);
and Investigator IV (6664)
State Court System
Chief Deputy Marshal-Supreme Court (1500); Deputy Marshal-Supreme Court
(1505); Deputy Marshal-District Court (1506); Deputy Marshal Supervisor
Supreme Court (1510); and Deputy Marshal Supervisor District Court
(1515)
(b) State Security Service Employees (Correctional Officers)
Effective July 1, 2026, funds are provided in Specific Appropriation
2153 to grant a special pay adjustment for eligible employees who are
state security service employees. Each eligible state security service
employee shall receive a pay adjustment to their June 30, 2026, base
rate of pay, in addition to the competitive pay adjustment provided in
paragraph (1)(b), of 2.0 percent (5.0 percent total). For the purposes
of this subsection, the term "state security service employee" means
each unit employee in the Security Services collective bargaining unit.
(c) State Fire Service Employees
Effective July 1, 2026, funds are provided in Specific Appropriation
2153 to grant a special pay adjustment for eligible employees who are
state fire service employees. Each eligible state fire service employee
shall receive a pay adjustment to their June 30, 2026, base rate of pay,
in addition to the competitive pay adjustment provided in paragraph
(1)(b), of 2.0 percent (5.0 percent total). For the purposes of this
subsection, the term "state fire service employee" means (1) each unit
employee in the Florida State Fire Service Association collective
bargaining unit; and (2) each non-unit employee in one of the following
position classifications:
Department of Agriculture and Consumer Services
Forest Area Supervisor (7622); Forestry Operations Administrator (7634);
Forestry District Manager-DACS (7635); Forestry Program Administrator
(7636); Forestry Center Manager-DACS (7637); Assistant Chief-Forestry
(7638); Deputy Chief of Forestry (7639); Assistant Director of Forestry
(7820); Chief of Forest Protection (7839); Chief of Field Operations
(7860); and Director of Forestry (9620)
Department of Children and Families
Fire Chief (6414)
Department of Financial Services
Fire College Academic Instructor (4135); Chief of Fire Prevention
(7665); Assistant Director of State Fire Marshall (7779); Chief of
Firefighter Stand and Training (7965); Asst Supt of Fire Fighter Stds
and Training (8328); Fire Protection Specialist Supervisor-SES (8805);
and Director of State Fire Marshall (9778)
Department of Military Affairs
Forest Area Supervisor (7622); and Forestry Program Administrator (7636)
(d) Department of Environmental Protection - Park Rangers
Effective July 1, 2026, funds are provided in Specific Appropriation
2153 to grant a special pay adjustment for eligible employees in the
position classification Park Ranger (6612), in addition to the
competitive pay adjustment provided in paragraph (1)(b), of 2.0 percent
(5.0 percent total) or the increase necessary to attain the minimum
annual base rate of pay of $40,000, whichever is greater.
(e) Department of Agriculture and Consumer Services
Effective July 1, 2026, funds are provided in Specific Appropriation
2153 in the amount of $2,000,000 from the General Revenue Fund to the
Department of Agriculture and Consumer Services to grant special pay
adjustments, in addition to any other pay adjustment provided in this
section, to the base rate of pay of eligible employees to address
employee recruitment and retention.
(f) Department of Financial Services
Effective July 1, 2026, funds are provided in Specific Appropriation
2153 in the amount of $1,500,000 from trust funds to the Department of
Financial Services to grant special pay adjustments, in addition to any
other pay adjustment provided in this section, to the base rate of pay
of eligible employees to address employee recruitment and retention.
(g) Department of Legal Affairs
Effective July 1, 2026, funds are provided in Specific Appropriation
2153 in the amount of $800,000 from the General Revenue Fund to the
Department of Legal Affairs to grant special pay adjustments, in
addition to any other pay adjustment provided in this section, to the
base rate of pay of eligible employees to address employee recruitment
and retention.
(h) Commission on Offender Review
Effective July 1, 2026, funds are provided in Specific Appropriation
783, to grant special pay adjustments, in addition to the competitive
pay adjustment provided in paragraph (1)(b), to eligible employees to
address compression and employee recruitment and retention as proposed
in the commission's legislative budget request. (Issue Codes 4005A20 and
4005A30)
(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE
(a) State Life Insurance and State Disability Insurance
Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.
(b) State Health Insurance Administrative Health Insurance Assessment
Funds are provided in each agency's budget to pay an administrative
health insurance assessment equal to the employer's cost of single
employee health care coverage for each vacant position eligible for
coverage through the Division of State Group Insurance.
(c) State Health Insurance Plans and Benefits
1. For the period July 1, 2026, through June 30, 2027, the Department of
Management Services shall continue within the State Group Insurance
Program State Group Health Insurance Standard Plans, State Group Health
Insurance High Deductible Plans, State Group Health Maintenance
Organization Standard Plans, and State Group Health Maintenance
Organization High Deductible Plans.
2. For the period July 1, 2026, through June 30, 2027, the benefits
provided under each of the plans shall be those benefits as provided in
the current State Employees' PPO Plan Group Health Insurance Plan
Booklet and Benefit Document, and current Health Maintenance
Organization contracts and benefit documents, including any revisions to
such health benefits approved by the Legislature.
3. Beginning January 1, 2027, for the 2027 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2026
plan year.
4. Effective July 1, 2026, the state health insurance plans, as defined
in subsection (3)(c), shall limit plan participant cost sharing
(deductibles, coinsurance, and copayments) for covered in-network
medical services, the amount of which shall not exceed the annual cost
sharing limitations for individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to
the provisions of the federal Patient Protection and Affordable Care Act
of 2010 and the Internal Revenue Code. Medical and prescription drug
cost sharing amounts incurred by a plan participant for covered
in-network service shall be aggregated to record the participant's total
amount of plan cost sharing limitations. The plan shall pay 100 percent
of covered in-network services for a plan participant during the
applicable calendar year once the federal cost share limitations are
reached.
5. Effective July 1, 2026, a participant has the option to receive a
covered immunization from a participating provider pursuant to a
participant's current State Employees' PPO Plan Group Health Insurance
Plan Booklet and Benefit Document, a participating provider pursuant to
a participant's current Health Maintenance Organization contract and
benefits document, or a participating pharmacy in the State Employees'
pharmacy benefit manager's network.
6. Effective January 1, 2027, the Division of State Group Insurance
shall continue to allow service delivery through telehealth in its
health benefits contracts.
7. The high deductible health plans shall continue to include an
integrated Health Savings Account (HSA). Such plans and accounts shall
be administered in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug Improvement
and Modernization Act of 2003. The state shall make a monthly
contribution to the employee's health savings account, as authorized in
section 110.123(12), Florida Statutes, of $41.66 for employees with
individual coverage and $83.33 for employees with family coverage.
8.a. The Department of Management Services shall continue the pilot
program within the PPO plan and the HMO plans to provide coverage for
the treatment and management of obesity and related conditions during
the 2027 plan year.
b. For the pilot program, the department shall contract with a third
party provider through a competitive solicitation to establish the
third-party solution to treat, reduce, and prevent obesity and
obesity-related conditions in the State Group Insurance program
population. The third party provider must demonstrate a unique
competency to focus on member wellness and the capacity to educate State
Group Insurance Participants regarding healthy lifestyle and habit
changing decisions to improve the overall health of the participant.
Specific education around the efficacy and potential impacts of
glucagon-like peptide 1 agonists (GLP1) is required, along with
education regarding tapering or continued use of these medications.
c. The participation in the pilot program will be limited to 2,000
members. The department shall establish criteria, which shall include,
but not be limited to:
i. Members of the PPO plan or HMO plan during the 2026 and 2027 plan
year;
ii. Members 18 years of age or older;
iii. Consent to provide personal and medical information to the
department; and
iv. Referral and supervision of a physician participating in the PPO and
HMO networks during the 2026 and 2027 plan year.
By January 15, 2027, the Department of Management Services will report
to the Legislature the number of individuals who applied to participate
in the pilot program and the number of participants who enrolled in the
pilot program.
d. Members participating in the pilot program will be responsible for
all applicable copayments, coinsurance, deductibles, and other
out-of-pocket expenses that would be incurred if the pilot program
services were provided by the PPO plan or self-insured HMO plans. The
pilot program will provide coverage for all Federal Drug Administration
approved medications for chronic weight management for patients.
e. Compensation under the contract shall be paid from the State
Employees Health Insurance Trust Fund. The third-party provider shall be
compensated based solely on a per-enrollee fee which in the aggregate
may not exceed $3.0 million for Plan Year 2027.
f. In the event the Department of Management Services does not execute a
contract with a third party provider by September 30, 2026, the
department shall continue the pilot program within the PPO and the HMO
plans to provide coverage for the treatment and management of obesity
and related conditions during the 2027 plan year.
9.a. Effective with the 2027 plan year, the Department of Management
Services shall continue the Diabetes Pilot Program within the PPO and
the self-insured HMO plans.
b. The pilot program will be limited to 2,000 participants. Participants
must be members of the PPO plan or a self-insured HMO plan during the
2027 plan year.
c. The department shall establish criteria for the diabetes pilot
program that includes offering participants:
i. A cellular meter that provides real time feedback for glucose
readings;
ii. Testing strips and related supplies for enrolled members;
iii. Continuous remote monitoring with emergency outreach; and
iv. Live coaching from certified diabetes educators.
The pilot program shall measure meaningful clinical outcomes for the
enrollees including a reduction in HbA1c and hypoglycemia levels.
By January 15, 2027, the department shall report to the Legislature the
number of individuals who applied to participate in the diabetes pilot
program and the number of participants who enrolled in the pilot
program, and the costs associated with the pilot program.
10. Effective January 1, 2027, a participant shall continue to have the
option to receive coordination of cancer care support from the entity
the Department of Management Services contracts with pursuant to section
110.12303(2)(a), Florida Statutes.
(d) State Group Health Insurance Premiums for the Period July 1, 2026,
through June 30, 2027.
Funds are provided in Specific Appropriation 2153, and each state
agency, state university's, and state college's budget to pay the state
share of the State Group Health Insurance premiums for the fiscal year.
The agencies shall pay the specified premiums on behalf of employees who
have enhanced benefits, including those employees participating in the
Spouse Program in accordance with section 60P-2.0036, Florida
Administrative Code, and those employees filling positions with "agency
pay-all" benefits.
1. For the coverage period beginning August 1, 2026, through December
31, 2026, the state share of the State Group Health Insurance premiums
per month for the executive, legislative, and judicial branch agencies
shall be as follows:
a. Standard Plan or High Deductible Plan - Individual - $925.35
b. Standard Plan or High Deductible Plan - Family - $2,015.48
c. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Individual - $967.01
d. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $2,165.48
e. Standard Plan for each employee participating in the Spouse Program -
Family - $1,082.74
f. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Individual - $928.86
g. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Family - $2,039.37
h. High Deductible Plan for each employee participating in the Spouse
Program - Family - $1,019.70
2. For the coverage period beginning January 1, 2027, the state share of
the State Group Health Insurance premiums per month for the executive,
legislative, and judicial branch agencies shall be as follows:
a. Standard Plan or High Deductible Plan - Individual - $1,022.90
b. Standard Plan or High Deductible Plan - Family - $2,235.04
c. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Individual - $1,064.56
d. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $2,385.04
e. Standard Plan for each employee participating in the Spouse Program -
Family - $1,192.52
f. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Individual - $1,029.56
g. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Family - $2,269.34
h. High Deductible Plan for each employee participating in the Spouse
Program - Family - $1,134.67
3. For the coverage period beginning August 1, 2026, the employee share
of the State Group Health Insurance premiums per month shall be as
follows:
a. Standard Plan - Individual - $50.00
b. Standard Plan - Family - $180.00
c. High Deductible Plan - Individual - $15.00
d. High Deductible Plan - Family - $64.30
e. Standard Plan or High Deductible Plan for an employee filling a
position with "agency payall" benefits - Individual - $8.34
f. Standard Plan or High Deductible Plan for an employee filling a
position with "agency payall" benefits - Family - $30.00
g. Standard Plan or High Deductible Plan for each employee participating
in the Spouse Program - $15.00
4. For the coverage period beginning August 1, 2026, the monthly premium
for a Medicare participant participating in the State Group Health
Insurance program shall be as follows:
a. Standard Plan - One Eligible - $430.18
b. Standard Plan - One Under/One Over - $1,243.63
c. Standard Plan - Both Eligible - $860.35
d. High Deductible Plan - One Eligible - $324.26
e. High Deductible Plan - One Under/One Over - $1,061.06
f. High Deductible Plan - Both Eligible - $648.52
5. The monthly premium for a Medicare participant enrolled in a Health
Maintenance Organization Standard Plan or High Deductible Health Plan or
a Medicare Advantage Plan shall be equal to the negotiated monthly
premium for the selected state-contracted Health Maintenance
Organization or selected state-contracted plan.
6. For the coverage period beginning August 1, 2026, the monthly premium
for an "early retiree" participating in the State Group Health Insurance
program shall be as follows:
a. Standard Plan - Individual - $813.46
b. Standard Plan - Family - $1,831.08
a. High Deductible Plan - Individual - $736.80
b. High Deductible Plan - Family - $1,632.05
7. For the coverage period beginning August 1, 2026, a COBRA participant
participating in the State Group Health Insurance program shall continue
to pay a premium equal to 102 percent of the total premium charged
(state and employee contributions) for an active employee participating
in the same plan option.
(e) The State Employees' Prescription Drug Program shall be governed by
the provisions of section 110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:
1. Effective July 1, 2026, for the purpose of encouraging an individual
to change from brand name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.
2. The State Employees' Prescription Drug Program shall provide coverage
for smoking cessation prescription drugs; however, members shall be
responsible for appropriate co-payments and deductibles when applicable.
(4) OTHER BENEFITS
(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:
1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university or Florida College System
institution to full-time employees on a space available basis as
authorized by law.
2. The state shall continue to reimburse, at current levels, for
replacement of personal property.
3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.
4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.
(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave, shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.
(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.
(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS
The following pay additives and other incentive programs are authorized
for the 2026-2027 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable rules adopted by the Department of Management Services and
negotiated collective bargaining agreements.
(a) Each agency is authorized to continue to pay, at the levels in
effect on June 30, 2007, on-call fees and shift differentials as
necessary to perform normal operations of the agency.
(b) Each agency that had a training program in existence on June 30,
2006, which included granting pay additives to participating employees,
is authorized to continue such training program for the 2026-2027 fiscal
year. Such additives shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.
(c) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(7)(d), Florida Statutes, does not apply to
additives authorized in this paragraph.
(d) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The Chief Justice may exempt judicial branch employees from the
performance evaluation requirements of this paragraph.
(e) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to continue to grant temporary
special duties pay additives, of up to 15 percent of the employee's base
rate of pay, to each employee temporarily deployed to a facility or area
closed due to emergency conditions from another area of the state that
is not closed.
(f) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, regional recruiters/media
coordinators, and breath test operators/inspectors, and may grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as offshore patrol vessel crew members,
special operations group members, and long-term covert investigations.
(g) The Fish and Wildlife Conservation Commission is authorized to grant
critical market pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006. These pay additives shall be
granted only during the time in which the employee resides in, and is
assigned duties within, these counties. In no instance may the employee
receive an adjustment to the employee's base rate of pay and a critical
market pay additive based on the employee residing in and being assigned
in the specified counties.
(h) The Fish and Wildlife Conservation Commission is authorized to grant
an annual housing allowance of $5,000 to sworn law enforcement officers
residing in and assigned to Lee County, Collier County, Monroe County,
Broward County, or Miami-Dade County. This allowance shall be granted
only during the time in which the employee resides in, and is assigned
duties within, these counties.
(i) The Fish and Wildlife Conservation Commission may provide a duty
officer shift differential pay additive of 10 percent and a midnight
shift differential of 15 percent to duty officers who are assigned to
work those respective shifts.
(j) The Department of Highway Safety and Motor Vehicles is authorized to
grant critical market pay additives to sworn law enforcement officers
residing in and assigned to:
1. Lee County, Collier County, or Monroe County, at the levels that the
employing agency granted salary increases for similar purposes prior to
July 1, 2006;
2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;
3. Alachua, Baker, Brevard, Clay, Charlotte, Flagler, Indian River,
Manatee, Martin, Nassau, Osceola, Pasco, Sarasota, Santa Rosa, Seminole,
St. Johns, St. Lucie, and Volusia counties at $5,000.
