Florida 2020 Regular Session Status: Passed Senate

SB 2500 — Appropriations

Last action — Laid on Table, refer to HB 5001

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  1. ✓
    Introduced
  2. ✓
    In Committee
  3. 3
    Passed Senate
  4. 4
    Passed House
  5. 5
    To Executive
  6. 6
    Enacted

This bill died with 2020 Regular Session. It reached “Passed Senate” and never advanced before the session ended, so it can no longer move — a new version would have to be reintroduced in the current session.

This bill is no longer active — its legislative session has ended, so there is no live prognosis. It would have to be reintroduced in the current session to move again.

Summary

Appropriations; Providing moneys for the annual period beginning July 1, 2020, and ending June 30, 2021, and supplemental appropriations for the period ending June 30, 2020, to pay salaries, and other expenses, capital outlay - buildings, and other improvements, and for other specified purposes of the various agencies of state government, etc. APPROPRIATION: $92,832,199,570

Bill Text

What changed in the latest version

473 added · 628 removed

473 line(s) added, 628 removed.

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48 AGENCY FOR PERSONS WITH DISABILITIES .
47 AGENCY FOR PERSONS WITH DISABILITIES .
63 CHILDREN AND FAMILIES, DEPARTMENT OF .
62 CHILDREN AND FAMILIES, DEPARTMENT OF .
69 ELDER AFFAIRS, DEPARTMENT OF .
68 ELDER AFFAIRS, DEPARTMENT OF .
84 HEALTH, DEPARTMENT OF .
82 HEALTH, DEPARTMENT OF .
90 VETERANS' AFFAIRS, DEPARTMENT OF .
89 VETERANS' AFFAIRS, DEPARTMENT OF .
108 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPARTMENT OF .
107 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPARTMENT OF .
113 FLORIDA COMMISSION ON OFFENDER REVIEW .
111 FLORIDA COMMISSION ON OFFENDER REVIEW .
129 JUSTICE ADMINISTRATION .
127 JUSTICE ADMINISTRATION .
130 JUVENILE JUSTICE, DEPARTMENT OF .
128 JUVENILE JUSTICE, DEPARTMENT OF .
174 LAW ENFORCEMENT, DEPARTMENT OF .
172 LAW ENFORCEMENT, DEPARTMENT OF .
184 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL .
182 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL .
194 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE .
192 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE .
203 ENVIRONMENTAL PROTECTION, DEPARTMENT OF .
200 ENVIRONMENTAL PROTECTION, DEPARTMENT OF .
220 FISH AND WILDLIFE CONSERVATION COMMISSION .
217 FISH AND WILDLIFE CONSERVATION COMMISSION .
247 TRANSPORTATION, DEPARTMENT OF .
243 TRANSPORTATION, DEPARTMENT OF .
261 SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS .
257 SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS .
274 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF .
269 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF .
276 CITRUS, DEPARTMENT OF .
271 CITRUS, DEPARTMENT OF .
290 ECONOMIC OPPORTUNITY, DEPARTMENT OF .
285 ECONOMIC OPPORTUNITY, DEPARTMENT OF .
292 FINANCIAL SERVICES, DEPARTMENT OF .
287 FINANCIAL SERVICES, DEPARTMENT OF .
306 GOVERNOR, EXECUTIVE OFFICE OF THE .
301 GOVERNOR, EXECUTIVE OFFICE OF THE .
331 DEPARTMENT PAGE HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF .
326 DEPARTMENT PAGE HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF .
336 LEGISLATIVE BRANCH .
331 LEGISLATIVE BRANCH .
344 LOTTERY, DEPARTMENT OF THE .
338 LOTTERY, DEPARTMENT OF THE .
345 MANAGEMENT SERVICES, DEPARTMENT OF .
340 MANAGEMENT SERVICES, DEPARTMENT OF .
347 MILITARY AFFAIRS, DEPARTMENT OF .
342 MILITARY AFFAIRS, DEPARTMENT OF .
367 PUBLIC SERVICE COMMISSION .
362 PUBLIC SERVICE COMMISSION .
371 REVENUE, DEPARTMENT OF .
365 REVENUE, DEPARTMENT OF .
373 STATE, DEPARTMENT OF .
368 STATE, DEPARTMENT OF .
378 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM .
373 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM .
387 ITEMIZATION OF EXPENDITURE TOTALS .
381 ITEMIZATION OF EXPENDITURE TOTALS .
412 SUMMARY BY SECTION .
406 SUMMARY BY SECTION .
413 SUMMARY FOR ALL SECTIONS .
407 SUMMARY FOR ALL SECTIONS .
421 SUMMARY BY SECTION BY DEPARTMENT .
415 SUMMARY BY SECTION BY DEPARTMENT .
423 SECTION 1 - EDUCATION ENHANCEMENT SPECIFIC APPROPRIATION ______________________________________________________________________________ A bill to be entitled An act making appropriations;
417 SECTION 1 - EDUCATION ENHANCEMENT SPECIFIC APPROPRIATION ______________________________________________________________________________ A bill to be entitled An act making appropriations;