These critical market pay additives and equivalent salary adjustments
may be granted only during the time in which the employee resides in,
and is assigned to duties within, those counties. In no instance may the
employee receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.
(k) The Department of Highway Safety and Motor Vehicles may grant
special duties pay additives of $2,000 for law enforcement officers who
perform additional duties as K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new recruit background checks and training, and technical support
officers; drug recognition experts; hazardous material squad members;
compliance investigation squad members; motorcycle squad members; Quick
Response Force Team; Honor Guard; or Florida Advanced Investigation and
Reconstruction Teams.
(l) The Department of Highway Safety and Motor Vehicles may provide a
critical market pay additive of $1,300 to non-sworn Florida Highway
Patrol personnel working and residing in Miami-Dade and Broward counties
for class codes 0108, 2236, 6466, 0162, 0045, 3142, and 0004. These
critical market pay additives shall be granted only during the time in
which the employee resides in, and is assigned to duties within, these
counties.
(m) The Department of Highway Safety and Motor Vehicles is authorized to
grant a critical market pay additive of $5,000 per year to non-sworn
Florida Highway Patrol personnel for class codes 8407, 8410, 8417, and
8513 working and residing in the following counties: Duval, Nassau,
Baker, Clay, St. Johns, Hillsborough, Polk, Pinellas, Manatee, Pasco,
Lee, Charlotte, Glades, Hendry, Collier, Miami-Dade, Monroe, Palm Beach,
Martin, Broward, Seminole, Orange, Lake, Osceola, and Brevard. This
additive shall be granted only during the time in which the employee
resides in and is assigned to duties within.
(n) The Department of Highway Safety and Motor Vehicles is authorized to
grant a critical market pay additive of $5,000 per year to Motorist
Services personnel for class codes 9000 and 9002 working and residing in
Miami-Dade and Broward counties. This additive shall be granted only
during the time in which the employee resides in and is assigned to
duties within those counties. In addition, Motorist Services personnel
for class code 9018 with the working class title of Community Outreach
Specialist shall also receive a $5,000 critical market pay additive per
year.
(o) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.
(p) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,
and business valuation under the same guidelines established for the
training program prior to June 30, 2006.
(q) The Department of Transportation is authorized to develop and
implement a training program for employees in bridge inspection, roadway
technicians, transportation project manager professionals, and work
program specializations. The training program shall culminate in
professional licensure, or professional or departmental certification.
(r) The Department of Transportation is authorized to grant a pay
additive of $2.00 per hour for incident management services performed
for critical coverage areas on the state highway system during
nonstandard work hours, including nights and weekends.
(s) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, for those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.
(t) The Department of Corrections may continue to grant a temporary
special duties pay additive of up to 10 percent of the employee's base
rate of pay for each certified correctional officer (class code 8003);
certified correctional officer sergeant (class code 8005); certified
correctional officer lieutenant (class code 8011), and certified
correctional officer captain (class code 8013). For purposes of
determining eligibility for this special pay additive, the term
"certified" means the employee has obtained a correctional mental health
certification as provided through the department. To be certified, a
correctional officer must: (a) initially complete 5 courses consisting
of a total of 54 hours of instruction taught by a department instructor
with a correctional officer behavioral mental health certification
through the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination, including in the year the correctional officer satisfies
(a) and (b). The courses and training must educate correctional officers
in identifying symptoms of mental illness in prisoners while helping to
foster a safer environment for inmates with mental illness. Such
additive may be awarded only during the time the certified officer is
employed in an assigned mental health unit post.
(u) The Department of Corrections may continue to grant a one-time
$1,000 hiring bonus to newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had a vacancy rate for such positions of more than 10 percent for the
preceding calendar quarter. The bonus may not be awarded before the
officer obtains his or her correctional officer certification. Current
employees and former employees who have had a break in service with the
Department of Corrections of 31 days or less are not eligible for this
bonus.
(v) The Department of Corrections may grant a one-time $1,000 hiring
bonus to newly hired teachers and instructors (class codes 1313, 1315,
4133, 8085, 8093, 9095) at a correctional institution. Current employees
and former employees who have had a break in service with the Department
of Corrections of 31 days or less are not eligible for this bonus.
(w) The Department of Corrections may continue to grant a one-time
$5,000 hiring and retention bonus for correctional officers at 15
targeted high vacancy correctional facilities. Current employees and
former employees who have had a break in service with the Department of
Corrections of 31 days or less are not eligible for this bonus.
(x) The Department of Children and Families may grant a temporary
special duties pay additive of five percent of the employee's base rate
of pay to:
1. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the 13-1E, 13-1W, 32N, or 32S living areas at the Northeast
Florida State Hospital. Such additive may be awarded only during the
time the employees work within those living areas at the Northeast
Florida State Hospital.
2. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the Specialty Care Unit or Medical Services Unit at the Florida
State Hospital. Such additive may be awarded only during the time those
employees work within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.
3. All employees in Child Protective Investigator and Senior Child
Protective Investigator classes who work in a weekend unit. Such
additive may be awarded only during the time such employees work in a
weekend unit.
4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline. Such additive may be awarded only during the time such
employees work in a weekend unit.
(y) The Department of Lottery is authorized to provide a critical market
pay (CMP) additive of $1,300 to Lottery personnel working in the
following district offices: Hillsborough, Lee, Palm Beach and
Miami-Dade. These critical market pay additives shall be granted only
during the time the employee resides in, and is assigned duties within
those areas.
(z) The Department of Financial Services may grant temporary special
duty pay additives of $2,000 for law enforcement officers who perform
additional duties as K-9 handlers.
(aa) The Department of Revenue may provide a critical market pay
increase of up to $5,200 to audit personnel in class codes 1512, 1513,
1525, 1619, 1705, 1707, 1709, and 2125. Current employees and former
employees who have had a break in service with the Department of Revenue
of 31 days or fewer are not eligible for this increase.
(ab) The State Attorney's offices in judicial circuits 6, 11, 13, 15,
16, 17, 19, and 20 may continue to grant competitive area differential
special pay adjustments for assistant state attorneys, investigators,
and support staff as authorized in sec 8 chapter 2025-198, Laws of
Florida.
(ac) The Department of Agriculture and Consumer Services may grant
temporary special duty pay additives of up to $2,000 for law enforcement
officers who perform additional duties as K-9 handlers.
(ad) The Department of Agriculture and Consumer Services is authorized
to grant critical market pay additives to sworn law enforcement officers
residing in and assigned to the following counties:
Lee, Collier, Monroe, Hillsborough, Orange, Pinellas, Duval, Marion,
Escambia, Alachua, Baker, Brevard, Clay, Charlotte, Flagler, Indian
River, Manatee, Martin, Nassau, Osceola, Pasco, Sarasota, Santa Rosa,
Seminole, St. Johns, St. Lucie, and Volusia 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.
(6) COLLECTIVE BARGAINING
All collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION
SECTION 9. There is hereby appropriated for Fiscal Year 2025-2026,
$9,332,958 in nonrecurring 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 is effective upon becoming a law.
SECTION 10
SPECIFIC
APPROPRIATION
SECTION 10. Pursuant to sections 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 or Public-Private
Partnership Guidelines.
Florida Atlantic University - Indoor Basketball Practice Facility Phase
1.
Florida Polytechnic University - Campus Expansion Land Acquisition.
Florida State University - Healthcare Facilities; Athletic Facilities;
and Academic and/or Athletic Hotel Convention Center.
University of Florida - Ben Hill Griffin Stadium Renovation; and
Recreation Sport Complex Eastside.
University of South Florida - Fletcher District Project.
University of West Florida - Stadium.
SECTION 11
SPECIFIC
APPROPRIATION
SECTION 11. A university board of trustees may expend available
reserves or carryforward balances from previous years' operational and
programmatic appropriations for deferred maintenance needs at the Donald
L. Tucker Civic Center.
SECTION 12
SPECIFIC
APPROPRIATION
SECTION 12. A university board of trustees may expend available
reserves or carryforward balances from previous years' operational and
programmatic appropriations for operational and maintenance and capital
needs relative to FSU Health.
SECTION 13
SPECIFIC
APPROPRIATION
SECTION 13. Florida State University may expend available reserves or
carryforward balances from previous years' operational and programmatic
appropriations for land acquisitions. Land purchased under this
provision may subsequently be used in support of any element of an
updated campus master plan.
SECTION 14
SPECIFIC
APPROPRIATION
SECTION 14. A university may expend available appropriations or
carryforward balances from previous years' operational and programmatic
appropriations in support of fixed capital outlay projects at National
Research Laboratories.
SECTION 15
SPECIFIC
APPROPRIATION
SECTION 15. The Board of Trustees of State Universities may expend
available reserves or carryforward balances from previous years'
operational and programmatic appropriations for the construction,
maintenance and capital needs relative to Title IX facilities.
SECTION 16
SPECIFIC
APPROPRIATION
SECTION 16. A university board of trustees may expend available
reserves or carryforward balances from previous years' operational and
programmatic appropriations for operational and maintenance and capital
needs relative to the Florida Flood Hub for Applied Research and
Innovation at the University of South Florida.
SECTION 17
SPECIFIC
APPROPRIATION
SECTION 17. 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.
College of Central Florida 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.
Daytona State College - Acquire land and facilities and construct,
remodel, or renovate facilities for classrooms, labs, offices, support
space, and parking for the State Board of Education approved Main
Daytona Beach Campus, Advanced Technology College, Flagler/Palm Coast
Campus, DeLand (West) Campus, Deltona Campus, and New Smyrna
Beach-Edgewater (South) Campus using local funds.
Florida SouthWestern State 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.
The College of the Florida Keys - Construct a Workforce Training Center
at the Big Pine Key site to support the Commercial Driver's License
Program and the Institute for Public Safety, using local funds. The
facility will not exceed 5,000 square feet and will include a
multipurpose vehicle operation training track.
The College of the Florida Keys - Construct legislatively approved
student housing to include 240 student beds and a minimum of 25 beds for
employees, educators and first responders on the Key West Campus using
local funds.
The College of the Florida Keys - Construct a Workforce Training Center
at the Big Pine Key site to support the Commercial Driver's License
Program and the Institute for Public Safety, using local funds. The
facility will include a multipurpose vehicle operation training track.
Indian River State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking using local funds for the State Board of
Education approved Massey (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.
Florida Gateway College Acquire land/facilities for future expansion
of our health care programs, and remodel/renovate facilities for
classrooms, labs, offices, support space, and parking, using local
funds, and subject to State/Board of Education approval.
Lake-Sumter State College - Acquire land/facilities for anticipated
enrollment and population growth and construct/remodel/renovate
facilities for classrooms, labs, offices, meeting rooms, student support
space, and parking using local funds, private-public partnership
funding, and/or capital improvement fees for State Board of Education
approved Leesburg Campus, South Lake (Clermont) Campus, and Sumter
Center.
Lake-Sumter State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices, and
student support space, from local funds, private-public partnership
funding, and/or capital improvement fees, for future growth and
development of a new campus or special purpose center in Lake or Sumter
counties, subject to the State Board of Education approval.
State College of Florida, Manatee-Sarasota - 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 purposes centers.
Miami Dade College - Acquire land/facilities and
construct/remodel/renovate facilities of classrooms, labs, offices,
support space, and parking for the State Board of Education approved
North Campus, Kendall Campus, Wolfson Campus, Medical Campus, Homestead
Campus, Padron Campus, Hialeah Campus, West Campus, and Entrepreneurial
Education Center.
Miami Dade College - Acquire land/facilities for future growth and
development of a new campus/center in Miami-Dade County and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking from local funds, subject to State Board of
Education approval.
Northwest Florida State 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.
Pasco-Hernando State College - Construct, remodel, renovate for a
nursing simulator which includes but not limited to ER Bay, triage,
nurse station, ICU, maternity, radiography, medical technician lab,
surgery suite, doctor office, approximately 8,950 square feet, using
funds from public-private partnerships. The simulator will be located at
the West Campus, New Port Richey.
Pensacola State College - Construct a Soccer Field and Athletic Complex,
approximately 25,000 square feet, from local funds at the State Board of
Education approved Pensacola Campus.
Pensacola State College - Construct Workforce Education Building,
approximately 11,688 gross square feet, from local funds at the State
Board of Education approved South Santa Rosa Center.
Pensacola State College - Construct a Workforce Education Building
(Diesel and Marine Mechanics), approximately 12,000 gross square feet,
from local funds at the State Board of Education approved Milton Campus.
Pensacola State College - Acquire adjacent land from local funds for
future growth and development at the State Board of Education approved
Main Pensacola campus.
Polk State College - Acquire land/facilities and construct, remodel, or
renovate facilities for classrooms, labs, offices, support space,
utilities, and parking using local private-public partnership funding
and/or capital improvement fees at the State Board of Education approved
campuses, centers, and special purpose centers.
St. Johns River State College - Construct classrooms, labs, offices, and
support spaces, not to exceed 25,000 square feet, utilities, and
parking, using local funds at the State Board of Education approved
Palatka Campus.
Santa Fe College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
academic and student support spaces, utilities, and parking from local
funds, grants, and/or capital improvement fees at the State Board of
Education campuses, centers, and special purpose centers.
Seminole State College of Florida - Acquire land and facilities and
construct, remodel, or renovate facilities for classrooms; labs;
offices; meeting rooms; instructional, student, and institutional
support spaces; athletic areas; walkways; or parking, utilizing
public-private partnership funding or other local funds at the State
Board of Education approved Sanford/Lake Mary Campus, Altamonte Springs
Campus, Oviedo Campus, Heathrow Special Purpose Center, and/or Geneva
Special Purpose Center.
Tallahassee State College - Project Name: TSC Applied Learning Center
for Health & Hospitality, 24,000 square feet $30 million total cost for
construction. Construct a new building on college-owned property on main
campus for classrooms, labs, offices, and support space to fulfill
existing program needs and for development of new academic programs.
Valencia College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking, from local funds and/or capital improvement
fees, at the college's State Board of Education approved campuses,
centers, and special purpose centers.
Valencia College - Acquire land/facilities, from local funds and/or
capital improvement fees, for future growth and development of a new
campus/center in Southwest Orange County, Downtown Orlando, Southeast
Orange County, and/or Northeast Osceola County, subject to the State
Board of Education approval.
SECTION 18
SPECIFIC
APPROPRIATION
SECTION 18. Miami Dade College - From the unexpended balance of funds
appropriated in Specific Appropriation 17 of Chapter 2023-239, Laws of
Florida, for Miami Dade College Rem/Ren Classrooms, Labs, Support
Services in Facilities 1,2,3,5,7,13 and Site (North) for $13,314,498,
the unexpended balance shall revert immediately and be re-appropriated
to Miami Dade College for Rem/Ren Classrooms, Labs, Support Services in
Facilities 1, 2, 3, 5, 7, 8, 13 and Site (North), to include remodeling
and renovation in Building 8.
SECTION 19
SPECIFIC
APPROPRIATION
SECTION 19. The unexpended balance of funds appropriated to the
Department of Education for the construction of a new elementary school
in Gilchrist County in Specific Appropriation 19 of Chapter 2024-231 and
Specific Appropriation 18 of Chapter 2025-198, Laws of Florida, shall
revert and is appropriated to the Department of Education as Fixed
Capital Outlay for Gilchrist County - Critical Infrastructure and
Maintenance (SF 3029). This section is effective upon becoming a law.
SECTION 20
SPECIFIC
APPROPRIATION
SECTION 20. There is hereby appropriated for Fiscal Year 2025-2026,
$65,263,148 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the declining enrollment supplement for
school districts. In those school districts where there is a decline in
unweighted public FTE students between 2024-2025 and 2025-2026, 14.5
percent of the decline in the unweighted public FTE students shall be
multiplied by the 2025-2026 base amount for the Florida Education
Finance Program per unweighted public FTE student. These funds shall be
prorated to the amount appropriated in this section and shall be in
addition to the funds provided in the FEFP. This section is effective
upon becoming a law.
SECTION 21
SPECIFIC
APPROPRIATION
SECTION 21. There is hereby appropriated for Fiscal Year 2025-2026,
$2,000,000 in nonrecurring funds from the General Revenue Fund to the
Department of Education for Glades County School District Operational
Funding (SF 3706). Any unexpended balance of funds appropriated in this
section remaining on June 30, 2026, shall revert and is appropriated for
Fiscal Year 2026-2027 to the Department of Education for the same
purpose. This section is effective upon becoming a law.
SECTION 22
SPECIFIC
APPROPRIATION
SECTION 22. There is hereby appropriated for Fiscal Year 2025-2026,
$2,000,000 in nonrecurring funds from the General Revenue Fund to the
Department of Education for Union County School District Operational
Funding (SF 3684). Any unexpended balance of funds appropriated in this
section remaining on June 30, 2026, shall revert and is appropriated for
Fiscal Year 2026-2027 to the Department of Education for the same
purpose. This section is effective upon becoming a law.
SECTION 23
SPECIFIC
APPROPRIATION
SECTION 23. There is hereby appropriated for Fiscal Year 2025-2026,
$42,178,224 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the Education Enrollment Stabilization
Program. This section is effective upon becoming a law.
SECTION 24
SPECIFIC
APPROPRIATION
SECTION 24. The unexpended balance of funds appropriated to the
Department of Education for the replacement of Building 12 in section 39
of Chapter 2018-3, Laws of Florida, shall revert immediately and is
appropriated to the department in Fixed Capital Outlay for Fiscal Year
2025-2026 for the design and construction of a memorial as authorized in
section 38 of Chapter 2018-3, Laws of Florida. This section shall take
effect upon becoming a law.
SECTION 25
SPECIFIC
APPROPRIATION
SECTION 25. The unexpended balance of funds appropriated to the
Department of Education for the School Readiness Plus Program in section
20 of chapter 2025-198, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2026-2027 to the Department of Education
for the same purpose.
SECTION 26
SPECIFIC
APPROPRIATION
SECTION 26. The unexpended balance of funds appropriated to the
Department of Education for the Early Childhood Music Education Program
in Specific Appropriation 106 and section 21 of chapter 2025-198, Laws
of Florida, shall revert and is appropriated for Fiscal Year 2026-2027
to the Department of Education for the same purpose.
SECTION 27
SPECIFIC
APPROPRIATION
SECTION 27. The unexpended balance of funds appropriated to the
Department of Education from the Child Care and Development Block Grant
Trust Fund to implement Phase II of the federal Child Care and
Development Fund Supplemental Disaster Recovery Grant in section 22 of
chapter 2025-198, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2026-2027 to the Department of Education for the same
purpose.
SECTION 28
SPECIFIC
APPROPRIATION
SECTION 28. There is hereby appropriated for Fiscal Year 2026-2027,
$10,428,000 in nonrecurring funds from the Child Care and Development
Block Grant Trust Fund to the Department of Education to implement Phase
II of the federal Child Care and Development Fund Supplemental Disaster
Recovery Grant addressing the impact of Hurricane Ian on child care in
Florida. This section is effective upon becoming a law.
SECTION 29
SPECIFIC
APPROPRIATION
SECTION 29. There is hereby appropriated for Fiscal Year 2026-2027,
$15,720,109 in nonrecurring funds from the Child Care and Development
Block Grant Trust Fund (CCDF) to the Department of Education for the
American Relief Act, 2025 (ARA) Supplemental CCDF Non-Disaster
Discretionary grant funds awarded to the department on December 21,
2024, for child care. This section is effective upon becoming a law.
SECTION 30
SPECIFIC
APPROPRIATION
SECTION 30. The unexpended balance of funds appropriated to the
Department of Education for the Heroes in the Classroom Sign-on Bonus in
section 23 of chapter 2025-198, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2026-2027 to the Department of Education
for the same purpose.
SECTION 31
SPECIFIC
APPROPRIATION
SECTION 31. The unexpended balance of funds appropriated to the
Department of Education for the Florida Safe Schools Canine Program
pursuant to section 1006.121, Florida Statutes, in Specific
Appropriation 106 and section 24 of chapter 2025-198, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2026-2027 to the
Department of Education to provide grants to schools pursuant to section
1006.121, Florida Statutes. Priority shall be given to districts in
fiscally constrained counties as described in section 218.67(1), Florida
Statutes. Any appropriated funds that have not been designated for
fiscally constrained districts by December 15, 2026, may be awarded to
other school districts who apply to participate in the program.
SECTION 32
SPECIFIC
APPROPRIATION
SECTION 32. The unexpended balance of funds appropriated to the
Department of Education for the Regional Literacy Teams in Specific
Appropriation 106 of chapter 2025-198, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2026-2027 to the Department of Education
for the same purpose.
SECTION 33
SPECIFIC
APPROPRIATION
SECTION 33. The unexpended balance of funds appropriated to the
Department of Education for the Federal Grants and Aids in Specific
Appropriation 116 of chapter 2025-198, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2026-2027 to the Department of Education
for the same purpose.
SECTION 34
SPECIFIC
APPROPRIATION
SECTION 34. The unexpended balance of funds appropriated to the
Department of Education for the Summer Bridge Program in Specific
Appropriation 85 and section 34 of chapter 2025-198, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2026-2027 to the
Department of Education for the same purpose.
SECTION 35
SPECIFIC
APPROPRIATION
SECTION 35. The unexpended balance of funds appropriated to the
Department of Education for the development of courses in section 37 of
chapter 2025-198, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2026-2027 to the Department of Education for the same
purpose.
SECTION 36
SPECIFIC
APPROPRIATION
SECTION 36. The unexpended balance of funds appropriated to the
Department of Education for the development of assessments in Specific
Appropriation 138 and section 38 of chapter 2025-198, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2026-2027 to the
Department of Education for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION
SECTION 37. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 139 of chapter 2025-198, Laws of Florida, for the School
Choice Online Portal shall revert and is appropriated to the department
for the Fiscal Year 2026-2027 for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION
SECTION 38. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 139 of chapter 2025-198, Laws of Florida, for the School
Choice Web Applications and Database Update shall revert and is
appropriated to the department for the Fiscal Year 2026-2027 for the
same purpose.
SECTION 39
SPECIFIC
APPROPRIATION
SECTION 39. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 139 of chapter 2025-198, Laws of Florida, for the
Centralization of Panic Alert Systems shall revert and is appropriated
to the department for the Fiscal Year 2026-2027 for the same purpose.
SECTION 40
SPECIFIC
APPROPRIATION
SECTION 40. The unexpended balance of funds appropriated to the
Department of Education for the Open Educational Resources in Specific
Appropriation 139 of chapter 2025-198, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2026-2027 to the Department of Education
for the same purpose.
SECTION 41
SPECIFIC
APPROPRIATION
SECTION 41. The unexpended balance of funds appropriated to the
Department of Education in Specific Appropriation 139 of chapter
2025-198, Laws of Florida, for the Collaborate Plan Align Motivate
Share (CPALMS) - district tools shall revert and is appropriated for
Fiscal Year 2026-2027 to the Department of Education for the same
purpose.
SECTION 42
SPECIFIC
APPROPRIATION
SECTION 42. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 139 of chapter 2025-198, Laws of Florida, for the
Feasibility Study for Modernization of Department Mainframe Application
Systems and Processes shall revert and is appropriated to the department
for the Fiscal Year 2026-2027 for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION
SECTION 43. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 139 of chapter 2025-198, Laws of Florida, for the
Transparency Tool shall revert and is appropriated to the department for
the Fiscal Year 2026-2027 for the same purpose.
SECTION 44
SPECIFIC
APPROPRIATION
SECTION 44. The unexpended balance of funds appropriated to the
Department of Education for the cloud-based information sharing system
in Specific Appropriation 140 and section 40 of chapter 2025-198, Laws
of Florida, shall revert and is appropriated for Fiscal Year 2026-2027
to the Department of Education for the same purpose.
SECTION 45
SPECIFIC
APPROPRIATION
SECTION 45. The unexpended balance of funds appropriated to the
Department of Education for the School Environmental Safety Incident
Reporting System in Specific Appropriation 140 and section 41 of chapter
2025-198, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2026-2027 to the Department of Education for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION
SECTION 46. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 144 of chapter 2025-198, Laws of Florida, for the Risk
Mitigation Program shall revert and is appropriated to the department
for the Fiscal Year 2026-2027 for the same purpose.
SECTION 47
SPECIFIC
APPROPRIATION
SECTION 47. There is hereby appropriated for Fiscal Year 2025-2026,
$200,000 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the Council on the Social Status of Black
Men and Boys within Florida Memorial University. This section is
effective upon becoming a law.
SECTION 48
SPECIFIC
APPROPRIATION
SECTION 48. There is hereby appropriated for Fiscal Year 2025-2026,
$2,108,554 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the projected deficit in the Scholarship for
Children and Spouses of Deceased or Disabled Veterans Program. This
section is effective upon becoming a law.
SECTION 49
SPECIFIC
APPROPRIATION
SECTION 49. There is hereby appropriated for Fiscal Year 2025-2026,
$21,973,391 in nonrecurring funds from the Educational Enhancement Trust
Fund to the Department of Education for the deficit in the Bright
Futures Scholarship Program. This section shall take effect upon
becoming a law.
SECTION 50
SPECIFIC
APPROPRIATION
SECTION 50. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 58B of chapter 2025-198, Laws of Florida, for the Open
Door Grant Program, shall revert and is appropriated for the 2026-2027
Fiscal Year to the Department of Education for the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION
SECTION 51. From the funds appropriated to the Department of Education
from the General Revenue Fund in section 51 of chapter 2025-198, Laws of
Florida, for the Dual Enrollment Teacher Scholarship Program, $2,000,000
shall revert and is appropriated for the 2026-2027 Fiscal Year to the
Department of Education for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION
SECTION 52. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 124 and section 52 of chapter 2025-198, Laws of Florida,
for the Pathways to Career Opportunities Grants Program, shall revert
and is appropriated for the 2026-2027 Fiscal Year to the Department of
Education for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION
SECTION 53. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 127 and section 54 of chapter 2025-198, Laws of Florida,
for the Graduation Alternative to Traditional Education (GATE) Program,
shall revert and is appropriated for the 2026-2027 Fiscal Year to the
Department of Education for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION
SECTION 54. From the funds appropriated to the Department of Education
from the General Revenue Fund in section 56 of chapter 2025-198, Laws of
Florida, for the Teacher Apprenticeship Program and Mentor
Bonus,$1,500,000 shall revert and is appropriated for the 2026-2027
Fiscal Year to the Department of Education for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION
SECTION 55. The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 131 and section 58 of chapter 2025-198, Laws of Florida,
for the Linking Industry to Nursing Education (LINE) Fund, shall revert
and is appropriated for the 2026-2027 Fiscal Year to the Florida Center
for Nursing at the University of South Florida, for the same purpose.
SECTION 56
SPECIFIC
APPROPRIATION
SECTION 56. The unexpended balance of General Revenue funds provided to
the State University System for the Linking Industry to Nursing
Education (LINE) Fund in Specific Appropriation 146 of Chapter 2024-231,
Laws of Florida, shall revert and is appropriated for Fiscal Year
2025-2026 to the Florida Center for Nursing at the University of South
Florida, for the same purpose.
SECTION 57
SPECIFIC
APPROPRIATION
SECTION 57.The unexpended balance of funds appropriated to the
Department of Education from the General Revenue Fund in Specific
Appropriation 123 and section 64 of chapter 2025-198, Laws of Florida,
for the Workforce Development Capitalization Incentive Grants Program,
shall revert and is appropriated for the 2026-2027 Fiscal Year to the
Department of Education for the same purpose.
SECTION 58
SPECIFIC
APPROPRIATION
SECTION 58. The unexpended balance of funds appropriated to the
Division of Universities for the Moffitt Cancer Center in Specific
Appropriation 145 of Chapter 2025-198, Laws of Florida, shall revert and
is appropriated for the 2026-2027 Fiscal Year to the Moffitt Cancer
Center for the same purpose.
SECTION 59
SPECIFIC
APPROPRIATION
SECTION 59. The unexpended balance of General Revenue funds
appropriated to the Board of Governors for litigation expenses in
Specific Appropriation 168 of chapter 2025-198, Laws of Florida, shall
revert and is appropriated for the 2026-2027 Fiscal Year to the Board of
Governors for the same purpose.
SECTION 60
SPECIFIC
APPROPRIATION
SECTION 60. The unexpended balance of $4,389,203 from the General
Revenue Fund appropriated in Specific Appropriation 59 of chapter
2025-198, Laws of Florida, for the Benacquisto Scholarship Program shall
revert immediately. This section is effective upon becoming a law.
SECTION 61
SPECIFIC
APPROPRIATION
SECTION 61. The unexpended balance of $691,500 from the General Revenue
Fund appropriated in Specific Appropriation 58 of chapter 2025-198, Laws
of Florida, for the Effective Access to Student Education tuition
assistance grant program shall revert immediately. This section is
effective upon becoming a law.
SECTION 62
SPECIFIC
APPROPRIATION
SECTION 62. There is hereby appropriated for Fiscal Year 2025-2026,
$16,200,000 in nonrecurring funds from the Federal Rehabilitation Trust
Fund to the Department of Education to accommodate a projected increase
in spending in the Purchased Client Services category. Any unexpended
balance of funds appropriated in this section remaining on June 30,
2026, shall revert and is appropriated to the department for the same
purpose for Fiscal Year 2026-2027. This section is effective upon
becoming a law.
SECTION 63
SPECIFIC
APPROPRIATION
SECTION 63. The unexpended balance of nonrecurring funds provided to
the Agency for Health Care Administration in section 75 of chapter
2025-198, Laws of Florida, for value-based pediatric behavioral health
services shall revert and is appropriated to the agency for Fiscal Year
2026-2027 for the same purpose.
SECTION 64
SPECIFIC
APPROPRIATION
SECTION 64. The unexpended balance of nonrecurring funds provided to
the Agency for Health Care Administration in Specific Appropriation 230
of chapter 2025-198, Laws of Florida, for nursing home safety and
satisfaction surveys shall revert and is appropriated to the agency for
Fiscal Year 2026-2027 for the same purpose.
SECTION 65
SPECIFIC
APPROPRIATION
SECTION 65. There is hereby appropriated for Fiscal Year 2025-2026,
$208,065,320 in nonrecurring funds from the Medical Care Trust Fund to
the Agency for Health Care Administration for implementation of the
Rural Health Transformation Program. The agency shall submit quarterly
reports to the Governor, the President of the Senate, and the Speaker of
the House of Representatives no later than 30 days after the reporting
period. The agency must submit the first report by October 30, 2026. At
a minimum, the reports must include: the number and listing of
applications received, denied, and awarded; the status of expenditures
and payments made to each awardee; and an accounting of administrative
funds obligated and expended by the Program Management Office. In
addition, the agency shall provide all quarterly and annual progress
reports submitted to the federal Centers for Medicare & Medicaid
Services within three business days after submission. Any unexpended
balance of funds appropriated in this section remaining on June 30,
2026, shall revert and is appropriated to the agency for Fiscal Year
2026-2027 for the same purpose. This section shall take effect upon
becoming law.
SECTION 66
SPECIFIC
APPROPRIATION
SECTION 66. The unexpended balance of funds provided to the Agency for
Persons with Disabilities in Specific Appropriation 242 and section 80
of chapter 2025-198, Laws of Florida, for the Home and Community Based
Services Waiver shall revert and is appropriated for Fiscal Year
2026-2027 in the Lump Sum-Home and Community Based Services (HCBS)
Waiver appropriation category. The agency is authorized to submit budget
amendments requesting the release of funds pursuant to the provisions of
chapter 216, Florida Statutes.
SECTION 67
SPECIFIC
APPROPRIATION
SECTION 67. For Fiscal Year 2026-2027, the amount of $27,500,000 in
nonrecurring funds from the General Revenue fund are hereby transferred
from the Lump Sum-Home Community Services Waiver category to the Salary
and Benefits category to enable the Agency for Persons with Disabilities
to fund shift salary expenditures from the Operations and Maintenance
Trust Fund for the Developmental Disability Centers.