No funds are appropriated in Specific Appropriations 1 through 171 and sections 9 through 15 and 63 for the payment of rent, lease or possession of space for offices or any other purpose or use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to State of Florida Lease Nos.
No funds are appropriated in Specific Appropriations 1 through 171 and sections 9 through 14 and 62 for the payment of rent, lease or possession of space for offices or any other purpose or use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to State of Florida Lease Nos.
7,697,500 From the funds in Specific Appropriation 65B, $5,000,000 in recurring funds is provided for the following:
7,447,500 From the funds in Specific Appropriation 65B, $5,000,000 in recurring funds is provided for the following:
2,000,000 From the funds in Specific Appropriation 65B, nonrecurring funds are provided for the following:
2,000,000 From the funds in Specific Appropriation 65B, $1,550,000 in nonrecurring funds is provided for the following:
897,500 Saint Leo University - Robotics Bachelor's Degree and Microcredentials Program (Senate Form 2150).............
897,500 Stetson Law Veterans Advocacy Clinic (Senate Form 1013)...
250,000 Stetson Law Veterans Advocacy Clinic (Senate Form 1013)...
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149,829,755 TOTAL ALL FUNDS .
149,579,755 TOTAL ALL FUNDS .
149,829,755 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM:
149,579,755 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM:
If a district achieves or is at or above the $47,500 minimum but has not increased the minimum salary by at least ten percent, the district shall use funds remaining from the eighty percent allocation to increase the minimum by at least ten percent.
If a district achieves or is at or above the $47,500 minimum but has not increased the minimum salary by at least five percent, the district shall use funds remaining from the eighty percent allocation to increase the minimum by at least five percent.
250,000 Northwest Florida Holocaust Education & Teacher Training (Senate Form 1469)......................................
500,000 Northwest Florida Holocaust Education & Teacher Training (Senate Form 1469)......................................
250,000 Workforce Pipeline Project - Matching Grant (Senate Form 2042)...................................................
5,648,722 FROM FEDERAL GRANTS TRUST FUND .
5,398,722 FROM FEDERAL GRANTS TRUST FUND .
250,000 From the funds in Specific Appropriation 115, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the Pepin Academies Foundation (Senate Form 2563).
250,000 Funds in Specific Appropriation 115 from the Federal Grants Trust Fund shall be allocated as follows:
Funds in Specific Appropriation 115 from the Federal Grants Trust Fund shall be allocated as follows:
44,962,100 From the funds in Specific Appropriation 117A, the following projects are funded with nonrecurring funds that shall be allocated as follows:
44,712,100 From the funds in Specific Appropriation 117A, the following projects are funded with nonrecurring funds that shall be allocated as follows:
300,000 Key West Collegiate Academy Building (Senate Form 2573)...
300,000 Marianna K-8 Furnishings and Equipment (Senate Form 2348).
250,000 Marianna K-8 Furnishings and Equipment (Senate Form 2348).
1,271,145 From the funds in Specific Appropriation 118, the following projects are funded with nonrecurring funds that shall be allocated as follows:
950,000 From the funds in Specific Appropriation 118, the following projects are funded with nonrecurring funds that shall be allocated as follows:
200,000 North Florida School of Special Education - Campus Renovation (Senate Form 2435)...........................
200,000 Security Funding for Pre-K-12 Catholic Schools (Senate Form 1372)..............................................
250,000 Orlando Police Department:
Rapid Access Security Containers (Safes)(Senate Form 1250)....................
71,145 Security Funding for Pre-K-12 Catholic Schools (Senate Form 1372)..............................................
394,994,133 FROM TRUST FUNDS .
394,172,988 FROM TRUST FUNDS .
402,061,214 PROGRAM:
401,240,069 PROGRAM:
Petersburg College Collegiate High Schools (Senate Form 2571)................
Petersburg College Nursing Simulation Expansion (Senate Form 1771)...........
3,381,885 FROM ADMINISTRATIVE TRUST FUND .
4,203,030 FROM ADMINISTRATIVE TRUST FUND .
118,451,493 FROM TRUST FUNDS .
119,272,638 FROM TRUST FUNDS .