SECTION 68
SPECIFIC
APPROPRIATION
SECTION 68. The unexpended balance of funds provided to the Agency for
Persons with Disabilities in section 81 of chapter 2025-198, Laws of
Florida, for the Incident Management System shall revert and is
appropriated to the agency for Fiscal Year 2026-2027 for the same
purpose.
SECTION 69
SPECIFIC
APPROPRIATION
SECTION 69. The unexpended balance of funds appropriated to the Agency
for Persons with Disabilities in Specific Appropriation 238 of chapter
2025-198, Laws of Florida, for Individual and Family Supports shall
revert and is appropriated to the agency for Fiscal Year 2026-2027 for
the same purpose.
SECTION 70
SPECIFIC
APPROPRIATION
SECTION 70. The unexpended balance of funds appropriated to the Agency
for Persons with Disabilities in Specific Appropriation 239 of chapter
2025-198, Laws of Florida, for Room and Board Payments for
Developmentally Disabled shall revert and is appropriated to the agency
for Fiscal Year 2026-2027 for the same purpose.
SECTION 71
SPECIFIC
APPROPRIATION
SECTION 71. For Fiscal Year 2026-2027, the sums of $20,000,000 in
nonrecurring funds from the General Revenue Fund and $25,330,916 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
hereby transferred from the Lump Sum-Home Community Services Waiver
category to the Home and Community Services Waiver category to enable
the Agency for Persons with Disabilities to develop and implement
recruitment and retention incentives for the Home and Community Based
Services iBudget Waiver workforce, with the goal of strengthening
workforce stability, reducing turnover, and supporting continuity of
care for waiver recipients. Allowable uses of the funds may include, but
are not limited to, one-time recruitment or retention incentives,
performance-based or merit-based incentives, workforce training and
credentialing initiatives, and other nonrecurring strategies designed to
enhance workforce capacity and provider participation. Funds may not be
used for recurring salary increases or permanent compensation
adjustments.
These funds shall be placed in reserve. The agency 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 spend plan that identifies the
specific incentive strategies and workforce initiatives to be
implemented, demonstrates that all expenditures are nonrecurring in
nature, and describes how the proposed incentives are expected to
support recruitment, retention, and workforce stabilization.
The Agency for Persons with Disabilities shall submit a report by
December 31, 2026, to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Committee on Appropriations,
and the chair of the House of Representatives Budget Committee,
detailing the distribution of funds, including the amount allocated per
iBudget Waiver direct support professional or provider, the incentive
category or initiative funded, and a summary of workforce outcomes
supported by the expenditure of these funds.
SECTION 72
SPECIFIC
APPROPRIATION
SECTION 72. There is hereby appropriated for Fiscal Year 2025-2026,
$20,548,508 in nonrecurring funds from the General Revenue Fund and
$27,201,492 in nonrecurring funds from the Federal Grants Trust Fund to
the Department of Children and Families, in the Florida System
Modernization special category, for the modernization of the Automated
Community Connection to Economic Self Sufficiency (ACCESS) Florida
System. Any unexpended balance of funds appropriated in this section
remaining on June 30, 2026, shall revert and is appropriated to the
department for Fiscal Year 2026-2027 for the same purpose. This section
is effective upon becoming law.
The department shall contract with an independent verification and
validation (IV&V) provider to provide IV&V services for all department
staff and vendor work needed to implement the project. The IV&V contract
shall require that all deliverables be simultaneously provided to the
department, the Executive Office of the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, the chair of
the House of Representatives Budget Committee, and any other designated
project oversight entity. IV&V services must include, but are not
limited to the following:
(1) Oversight of all department staff and vendor work needed to
implement the project;
(2) An evaluation of the project's schedule to highlight variances and
ensure it aligns with project objectives, remains feasible, and
mitigates risks; and
(3) A thorough review of all project budget requests and monthly and
quarterly reporting submitted by the agency to the Legislature.
(4) The monthly IV&V reports shall include technical reviews of all
project deliverables submitted or accepted within the reporting period
and an analysis of whether:
(a) The project is being built and implemented in accordance with
defined technical architecture, specifications, and requirements;
(b) The project is adhering to established project management and
governance processes;
(c) Solicitation and procurement documentation of products, tools, or
services, and resulting contracts, are compliant with current statutory
and regulatory requirements and aligned with project objectives;
(d) The outcomes and benefits of services performed are commensurate
with the amounts invoiced; and
(e) If the project is on track to achieve the original business benefits
and project objectives.
SECTION 73
SPECIFIC
APPROPRIATION
SECTION 73. The sum of $76,860,474 appropriated to the Department of
Children and Families from the Opioid Settlement Trust Fund in section
86 of chapter 2025-198, Laws of Florida, shall revert immediately. This
section is effective upon becoming law.
SECTION 74
SPECIFIC
APPROPRIATION
SECTION 74. All unobligated carryforward cash balances returned to the
Department of Children and Families by community-based care lead
agencies shall be transferred to the General Revenue Fund for Fiscal
Year 2026-2027.
SECTION 75
SPECIFIC
APPROPRIATION
SECTION 75. The unexpended balance of funds appropriated to the
Department of Children and Families in Specific Appropriation 293 and
section 88 of chapter 2025-198, Laws of Florida, for the modular
replacement of the Florida Safe Families Network system that is
compliant with federal Comprehensive Child Welfare Information System
(CCWIS) regulations and the modernization of the supporting enterprise
architecture, shall revert and is appropriated to the department for
Fiscal Year 2026-2027 for the same purpose.
SECTION 76
SPECIFIC
APPROPRIATION
SECTION 76. The unexpended balance of funds appropriated to the
Department of Children and Families in Specific Appropriation 294 and
section 89 of chapter 2025-198, Laws of Florida, for the modernization
of the Automated Community Connection to Economic Self Sufficiency
(ACCESS) Florida system, shall revert and is appropriated to the
department for Fiscal Year 2026-2027 for the same purpose.
SECTION 77
SPECIFIC
APPROPRIATION
SECTION 77. The unexpended balance of funds appropriated to the
Department of Children and Families in Specific Appropriation 294A of
chapter 2025-198, Laws of Florida, for the replacement of the Substance
Abuse and Mental Health-Financial and Services Accountability Management
System (FASAMS) and modernization of the supporting enterprise
architecture, shall revert and is appropriated to the department for
Fiscal Year 2026-2027 for the same purpose.
SECTION 78
SPECIFIC
APPROPRIATION
SECTION 78. The unexpended balance of funds appropriated to the
Department of Children and Families in Specific Appropriation 309 of
chapter 2025-198, Laws of Florida, for Auditing Services for Settlement
Monitoring shall revert and is appropriated to the department for Fiscal
Year 2026-2027 for the same purpose.
SECTION 79
SPECIFIC
APPROPRIATION
SECTION 79. The unexpected balance of funds appropriated to the
Department of Children and Families in Specific Appropriation 354A of
chapter 2025-198, Laws of Florida, and subsequently distributed through
budget amendment EOG# B2026-0432, for Community Substance Abuse and
Mental Health Services, shall revert and is appropriated to the
department for Fiscal Year 2026-2027 for the same purpose.
SECTION 80
SPECIFIC
APPROPRIATION
SECTION 80. The unexpended balance of funds appropriated to the
Department of Children and Families in section 100 of chapter 2025-198,
Laws of Florida, for a grant program pilot in Duval County, shall revert
and is appropriated to the department for Fiscal Year 2026-2027 for the
same purpose.
SECTION 81
SPECIFIC
APPROPRIATION
SECTION 81. The unexpended balance of funds appropriated to the
Department of Children and Families in Specific Appropriation 359 of
chapter 2025-198, Laws of Florida, for the Opioid Settlement Bed
Availability System shall revert and is appropriated to the department
for Fiscal Year 2026-2027 for the same purpose.
SECTION 82
SPECIFIC
APPROPRIATION
SECTION 82. There is hereby appropriated for Fiscal Year 2025-2026,
$298,435 in nonrecurring funds from the General Revenue Fund to the
Department of Elder Affairs to cover a deficit in the Grants and Aids -
Older Americans Act Program. This section is effective upon becoming
law.
SECTION 83
SPECIFIC
APPROPRIATION
SECTION 83. The unexpended balance of funds appropriated to the
Department of Elder Affairs in Specific Appropriation 397A and section
103 of chapter 2025-198, Laws of Florida, for the implementation of the
Enterprise Client Information and Registration Tracking System (eCIRTS)
shall revert and is appropriated to the department for Fiscal Year
2026-2027 for the same purpose.
SECTION 84
SPECIFIC
APPROPRIATION
SECTION 84. The unexpended balance of funds appropriated to the
Department of Elder Affairs in section 104 of chapter 2025-198, Laws of
Florida, for Guardianship Data Transparency shall revert and is
appropriated to the department for Fiscal Year 2026-2027 for the same
purpose.
SECTION 85
SPECIFIC
APPROPRIATION
SECTION 85. The unexpended balance of funds appropriated to the
Department of Health in Specific Appropriation 525 and section 108 of
chapter 2025-198, to implement the Dr. and Mrs. Alfonse and Kathleen
Cinotti Health Care Screening and Services Grant Program, shall revert
and is appropriated to the department for Fiscal Year 2026-2027 for the
same purpose.
SECTION 86
SPECIFIC
APPROPRIATION
SECTION 86. The unexpended balance of funds appropriated to the
Department of Health in Specific Appropriation 536 and section 106 of
chapter 2025-198, Laws of Florida, for the Early Steps Administrative
System shall revert and is appropriated to the department for Fiscal
Year 2026-2027 for the same purpose.
SECTION 87
SPECIFIC
APPROPRIATION
SECTION 87. The unexpended balance of funds appropriated to the
Department of Health in Specific Appropriation 548 and section 107 of
chapter 2025-198, Laws of Florida, to replace and modernize the Medical
Quality Assurance Licensing, Enforcement, and Information Database
System (LEIDS), shall revert and is appropriated to the department for
Fiscal Year 2026-2027 for the same purpose.
SECTION 88
SPECIFIC
APPROPRIATION
SECTION 88. The unexpended balance of funds appropriated to the
Department of Health from the Federal Grants Trust Fund and the County
Health Department Trust Fund for COVID-19 response grants and activities
in section 105 of chapter 2025-198, Laws of Florida, shall revert and is
appropriated to the department for Fiscal Year 2026-2027 for the same
purpose.
SECTION 89
SPECIFIC
APPROPRIATION
SECTION 89. The nonrecurring sum of $118,310,733 from the General
Revenue Fund is appropriated to the Department of Health for Fiscal Year
2025-2026 for the AIDS Drug Assistance Program (ADAP). These funds shall
be utilized to ensure continued access to life-saving medications and
health insurance premium assistance for eligible low-income individuals
living with HIV/AIDS, and to maintain program eligibility at the 400
percent Federal Poverty Level. Any unexpended balance of funds
appropriated in this section remaining on June 30, 2026, shall revert
and is appropriated for Fiscal Year 2026-2027 to the Department of
Health for the same purpose.
SECTION 90
SPECIFIC
APPROPRIATION
SECTION 90. There is hereby appropriated for Fiscal Year 2025-2026,
$111,231,718, in nonrecurring funds from the General Revenue Fund to the
Department of Corrections, to offset operational deficits. This section
is effective upon becoming law.
SECTION 91
SPECIFIC
APPROPRIATION
SECTION 91. The unexpended balance of funds provided to the Department
of Corrections in Specific Appropriation 698 of chapter 2025-198, Laws
of Florida, for inmate health services shall revert and is appropriated
to the department for Fiscal Year 2026-2027 for the same purpose.
SECTION 92
SPECIFIC
APPROPRIATION
SECTION 92. There is hereby appropriated for Fiscal Year 2025-2026,
$15,000,000 in nonrecurring funds from the General Revenue Fund to the
Department of Corrections to address verified medical expenditures
incurred by the contracted health services provider that were over the
compensation cap for Fiscal Year 2023-2024. These funds shall be placed
in reserve. The Department of Corrections is authorized to submit budget
amendments requesting release of these funds pursuant to chapter 216,
Florida Statutes. Release of these funds is contingent upon the
submission of a detailed report of all medical expenditures for Fiscal
Year 2023-2024, including the expenditures that exceeded the
compensation cap of the contract.
SECTION 93
SPECIFIC
APPROPRIATION
SECTION 93. The unexpended balance of funds provided to the Department
of Corrections from the General Revenue Fund in Specific Appropriation
597C and section 261 of chapter 2025-198, Laws of Florida, for the
Offender Based Information Technology Modernization replacement shall
revert and is appropriated to the department for the Fiscal Year
2026-2027 for the same purpose.
SECTION 94
SPECIFIC
APPROPRIATION
SECTION 94. There is hereby appropriated for Fiscal Year 2025-2026,
$48,472,365 in nonrecurring funds from the General Revenue Fund to the
Department of Corrections for the Offender Based Information System
replacement. Any unexpended balance of funds appropriated in this
section remaining on June 30, 2026, shall revert and is appropriated to
the department for Fiscal Year 2026-2027 for the same purpose. This
section is effective upon becoming law.
The department shall contract with an independent verification and
validation (IV&V) provider to provide IV&V services for all department
staff and vendor work needed to implement the project. The IV&V contract
shall require that all deliverables be simultaneously provided to the
department, the Executive Office of the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, the chair of
the House of Representatives Budget Committee, and any other designated
project oversight entity. IV&V services must include, but are not
limited to the following:
(1) Oversight of all department staff and vendor work needed to
implement the project;
(2) An evaluation of the project's schedule to highlight variances and
ensure it aligns with project objectives, remains feasible, and
mitigates risks; and
(3) A thorough review of all project budget requests and monthly and
quarterly reporting submitted by the agency to the Legislature.
(4) The monthly IV&V reports shall include technical reviews of all
project deliverables submitted or accepted within the reporting period
and an analysis of whether:
(a) The project is being built and implemented in accordance with
defined technical architecture, specifications, and requirements;
(b) The project is adhering to established project management and
governance processes;
(c) Solicitation and procurement documentation of products, tools, or
services, and resulting contracts, are compliant with current statutory
and regulatory requirements and aligned with project objectives;
(d) The outcomes and benefits of services performed are commensurate
with the amounts invoiced; and
(e) If the project is on track to achieve the original business benefits
and project objectives.
SECTION 95
SPECIFIC
APPROPRIATION
SECTION 95. The unexpended balance of funds from the General Revenue
Fund appropriated to the Justice Administrative Commission in Specific
Appropriations 742 and 749 of chapter 2025-198, Laws of Florida, shall
revert and is appropriated to the commission for Fiscal Year 2026-2027
for the same purpose.
SECTION 96
SPECIFIC
APPROPRIATION
SECTION 96. The nonrecurring sum of $1,500,000 is transferred from the
Child Dependency and Civil Conflict Case appropriation category in
Specific Appropriation 743 of chapter 2025-198, Laws of Florida, to the
State Attorney Due Process Costs appropriation category in Specific
Appropriation 749 of chapter 2025-198, Laws of Florida, within the
Justice Administrative Commission to offset projected Fiscal Year
2025-2026 deficits.
SECTION 97
SPECIFIC
APPROPRIATION
SECTION 97. The unexpended balance of funds provided to the Department
of Juvenile Justice in Specific Appropriation 1122 of chapter 2025-198,
Laws of Florida, for the Children/Families in Need of Services
(CINS/FINS) shall revert and is appropriated to the department for
Fiscal Year 2026-2027 for the same purpose.
SECTION 98
SPECIFIC
APPROPRIATION
SECTION 98. The unexpended balance of funds from the General Revenue
Fund provided to the Florida Department of Law Enforcement in Specific
Appropriation 1177 of chapter 2025-198, Laws of Florida, for the St.
Lucie County Unified Command Vehicle (SF 3636), shall revert and is
appropriated to the department for Fiscal Year 2026-2027 for the same
purpose.
SECTION 99
SPECIFIC
APPROPRIATION
SECTION 99. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1915B of chapter
2025-198, Laws of Florida and the unexpended balance of funds
appropriated to the Florida Department of Law Enforcement in section 129
of chapter 2025-198, Laws of Florida, for domestic security projects,
shall revert and are appropriated to the department for Fiscal Year
2026-2027 for the same purpose.
SECTION 100
SPECIFIC
APPROPRIATION
SECTION 100. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Section 131 of chapter 2025-198, Laws
of Florida for the State Assistance for Fentanyl Eradication in Florida
Program, shall revert and is appropriated to the department for Fiscal
Year 2026-2027 for the same purpose.
SECTION 101
SPECIFIC
APPROPRIATION
SECTION 101. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Section 147 of chapter 2025-198, Laws
of Florida, for the Online Sting Operations, shall revert and is
appropriated for Fiscal Year 2026-2027 to the department for the same
purpose.
SECTION 102
SPECIFIC
APPROPRIATION
SECTION 102. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1161 and 1171 of
chapter 2025-198, Laws of Florida, for the Fort Myers Regional
Operations Center furniture, fixtures, and equipment, shall revert and
is appropriated for Fiscal Year 2026-2027 to the department for the same
purpose.
SECTION 103
SPECIFIC
APPROPRIATION
SECTION 103. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Chapter 2025-001, Senate Bill 2C,
Section 30, for the Local Law Enforcement Immigration Grant Program,
shall revert and is appropriated for Fiscal Year 2026-2027 to the
department for the same purpose.
SECTION 104
SPECIFIC
APPROPRIATION
SECTION 104. The unexpended balances of funds provided to the State
Courts System for Appellate and OSCA Technology Resources issues from
the General Revenue Fund and in the State Courts Revenue Trust Fund in
Specific Appropriation 2976 of chapter 2025-198, Laws of Florida, shall
revert and is appropriated to the State Courts System for Fiscal Year
2026-2027 for the same purpose.
SECTION 105
SPECIFIC
APPROPRIATION
SECTION 105. The unexpended balance of General Revenue funds provided
to the Department of Agriculture and Consumer Services for Agricultural
Nonpoint Sources Best Management Practices Implementation in Specific
Appropriation 1329 of chapter 2025-198, Laws of Florida, shall revert
and is appropriated to the department for the Fiscal Year 2026-2027 for
the same purpose.
SECTION 106
SPECIFIC
APPROPRIATION
SECTION 106. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Forestry Wildfire
Protection/Suppression Equipment in Specific Appropriation 1360 of
chapter 2025-198, Laws of Florida, shall revert and is appropriated to
the department for the Fiscal Year 2026-2027 for the same purpose.
SECTION 107
SPECIFIC
APPROPRIATION
SECTION 107. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Land Management in Specific
Appropriation 1362 of chapter 2025-198, Laws of Florida, shall revert
and is appropriated to the department for the Fiscal Year 2026-2027 for
the same purpose.
SECTION 108
SPECIFIC
APPROPRIATION
SECTION 108. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Maintenance, Repairs and
Construction in Specific Appropriation 1519 of chapter 2024-231, Laws of
Florida, shall revert and is appropriated to the department for the
Fiscal Year 2026-2027 in the Replace Forestry Stations category for the
relocation of the Orlando Forestry Center.
SECTION 109
SPECIFIC
APPROPRIATION
SECTION 109. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for cost-share funding to citrus
packinghouses for purchase or refurbishment of equipment in Specific
Appropriation 1408A of chapter 2025-198, Laws of Florida, shall revert
and is appropriated to the department for the Fiscal Year 2026-2027 for
the same purpose.
SECTION 110
SPECIFIC
APPROPRIATION
SECTION 110. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the School Lunch Program in
Specific Appropriation 1456 of chapter 2025-198, Laws of Florida, shall
revert and is appropriated to the department for the Fiscal Year
2026-2027 for the same purpose.
SECTION 111
SPECIFIC
APPROPRIATION
SECTION 111. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the Resilient Food Systems
Infrastructure grant in section 155 of chapter 2025-198, Laws of
Florida, shall revert and is appropriated to the department for the
Fiscal Year 2026-2027 for the same purpose.
SECTION 112
SPECIFIC
APPROPRIATION
SECTION 112. The unexpended balance of funds provided to the Department
of Business and Professional Regulation from the Administrative Trust
Fund in section 159 of chapter 2025-198, Laws of Florida, for the
modernization of the current myfloridalicense.com customer service
website and call center software shall revert and is appropriated to the
department for Fiscal Year 2026-2027 for the same purpose.
SECTION 113
SPECIFIC
APPROPRIATION
SECTION 113. The unexpended balance of funds provided to the Department
of Business and Professional Regulation from the Administrative Trust
Fund in section 160 of chapter 2025-198, Laws of Florida, for the
modernization of the Electronic Data Submission application in the
Division of Alcoholic Beverages and Tobacco, and the Controlled
Substances Reporting application in the Division of Drugs, Devices and
Cosmetics, shall revert and is appropriated to the department for Fiscal
Year 2026-2027 for the same purpose.
SECTION 114
SPECIFIC
APPROPRIATION
SECTION 114. The sum of $278,741,430 appropriated from the Wastewater
Treatment and Stormwater Management Revolving Loan Trust Fund to the
Department of Environmental Protection in section 165 of chapter
2025-198, Laws of Florida, for the Wastewater and Stormwater Treatment
Facility Construction Loan Program shall revert immediately. This
section is effective upon becoming a law.
SECTION 115
SPECIFIC
APPROPRIATION
SECTION 115. The nonrecurring sum of $278,741,430 from the Drinking
Water Revolving Loan Trust Fund is appropriated to the Department of
Environmental Protection in Fiscal Year 2025-2026 in Fixed Capital
Outlay appropriation category for the Drinking Water Facility
Construction Loan Program.
SECTION 116
SPECIFIC
APPROPRIATION
SECTION 116. The nonrecurring sum of $4,125,000 from the Drinking Water
Revolving Loan Trust Fund is appropriated to the Department of
Environmental Protection in Fiscal Year 2025-2026 in Fixed Capital
Outlay appropriation category for Drinking Water Systems Disaster
Relief. This section is effective upon becoming a law.
SECTION 117
SPECIFIC
APPROPRIATION
SECTION 117. The nonrecurring sum of $13,200,000 from the Wastewater
Treatment and Stormwater Management Revolving Loan Trust Fund is
appropriated to the Department of Environmental Protection in Fiscal
Year 2025-2026 in Fixed Capital Outlay appropriation category for Clean
Water Systems Disaster Relief. This section is effective upon becoming a
law.
SECTION 118
SPECIFIC
APPROPRIATION
SECTION 118. The nonrecurring sums of $25,841,600 from the General
Revenue Fund and $152,931,876 from the Drinking Water Revolving Loan
Trust Fund are appropriated to the Department of Environmental
Protection in Fiscal Year 2025-2026 in Fixed Capital Outlay
appropriation category for the Drinking Water Facility Construction Loan
Program. This section is effective upon becoming a law.
SECTION 119
SPECIFIC
APPROPRIATION
SECTION 119. The nonrecurring sums of $27,341,600 from the General
Revenue Fund and $363,117,537 from the Wastewater Treatment and
Stormwater Management Revolving Loan Trust Fund are appropriated in
Fiscal Year 2025-2026 to the Department of Environmental Protection in
Fixed Capital Outlay appropriation category for the Wastewater and
Stormwater Treatment Facility Construction Loan Program. This section is
effective upon becoming a law.
SECTION 120
SPECIFIC
APPROPRIATION
SECTION 120. The unexpended balance of funds provided to the Department
of Environmental Protection from the General Revenue Fund in Specific
Appropriation 1569 of chapter 2025-198, Laws of Florida, for a
comprehensive water quality study to identify and analyze impaired
rivers shall revert and is appropriated to the department for Fiscal
Year 2026-2027 for the same purpose.
SECTION 121
SPECIFIC
APPROPRIATION
SECTION 121. The sum of $200,000,000 appropriated from General Revenue
to the Department of Environmental Protection in section 174 of chapter
2025-198, Laws of Florida, for land acquisition shall revert and
$100,000,000 is appropriated to the Department of Agriculture and
Consumer Services in Fiscal Year 2026-2027 in Fixed Capital Outlay
appropriation category for Conservation and Rural Land Protection
Easements and Agreements; $20,000,000 is appropriated to the Department
of Agriculture and Consumer Services in Fiscal Year 2026-2027 for
Forestry Wildfire Protection/Suppression Equipment; $65,000,000 is
appropriated to the Department of Agriculture and Consumer Services in
Fiscal Year 2026-2027 in Fixed Capital Outlay for Forestry Emergency
Wildfire Management; and $15,000,000 is appropriated to the Department
of Environmental Protection in Fiscal Year 2026-2027 to acquire
less-than-fee ownership, such as permanent conservation easements as
provided for in s. 259.105, Florida Statutes, and included in the ARC
Recommended 2026 Florida Forever Priority List for Less-Than-Fee
Projects.
SECTION 122
SPECIFIC
APPROPRIATION
SECTION 122. The unexpended balance of funds appropriated to the
Department of Financial Services from the Insurance Regulatory Trust
Fund in Specific Appropriation 2218 of chapter 2025-198, Laws of
Florida, for the replacement of the Florida Accounting Information
Resource (FLAIR) subsystem replacement shall revert and is appropriated
to the department for the Fiscal Year 2026-2027 for the same purpose.
SECTION 123
SPECIFIC
APPROPRIATION
SECTION 123. The unexpended balance of funds appropriated to the
Department of Financial Services from the Administrative Trust Fund in
Specific Appropriation 2177 of chapter 2025-198, Laws of Florida, for
operations support and maintenance of the Florida Accounting Information
Resource (FLAIR) subsystem shall revert and is appropriated to the
department for the Fiscal Year 2026-2027 for the same purpose.
SECTION 124
SPECIFIC
APPROPRIATION
SECTION 124. The unexpended balance of nonrecurring funds appropriated
to the Department of Financial Services from the Insurance Regulatory
Trust Fund in section 198 of chapter 2025-198, Laws of Florida, for the
Florida Planning, Accounting, and Ledger Management system project
contingency, shall revert and is appropriated for Fiscal Year 2026-2027
to the department for the same purpose.
SECTION 125
SPECIFIC
APPROPRIATION
SECTION 125. The unexpended balance of nonrecurring funds appropriated
to the Department of Financial Services from the General Revenue Fund in
Specific Appropriations 2139, 2140, and 2141 and sections 176 and 177 of
chapter 2025-198, Laws of Florida, for the My Safe Florida Home Program,
shall revert and is appropriated for Fiscal Year 2026-2027 to the
department for the same purpose.
SECTION 126
SPECIFIC
APPROPRIATION
SECTION 126. The unexpended balance of nonrecurring funds appropriated
to the Department of Financial Services from the General Revenue Fund in
section 178 of chapter 2025-198 Laws of Florida, for the My Safe Florida
Home Program - Condo Pilot, shall revert is appropriated for Fiscal Year
2026-2027 to the department for the same purpose.
SECTION 127
SPECIFIC
APPROPRIATION
SECTION 127. The unexpended balance of nonrecurring funds appropriated
to the Department of Financial Services from the Insurance Regulatory
Trust Fund in Section 181 of chapter 2025-198, Laws of Florida, for
staff augmentation shall revert and is appropriated to the department in
Fiscal Year 2026-2027 for the same purpose.
SECTION 128
SPECIFIC
APPROPRIATION
SECTION 128. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund in
Section 180 of chapter 2025-198, Laws of Florida, for the replacement
claims processing system for the Division of Rehabilitation and
Liquidation shall revert and is appropriated to the department for
Fiscal Year 2025-2026 for the same purpose.
SECTION 129
SPECIFIC
APPROPRIATION
SECTION 129. The unexpended balance of nonrecurring funds appropriated
to the Office of Insurance Regulation from the Insurance Regulatory
Trust Fund in section 191 of chapter 2025-198, Laws of Florida, for the
Public Hurricane Loss Model, shall revert and is appropriated to the
office in Fiscal Year 2026-2027 for the same purpose.
SECTION 130
SPECIFIC
APPROPRIATION
SECTION 130. The unexpended balance of funds appropriated to the
Department of Financial Services from the Insurance Regulatory Trust
Fund in Section 194 of chapter 2025-198, Laws of Florida, for the
outfitting of law enforcement vehicles shall revert and is appropriated
to the department in Fiscal Year 2026-2027 for the same purpose.
SECTION 131
SPECIFIC
APPROPRIATION
SECTION 131. The unexpended balance of funds appropriated to the
Department of Financial Services from the Insurance Regulatory Trust
Fund in Section 182 of chapter 2025-198, Laws of Florida, for the
purchase of Statewide Response Vehicles and equipment shall revert and
is appropriated to the department in Fiscal Year 2026-2027 for the same
purpose.
SECTION 132
SPECIFIC
APPROPRIATION
SECTION 132. The unexpended balance of funds appropriated to the
Department of Financial Services in Section 179 of Chapter 2024-231,
Laws of Florida, for the Dixie County Tanker Purchase (SF 2269) shall
revert and is appropriated to the department for the Dixie County Tanker
Truck Equipment (SF 1806) project for Fiscal Year 2026-2027.
SECTION 133
SPECIFIC
APPROPRIATION
SECTION 133. The unexpended balance of funds appropriated to the
Department of Financial Services in Specific Appropriation 2431A of
chapter 2022-156, Laws of Florida, for the Dixie County Old Town Fire
Station (SF 1578) shall revert and is appropriated to the department for
the Dixie County EOC Fire Station (SF 1805) project for Fiscal Year
2026-2027.
SECTION 134
SPECIFIC
APPROPRIATION
SECTION 134. The unexpended balance of General Revenue funds provided
to the Fish and Wildlife Conservation Commission for the Monroe County
Marine Emergency Response Vessels in Section 201 of chapter 2025-198,
Laws of Florida, shall revert and is appropriated to the Fish and
Wildlife Conservation Commission for Fiscal Year 2026-2027 for the same
purpose.
SECTION 135
SPECIFIC
APPROPRIATION
SECTION 135. The nonrecurring sum of $4,549,662 from the Operating Trust
Fund is appropriated to the Department of the Lottery for the Gaming
System contract in Fiscal Year 2025-2026 to support obligations based on
estimated sales. This section is effective upon becoming a law.
SECTION 136
SPECIFIC
APPROPRIATION
SECTION 136. The nonrecurring sum of $633,200 from the Operating Trust
Fund is appropriated to the Department of the Lottery for the Instant
Ticket contract in Fiscal Year 2025-2026 to support obligations based on
estimated sales. This section is effective upon becoming a law.
SECTION 137
SPECIFIC
APPROPRIATION
SECTION 137. The unexpended balance of funds provided to the Department
of Management Services in section 209 of chapter 2025-198, Laws of
Florida, for contracted legal services, shall revert and is appropriated
to the department in Fiscal Year 2026-2027 for the same purpose.
SECTION 138
SPECIFIC
APPROPRIATION
SECTION 138. The unexpended balance of funds provided to the Department
of Management Services from the Operating Trust Fund in Specific
Appropriation 2650 of chapter 2025-198, Laws of Florida, for the Legacy
Authentication and Identity Verification Replacement Pilot project,
shall revert and is appropriated to the department in Fiscal Year
2026-2027 for the same purpose.
SECTION 139
SPECIFIC
APPROPRIATION
SECTION 139. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2678 of chapter
2025-198, Laws of Florida, to upgrade 911 public safety answering points
within fiscally constrained counties, shall revert and is appropriated
to the department in Fiscal Year 2026-2027 for the same purpose.
SECTION 140
SPECIFIC
APPROPRIATION
SECTION 140. The unexpended balance of funds provided to the Department
of Management Services in section 210 of chapter 2025-198, Laws of
Florida, for the upgrade of the Statewide Law Enforcement Radio System
to Project 25 compliance with the current operator, shall revert and is
appropriated to the department in Fiscal Year 2026-2027 for the same
purpose.
SECTION 141
SPECIFIC
APPROPRIATION
SECTION 141. The nonrecurring sum of $15,900,870 is appropriated in the
CENTREX and SUNCOM Payments special category from the Communications
Working Capital Trust Fund to the Department of Management Services in
Fiscal Year 2025-2026 for telecommunications services needs. Any
unexpended balance of funds remaining on June 30, 2026, shall revert and
is appropriated for the same purpose for Fiscal Year 2026-2027. This
section is effective upon becoming a law.
SECTION 142
SPECIFIC
APPROPRIATION
SECTION 142. The nonrecurring sum of $22,000,000 from the General
Revenue Fund is appropriated to the Department of Management Services in
Fiscal Year 2025-2026 for replacement of windows and building repairs at
the Knott Building and adjacent bridge located in Tallahassee, Florida.
This section is effective upon becoming law.
SECTION 143
SPECIFIC
APPROPRIATION
SECTION 143. The unexpended balance of funds provided to the Department
of Revenue in Specific Appropriations 2858 and 2862 and section 222 of
chapter 2025-198, Laws of Florida, to implement the Child Support
Automated Management System (CAMS) upgrade shall revert and is
appropriated to the department for Fiscal Year 2026-2027 for the same
purpose.
SECTION 144
SPECIFIC
APPROPRIATION
SECTION 144. The unexpended balance of nonrecurring funds appropriated
to the Department of Revenue in Specific Appropriation 2868 of chapter
2025-198, Laws of Florida, for the implementation of the Suntax
Transition to SAP S4 shall revert and is appropriated in Fiscal Year
2026-2027 to the Department of Revenue for the same purpose.
SECTION 145
SPECIFIC
APPROPRIATION
SECTION 145. The unexpended balance of funds provided to the Department
of Revenue from in Specific Appropriation 2868 of chapter 2025-198, Laws
of Florida, for the implementation of Electronic File and Pay System
shall revert and is appropriated to the department for Fiscal Year
2026-2027 for the same purpose.
SECTION 146
SPECIFIC
APPROPRIATION
SECTION 146. The unexpended balance of funds appropriated to the
Department of Commerce in section 225 of chapter 2025-198, Laws of
Florida, for the Broadband Equity, Access, and Deployment Program shall
revert and is appropriated to the department for Fiscal Year 2026-2027
for the same purpose.
SECTION 147
SPECIFIC
APPROPRIATION
SECTION 147. The nonrecurring sum of $73,000,000 from the Federal Grants
Trust Fund is appropriated to the Department of Commerce for Fiscal Year
2025-2026 for the Community Development Block Grant-Disaster Recovery
Program. The unexpended balance of funds provided in this section on
June 30, 2026, and from Specific Appropriation 2107 and section 227 of
chapter 2025-198, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2026-2027 for the same purpose. This
section is effective upon becoming law.
SECTION 148
SPECIFIC
APPROPRIATION
SECTION 148. The unexpended balance of funds appropriated to the
Department of Commerce for the Capital Projects Fund Program in section
229 of chapter 2025-198, Laws of Florida, shall revert and is
appropriated to the department for Fiscal Year 2026-2027 for the same
purpose.
SECTION 149
SPECIFIC
APPROPRIATION
SECTION 149. The nonrecurring sum of $25,000,000 from the General
Revenue Fund is appropriated to the Florida Housing Finance Corporation
for Fiscal Year 2025-2026 for the Florida Hometown Heroes Housing
Program. The unexpended balance of funds provided in this section on
June 30, 2026, shall revert and is appropriated to the corporation for
Fiscal Year 2026-2027 for the same purpose. This section is effective
upon becoming law.
SECTION 150
SPECIFIC
APPROPRIATION
SECTION 150. The unexpended balance of funds appropriated to the
Department of Commerce from the Administrative Trust Fund in Specific
Appropriations 2068 and 2070 of chapter 2025-198, Laws of Florida, for
the support of department-wide information technology needs shall revert
and are appropriated to the department for the Fiscal Year 2026-2027 for
the same purpose.
SECTION 151
SPECIFIC
APPROPRIATION
SECTION 151. The unexpended balance of funds appropriated to the
Department of Commerce from the General Revenue Fund in Specific
Appropriation 2089 of chapter 2025-198, Laws of Florida, for the
operations and maintenance of the Reemployment Assistance system shall
revert and are appropriated to the department for the Fiscal Year
2026-2027 for the same purpose.
SECTION 152
SPECIFIC
APPROPRIATION
SECTION 152. The unexpended balance of $135,268,813 from the funds
appropriated in section 260 of chapter 2025-198, Laws of Florida, from
the federal Coronavirus State Fiscal Recovery Fund (Public Law 117-2) to
the Department of Commerce for the Workforce Information System shall
revert immediately. This section is effective upon becoming law.
SECTION 153
SPECIFIC
APPROPRIATION
SECTION 153. The nonrecurring sum of $50,000,000 from the Grants and
Donations Trust Fund is appropriated to the Department of Commerce for
Fiscal Year 2025-2026 for the Utility Relocation Grant Program. The
unexpended balance of funds provided in this section on June 30, 2026
and from section 9 of chapter 2025-122, Laws of Florida, shall revert
and is appropriated to the department for Fiscal Year 2026-2027 for the
same purpose. This section is effective upon becoming law.
SECTION 154
SPECIFIC
APPROPRIATION
SECTION 154. The nonrecurring sum of $30,000,000 from the Federal Grants
Trust Fund is appropriated to the Department of Commerce for Fiscal Year
2025-2026 for Home Energy Assistance programs. The unexpended balance of
funds provided in this section on June 30, 2026 and from Specific
Appropriation 2104 of chapter 2025-198, Laws of Florida, shall revert
and is appropriated to the department for Fiscal Year 2026-2027 for the
same purpose. This section is effective upon becoming law.
SECTION 155
SPECIFIC
APPROPRIATION
SECTION 155. The nonrecurring sum of $20,000,000 from the Federal Grants
Trust Fund is appropriated to the Department of Commerce for Fiscal Year
2025-2026 for the Weatherization Assistance Program (WAP). The
unexpended balance of funds provided in this section on June 30, 2026
and from Specific Appropriation 2105 of chapter 2025-198, Laws of
Florida, shall revert and is appropriated to the department for Fiscal
Year 2026-2027 for the same purpose. This section is effective upon
becoming law.
SECTION 156
SPECIFIC
APPROPRIATION
SECTION 156. The unexpended balance of funds provided to the Department
of Commerce for the OCEARCH Mayport Research and Operations Center
(Jacksonville University) (SF 2756) in Specific Appropriation 2336A of
chapter 2023-239, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2026-2027 for the OCEARCH Mayport
Research and Operations Center to the City of Jacksonville (SF 3801).
SECTION 157
SPECIFIC
APPROPRIATION
SECTION 157. The unexpended balance of funds in the Grants and Donations
Trust Fund and the U.S. Contributions Trust Fund appropriated to the
Executive Office of the Governor, Division of Emergency Management in
section 247 of chapter 2025-198, Laws of Florida, shall revert and is
appropriated to the division for Fiscal Year 2026-2027 for the same
purpose.
SECTION 158
SPECIFIC
APPROPRIATION
SECTION 158. The unexpended balance of funds in the Grants and Donations
Trust Fund and the U.S. Contributions Trust Fund appropriated to the
Executive Office of the Governor, Division of Emergency Management in
Specific Appropriations 2446, 2447, 2450, and 2451 of chapter 2025-198,
Laws of Florida, shall revert and is appropriated to the division for
Fiscal Year 2026-2027 for the same purpose.
SECTION 159
SPECIFIC
APPROPRIATION
SECTION 159. There is hereby appropriated for Fiscal Year 2025-2026,
$70,000,000 in nonrecurring funds from the Federal Grants Trust Fund and
$1,750,000 in nonrecurring funds from the Grants and Donations Trust
Fund to the Executive Office of the Governor, Division of Emergency
Management for the Flood Mitigation Assistance Swift Current Program.
The unexpended balance of funds in this section, Specific Appropriation
2457, and section 245 of chapter 2025-198, Laws of Florida, for the
Swift Current Program, shall revert and is appropriated for Fiscal Year
2026-2027 year to the division for the same purpose. This section is
effective upon becoming law.
SECTION 160
SPECIFIC
APPROPRIATION
SECTION 160. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management for
the State Non-Profit Security Grant Program in section 246 of chapter
2025-198, Laws of Florida, shall revert and is appropriated to the
division for Fiscal Year 2026-2027 for the same purpose.
SECTION 161
SPECIFIC
APPROPRIATION
SECTION 161. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management from
the General Revenue Fund in Specific Appropriation 2432 of chapter
2025-198, Laws of Florida, for technology infrastructure at the
Emergency Operations Center shall revert and is appropriated to the
division for the Fiscal Year 2026-2027 for the same purpose.
SECTION 162
SPECIFIC
APPROPRIATION
SECTION 162. The nonrecurring sum of $1,500,000 from the General Revenue
Fund is appropriated to the Department of Military Affairs for Fiscal
Year 2025-2026 for tuition assistance for the Florida National Guard.
The unexpended balance of funds provided in this section on June 30,
2026, shall revert and is appropriated to the department for Fiscal Year
2026-2027 for the same purpose. This section is effective upon becoming
law.
SECTION 163
SPECIFIC
APPROPRIATION
SECTION 163. The unexpended balance of funds appropriated to the
Department of Military Affairs from the General Revenue Fund in Specific
Appropriation 2797 of chapter 2025-198, Laws of Florida, for the Florida
State Guard Personnel System shall revert and is appropriated to the
department for the Fiscal Year 2026-2027 for the same purpose.
SECTION 164
SPECIFIC
APPROPRIATION
SECTION 164. The unexpended balance of funds appropriated to the
Department of State in section 251 of chapter 2025-198, Laws of Florida,
to document the requirements of the current SUNBIZ and Florida Voter
Registration System systems shall revert and is appropriated to the
department for the Fiscal Year 2026-2027 for the same purpose.
SECTION 165
SPECIFIC
APPROPRIATION
SECTION 165. The unexpended balance of funds provided to the Department
of State for the Pensacola Little Theatre Family Arts Education
Expansion (SF 2987) in Specific Appropriation 2955 of chapter 2025-198,
Laws of Florida, shall revert and is appropriated to the department for
Fiscal Year 2026-2027 for the Revert and Reappropriate - Pensacola
Little Theatre (2025 LFIR Form #: 2987) (SF 3474).
SECTION 166
SPECIFIC
APPROPRIATION
SECTION 166. The unexpended balance of funds appropriated to the
Department of Transportation in Specific Appropriation 1846 of chapter
2025-198, Laws of Florida, for the Acquisition of Motor Vehicles, shall
revert and is appropriated to the department for Fiscal Year 2026-2027
for the same purpose.
SECTION 167
SPECIFIC
APPROPRIATION
SECTION 167. The nonrecurring sum of $1,797,023,127 from the State
Transportation (Primary) Trust Fund is appropriated to the Department of
Transportation in the Moving Florida Forward Work Program category for
Fiscal Year 2025-2026, for the Moving Florida Forward projects currently
programmed in Fiscal Year 2026-2027. The currently programmed projects
are hereby advanced to the Fiscal Year 2025-2026 Adopted Work Program.
The unexpended balance of funds provided in this section on June
30,2026, shall revert and is appropriated to the department for Fiscal
Year 2026-2027 for the same purpose. This section is effective upon
becoming law.
SECTION 168
SPECIFIC
APPROPRIATION
SECTION 168. The unexpended balance of funds appropriated to the
Department of Transportation in section 255 of chapter 2025-198, Laws of
Florida, for the Moving Florida Forward Work Program category, shall
revert and is appropriated to the department for Fiscal Year 2026-2027
for the same purpose.
SECTION 169
SPECIFIC
APPROPRIATION
SECTION 169. The unexpended balance of funds appropriated to the
Department of Transportation from the State Transportation (Primary)
Trust Fund in Specific Appropriation 1893 of chapter 2025-198, Laws of
Florida, for the Data Infrastructure Modernization project shall revert
and is appropriated to the department for the Fiscal Year 2026-2027 for
the same purpose.
SECTION 170
SPECIFIC
APPROPRIATION
SECTION 170. The unexpended balance of funds appropriated to the
Department of Transportation from the State Transportation (Primary)
Trust Fund in Specific Appropriation 1892 of chapter 2025-198, Laws of
Florida, for the Security Risk Management Program shall revert and is
appropriated to the department for the Fiscal Year 2026-2027 for the
same purpose.
SECTION 171
SPECIFIC
APPROPRIATION
SECTION 171. The unexpended balance of funds appropriated to the
Department of Transportation from the State Transportation (Primary)
Trust Fund in Specific Appropriation 1892 of chapter 2025-198, Laws of
Florida, for the Transportation Systems Disruption Mitigation Plan shall
revert and is appropriated to the department for the Fiscal Year
2026-2027 for the same purpose.
SECTION 172
SPECIFIC
APPROPRIATION
SECTION 172. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$64,000,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2026-2027:
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Professional Regulation Trust Fund........................ 10,000,000
DEPARTMENT OF FINANCIAL SERVICES
Financial Institutions' Regulatory Trust Fund............. 5,000,000
Regulatory Trust Fund / Office of Financial Regulation.... 5,000,000
DEPARTMENT OF HEALTH
Biomedical Research Trust Fund............................ 7,000,000
Grants and Donations Trust Fund........................... 20,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
Highway Safety Operating Trust Fund....................... 10,000,000
DEPARTMENT OF LAW ENFORCEMENT
Criminal Justice Standards and Training Trust Fund........ 4,000,000
DEPARTMENT OF MANAGEMENT SERVICES
Operating Trust Fund / Purchasing......................... 3,000,000
Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year.
SECTION 173
SPECIFIC
APPROPRIATION
SECTION 173. The unexpended balances of funds appropriated in Specific
Appropriations 139A, 175A, 249A, 249A, 281A, 281A, 395, 416A, 572A,
597A, 738A, 763A, 769B, 775B, 782A, 788B, 794B, 800B, 806B, 812B, 818B,
824B, 829B, 835B, 841B, 847B, 853B, 859B, 865B, 870A, 876B, 881B, 887A,
892B, 897A, 903A, 909A, 915A, 920B, 926A, 931A, 936A, 941A, 945B, 950A,
955B, 960B, 965A, 970B, 975B, 980B, 1010A, 1016A, 1021A, 1027A, 1033A,
1039A, 1046A, 1091A, 1194A, 1243A, 1277A, 1374A, 1470A, 1691A, 1892A,
1895, 1925A, 2044A, 2070A, 2138, 2179, 2205, 2257, 2435A, 2524A, 2568A,
2668, 2852A, 2868A, 2877A, and 2972A and section 263 of chapter
2025-198, Laws of Florida, for remediation tasks necessary to integrate
agency applications with the Florida Planning, Accounting, and Ledger
Management (PALM) system shall revert and are appropriated to the agency
from which the appropriation was originally made for the Fiscal Year
2026-2027 for the same purpose.
SECTION 174
SPECIFIC
APPROPRIATION
SECTION 174. The unexpended balance of funds appropriated to the
agencies in section 262 of chapter 2025-198, Laws of Florida, for
application modernization shall revert and is appropriated to the agency
from which the appropriation was originally made for the Fiscal Year
2026-2027 for the same purpose.
SECTION 175
SPECIFIC
APPROPRIATION
SECTION 175. The unexpended balance of funds appropriated to the
agencies in section 264 of chapter 2025-198, Laws of Florida, for
remediation tasks necessary to integrate agency applications with the
Florida Planning, Accounting, and Ledger Management (PALM) system shall
revert and is appropriated for the Fiscal Year 2026-2027 for the same
purpose.
SECTION 176
SPECIFIC
APPROPRIATION
SECTION 176. The unexpended balance of funds appropriated to the
agencies in Specific Appropriation 1919A of chapter 2025-198, Laws of
Florida, for cybersecurity tools shall revert and is appropriated for
the Fiscal Year 2026-2027 for the same purpose.
SECTION 177
SPECIFIC
APPROPRIATION
SECTION 177. The unexpended balance of funds appropriated in
Administered Funds in section 270 of chapter 2025-198, Laws of Florida,
for the State Match for Federal FEMA Funding, which is held in reserve,
shall revert and is appropriated in Administered Funds for Fiscal Year
2026-2027 for the same purpose.
SECTION 178
SPECIFIC
APPROPRIATION
SECTION 178. The unexpended balance from the General Revenue Fund
provided in the appropriation category "Salaries and Benefits" in
chapter 2025-198, Laws of Florida, that is reverted pursuant to section
216.301, Florida Statutes, shall be transferred by the Chief Financial
Officer to the State Employees' Health Insurance Trust Fund in the
Department of Management Services no later than October 15, 2026.
SECTION 179
SPECIFIC
APPROPRIATION
SECTION 179. The Chief Financial Officer shall transfer $375,000,000
from the General Revenue Fund to the State Employees' Health Insurance
Trust Fund for Fiscal Year 2026-2027.
SECTION 180
SPECIFIC
APPROPRIATION
SECTION 180. The Chief Financial Officer shall transfer $250,000,000
from the General Revenue Fund to the Emergency Preparedness and Response
Fund for Fiscal Year 2026-2027, as authorized by section 252.3711,
Florida Statutes.
SECTION 181
SPECIFIC
APPROPRIATION
SECTION 181. The Chief Financial Officer shall transfer $118,000,000
from the General Revenue Fund to the Budget Stabilization Fund for
Fiscal Year 2026-2027, as authorized by Article III, section 19(g), of
the Florida Constitution.
SECTION 182
SPECIFIC
APPROPRIATION
SECTION 182. The Chief Financial Officer shall transfer $750,000,000
from the General Revenue Fund to the Budget Stabilization Fund for
Fiscal Year 2026-2027, contingent on voter approval of the
constitutional amendment proposed by House Joint Resolution 5019.
SECTION 183
SPECIFIC
APPROPRIATION
SECTION 183. The unexpended balances of operating funds appropriated
from the state's award from the federal Coronavirus State Fiscal
Recovery Fund (Public Law 117-2), in section 260 of chapter 2025-198,
Laws of Florida, remaining on June 30, 2026, other than funds
appropriated to the Department of Commerce for the Workforce Information
System, shall revert and are appropriated for Fiscal Year 2026-2027 for
the same purposes.
SECTION 184
SPECIFIC
APPROPRIATION
SECTION 184. The unexpended balances of funds appropriated from the
state's award from the federal Coronavirus State Fiscal Recovery Fund
(Public Law 117-2), in section 183 of this act, and sections 271, 272,
and 274 of chapter 2024-231, Laws of Florida, remaining on January 1,
2027, shall be held in reserve.
SECTION 185
SPECIFIC
APPROPRIATION
SECTION 185. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 186
SPECIFIC
APPROPRIATION
SECTION 186. Except as otherwise provided herein, this act shall take
effect July 1, 2026, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2026, then it shall
operate retroactively to July 1, 2026.
TOTAL THIS GENERAL APPROPRIATION ACT
FROM GENERAL REVENUE FUND . . . . . . 52,346,679,058
FROM TRUST FUNDS . . . . . . . . . . 62,679,100,975
TOTAL POSITIONS . . . . . . . . . . 111,889.56
TOTAL ALL FUNDS . . . . . . . . . . 115,025,780,033
TOTAL APPROVED SALARY RATE . . . . 7,108,434,209
ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)
SB 2500 FY 26-27
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
A - STATE OPERATIONS 9,663.4 .0 .0 92.5 10,005.7 19,761.5 111,889.56
B - AID TO LOC GOV - OPERATION 23,657.9 1,468.2 .0 .0 5,210.3 30,336.4 .00
C - PYMT OF PEN, BEN & CLAIMS 520.1 808.1 .0 .0 48.3 1,376.6 .00
D - PASS THRU/ST & FED FUNDS 2,688.7 103.8 .0 .0 4,946.3 7,738.9 .00
E - MEDICAID AND TANF 14,215.0 .0 .0 208.4 23,199.9 37,623.3 .00
H - TRANS TO OTHER ENTITIES 244.0 .0 .0 .0 289.7 533.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 50,989.2 2,380.1 .0 300.9 43,700.2 97,370.3 111,889.56
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
I - STATE CAPITAL OUTLAY - DMS 59.4 .0 .0 .0 13.9 73.3 .00
J - ST CAPITAL OUTLAY - AGENCY 220.1 .0 .0 .0 488.9 709.0 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 12,599.4 12,599.4 .00
L - STATE CAPITAL OUTLAY-PECO .0 .0 1,102.1 .0 53.8 1,155.8 .00
M - AID TO LOC GOVT-CAP OUTLAY 1,038.2 .0 .0 .0 965.2 2,003.4 .00
N - DEBT SERVICE 39.8 78.9 469.9 .0 526.0 1,114.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 1,357.5 78.9 1,572.0 .0 14,647.1 17,655.4 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL ITEM. OF EXPENDITURES 52,346.7 2,459.0 1,572.0 300.9 58,347.3 115,025.8 111,889.56
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SUMMARY BY SECTION
(FOR INFORMATION ONLY)
SB 2500 FY 26-27
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 1 - EDUCATION ENHANCEMENT
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,468,152,482 1,468,152,482
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,468,152,482 1,468,152,482
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 808,135,656 808,135,656
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 808,135,656 808,135,656
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 78,888,148 78,888,148
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 78,888,148 78,888,148
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,458,952,642 2,458,952,642
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,458,952,642 2,458,952,642
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 2,380,064,494 2,380,064,494
FIXED CAPITAL OUTLAY . . . . . . . . . . 78,888,148 78,888,148
________________ ________________ ________________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 394,853,204 43,664,626 438,517,830
STATE FUNDS - MATCHING . . . . . . . . . . . . 55,159,699 2,560,280 57,719,979
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 350,928,740 350,928,740
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 622,261 622,261
---------------- ---------------- ----------------
POSITIONS 2,234.75
TOTAL STATE OPERATIONS 450,012,903 397,775,907 847,788,810
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 19,276,098,577 468,341,976 19,744,440,553
STATE FUNDS - MATCHING . . . . . . . . . . . . 208,425,546 208,425,546
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,022,845,132 1,022,845,132
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 19,484,524,123 1,491,187,108 20,975,711,231
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 435,401,661 1,393,506 436,795,167
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 435,401,661 1,498,506 436,900,167
________________ ________________ ________________
SB 2500 FY 26-27
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,462,597,956 86,161,098 2,548,759,054
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,704,073,395 2,704,073,395
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,462,597,956 2,790,234,493 5,252,832,449
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,696,887 5,829,999 9,526,886
STATE FUNDS - MATCHING . . . . . . . . . . . . 107,661 107,661
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,638,780 2,638,780
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 3,804,548 8,468,779 12,273,327
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,155,841,564 1,155,841,564
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 1,155,841,564 1,155,841,564
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 43,924,780 43,924,780
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 43,924,780 43,924,780
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 611,745,709 611,745,709
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 611,745,709 611,745,709
________________ ________________ ________________
POSITIONS 2,234.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 22,880,265,971 6,456,752,066 29,337,018,037
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 22,616,573,065 2,372,978,478 24,989,551,543
STATE FUNDS - MATCHING . . . . . . . . . 263,692,906 2,560,280 266,253,186
FEDERAL FUNDS . . . . . . . . . . . . . 4,080,591,047 4,080,591,047
TRANS/RECIPIENT/FED FUNDS . . . . . . . 622,261 622,261
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 22,836,341,191 4,689,164,793 27,525,505,984
FIXED CAPITAL OUTLAY . . . . . . . . . . 43,924,780 1,767,587,273 1,811,512,053
________________ ________________ ________________
SECTION 3 - HUMAN SERVICES
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 415,165,295 1,124,977,328 1,540,142,623
STATE FUNDS - MATCHING . . . . . . . . . . . . 827,049,373 399,442,410 1,226,491,783
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,949,684,611 1,949,684,611
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 150,463,782 150,463,782
---------------- ---------------- ----------------
POSITIONS 30,596.06
TOTAL STATE OPERATIONS 1,242,214,668 3,624,568,131 4,866,782,799
________________ ________________ ________________
SB 2500 FY 26-27
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,374,666,873 354,760,924 1,729,427,797
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,109,783,451 18,170,126 2,127,953,577
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,432,059,079 2,432,059,079
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 18,209,582 18,209,582
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 3,484,450,324 2,823,199,711 6,307,650,035
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 52,081,069 52,081,069
STATE FUNDS - MATCHING . . . . . . . . . . . . 13,727,432 13,727,432
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 10,492 10,492
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 65,808,501 10,492 65,818,993
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,000,000 15,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 15,000,000 1,000,000 16,000,000
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,463,991 12,463,991
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,202,533,466 3,369,909,618 17,572,443,084
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 20,038,390,625 20,038,390,625
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 14,214,997,457 23,408,300,243 37,623,297,700
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 79,781,596 17,386,528 97,168,124
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,667,030 4,727,231 16,394,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,646,117 16,646,117
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 375,734 375,734
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 91,448,626 39,135,610 130,584,236
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,884,691 8,613,691 16,498,382
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,092,009 3,092,009
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 7,884,691 11,705,700 19,590,391
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 59,158,023 5,900,000 65,058,023
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 59,158,023 5,900,000 65,058,023
________________ ________________ ________________
POSITIONS 30,596.06
TOTAL SECTION 3 . . . . . . . . . . . . . . 19,180,962,290 29,913,819,887 49,094,782,177
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,016,201,538 1,511,638,471 3,527,840,009
STATE FUNDS - MATCHING . . . . . . . . . 17,164,760,752 3,792,249,385 20,957,010,137
FEDERAL FUNDS . . . . . . . . . . . . . 24,440,872,441 24,440,872,441
TRANS/RECIPIENT/FED FUNDS . . . . . . . 169,059,590 169,059,590
________________ ________________ ________________
SB 2500 FY 26-27
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 19,113,919,576 29,896,214,187 49,010,133,763
FIXED CAPITAL OUTLAY . . . . . . . . . . 67,042,714 17,605,700 84,648,414
________________ ________________ ________________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,506,254,564 555,244,086 6,061,498,650
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,117,119 17,397,677 25,514,796
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 47,539,235 47,539,235
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 87,530,673 87,530,673
---------------- ---------------- ----------------
POSITIONS 41,096.00
TOTAL STATE OPERATIONS 5,514,371,683 707,711,671 6,222,083,354
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 423,472,597 48,886,924 472,359,521
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,667,828 50,667,828
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 5,764,183 5,764,183
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 423,478,709 105,318,935 528,797,644
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 16,000,000 16,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,600,000 9,600,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 25,600,000 25,600,000
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,439,200 2,529,702 8,968,902
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 126,221,502 126,221,502
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 6,439,200 128,751,204 135,190,404
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 23,484,660 2,508,239 25,992,899
STATE FUNDS - MATCHING . . . . . . . . . . . . 15,557 27,289 42,846
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,965,530 8,965,530
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 101,462 101,462
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 23,500,217 11,602,520 35,102,737
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 107,748,640 107,748,640
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 107,748,640 107,748,640
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 45,743,750 200,000 45,943,750
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 45,743,750 200,000 45,943,750
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 39,779,275 39,779,275
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 39,779,275 39,779,275
________________ ________________ ________________
SB 2500 FY 26-27
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
POSITIONS 41,096.00
TOTAL SECTION 4 . . . . . . . . . . . . . . 6,161,061,474 979,184,330 7,140,245,804
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 6,152,922,686 625,368,951 6,778,291,637
STATE FUNDS - MATCHING . . . . . . . . . 8,138,788 17,424,966 25,563,754
FEDERAL FUNDS . . . . . . . . . . . . . 242,994,095 242,994,095
TRANS/RECIPIENT/FED FUNDS . . . . . . . 93,396,318 93,396,318
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 5,967,789,809 978,984,330 6,946,774,139
FIXED CAPITAL OUTLAY . . . . . . . . . . 193,271,665 200,000 193,471,665
________________ ________________ ________________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 564,304,864 1,972,959,546 2,537,264,410
STATE FUNDS - MATCHING . . . . . . . . . . . . 578,604 48,274,226 48,852,830
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 217,199,992 217,199,992
---------------- ---------------- ----------------
POSITIONS 15,014.25
TOTAL STATE OPERATIONS 564,883,468 2,238,433,764 2,803,317,232
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 81,945,849 118,368,125 200,313,974
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 11,905,086 11,905,086
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 91,111,046 130,273,211 221,384,257
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,657,261 12,657,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,489,982,379 1,489,982,379
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,502,639,640 1,502,639,640
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,268,805 51,411,160 53,679,965
STATE FUNDS - MATCHING . . . . . . . . . . . . 376 376
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 176,986 176,986
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 2,268,805 51,588,522 53,857,327
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 72,625,000 447,130,998 519,755,998
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 27,401,250 27,401,250
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 72,625,000 474,532,248 547,157,248
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,196,732,673 9,196,732,673
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,384,635 7,384,635
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,395,235,940 3,395,235,940
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 12,599,353,248 12,599,353,248
________________ ________________ ________________
SB 2500 FY 26-27
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 . . . . . . . . . . . 684,937,519 866,084,057 1,551,021,576
STATE FUNDS - MATCHING . . . . . . . . . . . . 166,667 166,667
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 68,731,627 68,731,627
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 685,104,186 934,815,684 1,619,919,870
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 371,632,929 371,632,929
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 371,632,929 371,632,929
________________ ________________ ________________
POSITIONS 15,014.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 1,415,992,505 18,303,269,246 19,719,261,751
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,406,082,037 13,036,976,749 14,443,058,786
STATE FUNDS - MATCHING . . . . . . . . . 9,910,468 55,659,237 65,569,705
FEDERAL FUNDS . . . . . . . . . . . . . 5,210,633,260 5,210,633,260
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 658,263,319 3,922,935,137 4,581,198,456
FIXED CAPITAL OUTLAY . . . . . . . . . . 757,729,186 14,380,334,109 15,138,063,295
________________ ________________ ________________
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,123,361,525 2,502,031,326 3,625,392,851
STATE FUNDS - MATCHING . . . . . . . . . . . . 71,985,887 19,177,801 91,163,688
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 443,907,035 443,907,035
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 38,750,850 38,750,850
---------------- ---------------- ----------------
POSITIONS 18,153.50
TOTAL STATE OPERATIONS 1,195,347,412 3,003,867,012 4,199,214,424
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 166,904,856 172,434,309 339,339,165
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,095,052 8,447,346 15,542,398
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 478,403,529 478,403,529
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 173,999,908 660,285,184 834,285,092
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,906,497 21,221,704 40,128,201
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,906,497 21,221,704 40,128,201
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 204,709,266 436,073,331 640,782,597
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 87,646,594 87,646,594
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 204,709,266 523,719,925 728,429,191
________________ ________________ ________________
SB 2500 FY 26-27
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 107,830,600 123,290,700 231,121,300
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,253,544 196 14,253,740
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 55,523,367 55,523,367
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 3,937 3,937
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 122,084,144 178,818,200 300,902,344
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 59,371,791 13,889,000 73,260,791
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 59,371,791 13,889,000 73,260,791
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 27,381,850 1,100,000 28,481,850
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,460,200 4,460,200
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 31,842,050 1,100,000 32,942,050
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 202,061,511 21,279,900 223,341,411
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 202,061,511 24,279,900 226,341,411
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,553,494 12,553,494
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 12,553,494 12,553,494
________________ ________________ ________________
POSITIONS 18,153.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 2,008,322,579 4,439,734,419 6,448,056,998
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,910,527,896 3,303,873,764 5,214,401,660
STATE FUNDS - MATCHING . . . . . . . . . 97,794,683 30,625,343 128,420,026
FEDERAL FUNDS . . . . . . . . . . . . . 1,065,480,525 1,065,480,525
TRANS/RECIPIENT/FED FUNDS . . . . . . . 39,754,787 39,754,787
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,715,047,227 4,387,912,025 6,102,959,252
FIXED CAPITAL OUTLAY . . . . . . . . . . 293,275,352 51,822,394 345,097,746
________________ ________________ ________________
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 696,537,104 110,597,537 807,134,641
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,152,751 3,152,751
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 12,074,581 12,074,581
---------------- ---------------- ----------------
POSITIONS 4,795.00
TOTAL STATE OPERATIONS 696,537,104 125,824,869 822,361,973
________________ ________________ ________________
SB 2500 FY 26-27
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 . . . . . . . . . . . 917,135 8,461 925,596
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,145 4,145
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 34,852 34,852
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 917,135 47,458 964,593
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,516,058 1,516,058
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 1,516,058 1,516,058
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,250,000 2,250,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 2,250,000 2,250,000
________________ ________________ ________________
POSITIONS 4,795.00
TOTAL SECTION 7 . . . . . . . . . . . . . . 700,074,239 127,388,385 827,462,624
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 700,074,239 112,122,056 812,196,295
FEDERAL FUNDS . . . . . . . . . . . . . 3,156,896 3,156,896
TRANS/RECIPIENT/FED FUNDS . . . . . . . 12,109,433 12,109,433
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 697,824,239 125,872,327 823,696,566
FIXED CAPITAL OUTLAY . . . . . . . . . . 2,250,000 1,516,058 3,766,058
________________ ________________ ________________
SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)
SB 2500 FY 26-27
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,700,476,556 6,309,474,449 15,009,951,005
STATE FUNDS - MATCHING . . . . . . . . . . . . 962,890,682 486,852,394 1,449,743,076
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,012,412,364 3,012,412,364
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 289,442,147 289,442,147
---------------- ---------------- ----------------
POSITIONS 111,889.56
TOTAL STATE OPERATIONS 9,663,367,238 10,098,181,354 19,761,548,592
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 21,323,458,752 2,630,944,740 23,954,403,492
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,334,475,358 26,617,472 2,361,092,830
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,995,880,654 3,995,880,654
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 24,973,765 24,973,765
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 23,657,934,110 6,678,416,631 30,336,350,741
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 506,389,227 846,750,866 1,353,140,093
STATE FUNDS - MATCHING . . . . . . . . . . . . 13,727,432 13,727,432
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,705,000 9,705,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 10,492 10,492
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 520,116,659 856,466,358 1,376,583,017
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,688,746,422 641,197,748 3,329,944,170
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,408,923,870 4,408,923,870
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,688,746,422 5,050,121,618 7,738,868,040
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,463,991 12,463,991
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,202,533,466 3,369,909,618 17,572,443,084
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 20,038,390,625 20,038,390,625
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 14,214,997,457 23,408,300,243 37,623,297,700
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 217,979,683 200,435,087 418,414,770
STATE FUNDS - MATCHING . . . . . . . . . . . . 26,043,792 4,755,092 30,798,884
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 83,954,925 83,954,925
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 515,985 515,985
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 244,023,475 289,661,089 533,684,564
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 59,371,791 13,889,000 73,260,791
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 59,371,791 13,889,000 73,260,791
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 215,640,181 458,360,747 674,000,928
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,460,200 4,460,200
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 30,493,259 30,493,259
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 220,100,381 488,854,006 708,954,387
________________ ________________ ________________
SB 2500 FY 26-27
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,196,732,673 9,196,732,673
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,384,635 7,384,635
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,395,235,940 3,395,235,940
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 12,599,353,248 12,599,353,248
________________ ________________ ________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,155,841,564 1,155,841,564
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 1,155,841,564 1,155,841,564
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,038,075,583 893,463,957 1,931,539,540
STATE FUNDS - MATCHING . . . . . . . . . . . . 166,667 3,000,000 3,166,667
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 68,731,627 68,731,627
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 1,038,242,250 965,195,584 2,003,437,834
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 39,779,275 1,074,820,280 1,114,599,555
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 39,779,275 1,074,820,280 1,114,599,555
________________ ________________ ________________
POSITIONS 111,889.56
TOTAL ALL SECTIONS . . . . . . . . . . . . . 52,346,679,058 62,679,100,975 115,025,780,033
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 34,802,381,461 23,421,911,111 58,224,292,572
STATE FUNDS - MATCHING . . . . . . . . . 17,544,297,597 3,898,519,211 21,442,816,808
FEDERAL FUNDS . . . . . . . . . . . . . 35,043,728,264 35,043,728,264
TRANS/RECIPIENT/FED FUNDS . . . . . . . 314,942,389 314,942,389
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 50,989,185,361 46,381,147,293 97,370,332,654
FIXED CAPITAL OUTLAY . . . . . . . . . . 1,357,493,697 16,297,953,682 17,655,447,379
________________ ________________ ________________
SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)
SB 2500 FY 26-27
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 2,380.1 .0 .0 .0 2,380.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,380.1 .0 .0 .0 2,380.1 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 22,836.3 .0 .0 .0 4,689.2 27,525.5 2,234.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 22,836.3 .0 .0 .0 4,689.2 27,525.5 2,234.75
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 604.0 .0 .0 .0 1,001.0 1,605.0 97.00
EDUCATION/PUBLIC SCHOOLS... 15,737.2 719.8 .0 .0 3,266.4 19,723.4 .00
EDUCATION/FL COLLEGES...... 1,621.2 239.7 .0 .0 .0 1,860.9 .00
EDUCATION/UNIVERSITIES..... 4,092.2 612.4 .0 .0 5.2 4,709.8 .00
EDUCATION/OTHER............ 781.7 808.1 .0 .0 416.6 2,006.4 2,137.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 22,836.3 2,380.1 .0 .0 4,689.2 29,905.6 2,234.75
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 13,547.2 .0 .0 208.4 24,304.3 38,059.9 1,563.50
AGENCY/PERSONS WITH DISABL... 1,187.1 .0 .0 .0 132.1 1,319.2 2,709.00
CHILDREN & FAMILIES.......... 3,039.0 .0 .0 .0 1,762.9 4,801.9 12,496.25
ELDER AFFAIRS, DEPT OF....... 268.5 .0 .0 .0 231.4 499.9 425.00
HEALTH, DEPT OF.............. 1,020.0 .0 .0 92.5 2,990.3 4,102.8 11,882.31
VETERANS' AFFAIRS, DEPT OF... 52.2 .0 .0 .0 174.2 226.4 1,520.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 19,113.9 .0 .0 300.9 29,595.3 49,010.1 30,596.06
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 3,817.1 .0 .0 .0 78.9 3,895.9 23,729.00
FL COMMISN/OFFENDER REVIEW... 18.2 .0 .0 .0 .0 18.2 164.00
JUSTICE ADMINISTRATION....... 1,153.1 .0 .0 .0 255.0 1,408.1 10,451.00
JUVENILE JUSTICE, DEPT OF.... 583.2 .0 .0 .0 169.1 752.3 3,229.50
LAW ENFORCEMENT, DEPT OF..... 289.7 .0 .0 .0 193.9 483.6 2,038.00
LEGAL AFFAIRS/ATTY GENERAL... 106.5 .0 .0 .0 282.1 388.6 1,484.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 5,967.8 .0 .0 .0 979.0 6,946.8 41,096.00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 493.1 .0 .0 .0 1,947.2 2,440.3 3,845.25
ENVIR PROTECTION, DEPT OF.... 45.2 .0 .0 .0 523.2 568.3 3,123.50
FISH/WILDLIFE CONSERV COMM... 120.0 .0 .0 .0 384.2 504.2 2,158.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 1,068.3 1,068.3 5,887.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 658.3 .0 .0 .0 3,922.9 4,581.2 15,014.25
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 279.3 .0 .0 .0 205.7 485.0 .00
BUSINESS/PROFESSIONAL REG.... 6.8 .0 .0 .0 297.3 304.0 1,647.25
CITRUS, DEPT OF.............. 17.7 .0 .0 .0 21.9 39.6 28.00
COMMERCE..................... 461.5 .0 .0 .0 1,031.0 1,492.6 1,490.00
FINANCIAL SERVICES........... 21.0 .0 .0 .0 553.3 574.2 2,648.50
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2500 FY 26-27
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 6 - GENERAL GOVERNMENT
GOVERNOR, EXECUTIVE OFFICE... 61.6 .0 .0 .0 81.6 143.2 523.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 678.3 678.3 4,099.00
LEGISLATIVE BRANCH........... 254.8 .0 .0 .0 2.8 257.6 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 241.7 241.7 448.00
MANAGEMENT SRVCS, DEPT OF.... 82.0 .0 .0 .0 664.2 746.2 1,247.50
MILITARY AFFAIRS, DEPT OF.... 65.7 .0 .0 .0 45.0 110.7 481.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 32.2 32.2 264.00
REVENUE, DEPARTMENT OF....... 373.3 .0 .0 .0 504.5 877.8 4,826.25
STATE, DEPT OF............... 91.4 .0 .0 .0 28.5 119.9 451.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,715.0 .0 .0 .0 4,387.9 6,103.0 18,153.50
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 697.8 .0 .0 .0 125.9 823.7 4,795.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 697.8 .0 .0 .0 125.9 823.7 4,795.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 50,989.2 2,380.1 .0 300.9 43,700.2 97,370.3 111,889.56
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 78.9 .0 .0 .0 78.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 78.9 .0 .0 .0 78.9 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 43.9 .0 1,572.0 .0 195.6 1,811.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 43.9 .0 1,572.0 .0 195.6 1,811.5 .00
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 37.0 .0 .0 .0 .0 37.0 .00
EDUCATION/FL COLLEGES...... .6 .0 .0 .0 .0 .6 .00
EDUCATION/UNIVERSITIES..... .5 .0 .0 .0 .0 .5 .00
EDUCATION/OTHER............ 5.8 78.9 1,572.0 .0 195.6 1,852.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 43.9 78.9 1,572.0 .0 195.6 1,890.4 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/PERSONS WITH DISABL... 16.2 .0 .0 .0 .0 16.2 .00
CHILDREN & FAMILIES.......... 14.2 .0 .0 .0 1.9 16.1 .00
ELDER AFFAIRS, DEPT OF....... 1.8 .0 .0 .0 .0 1.8 .00
HEALTH, DEPT OF.............. 27.7 .0 .0 .0 11.4 39.1 .00
VETERANS' AFFAIRS, DEPT OF... 7.2 .0 .0 .0 4.3 11.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 67.0 .0 .0 .0 17.6 84.6 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 135.9 .0 .0 .0 .2 136.1 .00
JUSTICE ADMINISTRATION....... .4 .0 .0 .0 .0 .4 .00
JUVENILE JUSTICE, DEPT OF.... 15.6 .0 .0 .0 .0 15.6 .00
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2500 FY 26-27
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
FIXED CAPITAL OUTLAY
____________________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
LAW ENFORCEMENT, DEPT OF..... 41.3 .0 .0 .0 .0 41.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 193.3 .0 .0 .0 .2 193.5 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 38.2 .0 .0 .0 265.9 304.1 .00
ENVIR PROTECTION, DEPT OF.... 674.5 .0 .0 .0 1,078.3 1,752.8 .00
FISH/WILDLIFE CONSERV COMM... 45.0 .0 .0 .0 26.6 71.6 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 13,009.5 13,009.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 757.7 .0 .0 .0 14,380.3 15,138.1 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
COMMERCE..................... 125.0 .0 .0 .0 5.0 130.0 .00
FINANCIAL SERVICES........... 23.5 .0 .0 .0 16.3 39.7 .00
GOVERNOR, EXECUTIVE OFFICE... 15.9 .0 .0 .0 3.0 18.9 .00
MANAGEMENT SRVCS, DEPT OF.... 65.7 .0 .0 .0 27.5 93.3 .00
MILITARY AFFAIRS, DEPT OF.... 17.0 .0 .0 .0 .0 17.0 .00
REVENUE, DEPARTMENT OF....... .4 .0 .0 .0 .0 .4 .00
STATE, DEPT OF............... 45.9 .0 .0 .0 .0 45.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 293.3 .0 .0 .0 51.8 345.1 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 2.3 .0 .0 .0 1.5 3.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 2.3 .0 .0 .0 1.5 3.8 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 1,357.5 78.9 1,572.0 .0 14,647.1 17,655.4 .00
__________ __________ __________ __________ __________ __________ __________
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 2,459.0 .0 .0 .0 2,459.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,459.0 .0 .0 .0 2,459.0 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 22,880.3 .0 1,572.0 .0 4,884.8 29,337.0 2,234.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 22,880.3 .0 1,572.0 .0 4,884.8 29,337.0 2,234.75
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 604.0 .0 .0 .0 1,001.0 1,605.0 97.00
EDUCATION/PUBLIC SCHOOLS... 15,774.1 719.8 .0 .0 3,266.4 19,760.3 .00
EDUCATION/FL COLLEGES...... 1,621.8 239.7 .0 .0 .0 1,861.5 .00
EDUCATION/UNIVERSITIES..... 4,092.8 612.4 .0 .0 5.2 4,710.4 .00
EDUCATION/OTHER............ 787.5 887.0 1,572.0 .0 612.1 3,858.7 2,137.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 22,880.3 2,459.0 1,572.0 .0 4,884.8 31,796.0 2,234.75
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2500 FY 26-27
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 13,547.2 .0 .0 208.4 24,304.3 38,059.9 1,563.50
AGENCY/PERSONS WITH DISABL... 1,203.3 .0 .0 .0 132.1 1,335.4 2,709.00
CHILDREN & FAMILIES.......... 3,053.1 .0 .0 .0 1,764.8 4,818.0 12,496.25
ELDER AFFAIRS, DEPT OF....... 270.3 .0 .0 .0 231.4 501.7 425.00
HEALTH, DEPT OF.............. 1,047.7 .0 .0 92.5 3,001.7 4,141.9 11,882.31
VETERANS' AFFAIRS, DEPT OF... 59.4 .0 .0 .0 178.5 237.9 1,520.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 19,181.0 .0 .0 300.9 29,612.9 49,094.8 30,596.06
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 3,953.0 .0 .0 .0 79.1 4,032.0 23,729.00
FL COMMISN/OFFENDER REVIEW... 18.2 .0 .0 .0 .0 18.2 164.00
JUSTICE ADMINISTRATION....... 1,153.5 .0 .0 .0 255.0 1,408.4 10,451.00
JUVENILE JUSTICE, DEPT OF.... 598.8 .0 .0 .0 169.1 768.0 3,229.50
LAW ENFORCEMENT, DEPT OF..... 331.0 .0 .0 .0 193.9 524.9 2,038.00
LEGAL AFFAIRS/ATTY GENERAL... 106.5 .0 .0 .0 282.1 388.6 1,484.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 6,161.1 .0 .0 .0 979.2 7,140.2 41,096.00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 531.3 .0 .0 .0 2,213.1 2,744.4 3,845.25
ENVIR PROTECTION, DEPT OF.... 719.7 .0 .0 .0 1,601.5 2,321.1 3,123.50
FISH/WILDLIFE CONSERV COMM... 165.0 .0 .0 .0 410.8 575.9 2,158.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 14,077.8 14,077.8 5,887.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 1,416.0 .0 .0 .0 18,303.3 19,719.3 15,014.25
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 279.3 .0 .0 .0 205.7 485.0 .00
BUSINESS/PROFESSIONAL REG.... 6.8 .0 .0 .0 297.3 304.0 1,647.25
CITRUS, DEPT OF.............. 17.7 .0 .0 .0 21.9 39.6 28.00
COMMERCE..................... 586.5 .0 .0 .0 1,036.0 1,622.5 1,490.00
FINANCIAL SERVICES........... 44.4 .0 .0 .0 569.5 614.0 2,648.50
GOVERNOR, EXECUTIVE OFFICE... 77.4 .0 .0 .0 84.6 162.0 523.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 678.3 678.3 4,099.00
LEGISLATIVE BRANCH........... 254.8 .0 .0 .0 2.8 257.6 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 241.7 241.7 448.00
MANAGEMENT SRVCS, DEPT OF.... 147.7 .0 .0 .0 691.8 839.5 1,247.50
MILITARY AFFAIRS, DEPT OF.... 82.7 .0 .0 .0 45.0 127.7 481.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 32.2 32.2 264.00
REVENUE, DEPARTMENT OF....... 373.7 .0 .0 .0 504.5 878.2 4,826.25
STATE, DEPT OF............... 137.4 .0 .0 .0 28.5 165.9 451.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 2,008.3 .0 .0 .0 4,439.7 6,448.1 18,153.50
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 700.1 .0 .0 .0 127.4 827.5 4,795.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 700.1 .0 .0 .0 127.4 827.5 4,795.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 52,346.7 2,459.0 1,572.0 300.9 58,347.3 115,025.8 111,889.56
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.