270,707,161 UNIVERSITIES, DIVISION OF PROGRAM:
271,528,306 UNIVERSITIES, DIVISION OF PROGRAM:
2,281,655,382 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND .
2,281,905,382 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND .
171,842,749 University of North Florida...............................
172,092,749 University of North Florida...............................
250,000 Targeted STEM Initiatives (Senate Form 1833)..............
500,000 Targeted STEM Initiatives (Senate Form 1833)..............
2,818,542,697 FROM TRUST FUNDS .
2,818,792,697 FROM TRUST FUNDS .
4,781,213,148 BOARD OF GOVERNORS APPROVED SALARY RATE 5,085,791 SALARIES AND BENEFITS POSITIONS 65.00 FROM GENERAL REVENUE FUND .
4,781,463,148 BOARD OF GOVERNORS APPROVED SALARY RATE 5,085,791 SALARIES AND BENEFITS POSITIONS 65.00 FROM GENERAL REVENUE FUND .
12,793,247,423 FROM TRUST FUNDS .
12,792,426,278 FROM TRUST FUNDS .
2,818,542,697 FROM TRUST FUNDS .
2,818,792,697 FROM TRUST FUNDS .
603,151,587 FROM TRUST FUNDS .
603,722,732 FROM TRUST FUNDS .
176A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND .
250,000 From the funds in Specific Appropriation 176A, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the Madison County Memorial Hospital (Senate Form 1471).
1,267,589 180A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CALHOUN LIBERTY HOSPITAL - FACILITY REPLACEMENT FROM GENERAL REVENUE FUND .
1,267,589 TOTAL:
250,000 From the funds in Specific Appropriation 180A, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the Calhoun Liberty Hospital (Senate Form 1646).
TOTAL:
4,693,028 FROM TRUST FUNDS .
4,193,028 FROM TRUST FUNDS .
31,945,224 PROGRAM:
31,445,224 PROGRAM:
7,361,791,399 FROM TRUST FUNDS .
7,361,291,399 FROM TRUST FUNDS .
30,812,276,765 TOTAL APPROVED SALARY RATE .
30,811,776,765 TOTAL APPROVED SALARY RATE .
9,515,886 From the funds in Specific Appropriation 248, $3,000,000 from the General Revenue Fund is provided to Arc of Florida - Dental Services.
8,515,886 From the funds in Specific Appropriation 248, $3,000,000 from the General Revenue Fund is provided to Arc of Florida - Dental Services.
303,998 Association for the Development of the Exceptional (ADE) Culinary Programs (Senate Form 1205)....................
303,998 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND .
250,000 ARC Gateway Program (Senate Form 2175)....................
500,000 The First Tee Comprehensive Health and Mentoring Program (CHAMP) (Senate Form 1565)..............................
250,000 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND .
1,600,000 From the funds in Specific Appropriation 251A, the following projects are funded with nonrecurring general revenue funds:
1,350,000 From the funds in Specific Appropriation 251A, the following projects are funded with nonrecurring general revenue funds:
250,000 ARC of St.
Johns Adult Day Training Center and Hurricane Special Needs Shelter (Senate Form 2564)................
577,774,112 FROM TRUST FUNDS .
576,524,112 FROM TRUST FUNDS .
1,477,686,277 PROGRAM MANAGEMENT AND COMPLIANCE APPROVED SALARY RATE 9,857,473 SALARIES AND BENEFITS POSITIONS 165.00 FROM GENERAL REVENUE FUND .
1,476,436,277 PROGRAM MANAGEMENT AND COMPLIANCE APPROVED SALARY RATE 9,857,473 SALARIES AND BENEFITS POSITIONS 165.00 FROM GENERAL REVENUE FUND .
220,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND .
2,870,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND .
40,731,377 FROM TRUST FUNDS .
43,381,377 FROM TRUST FUNDS .
100,090,354 DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM APPROVED SALARY RATE 17,172,460 SALARIES AND BENEFITS POSITIONS 503.50 FROM GENERAL REVENUE FUND .
102,740,354 DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM APPROVED SALARY RATE 17,172,460 SALARIES AND BENEFITS POSITIONS 503.50 FROM GENERAL REVENUE FUND .
665,772,596 FROM TRUST FUNDS .
667,172,596 FROM TRUST FUNDS .
1,639,055,117 TOTAL APPROVED SALARY RATE .
1,640,455,117 TOTAL APPROVED SALARY RATE .
102,503,771 CHILDREN AND FAMILIES, DEPARTMENT OF No funds are appropriated in Specific Appropriations 288 through 383C, and sections 8 and 19 for the payment of rent, lease or possession of space for offices or any other purpose or use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to State of Florida lease Nos.
102,503,771 CHILDREN AND FAMILIES, DEPARTMENT OF No funds are appropriated in Specific Appropriations 288 through 383C, and sections 8 and 18 for the payment of rent, lease or possession of space for offices or any other purpose or use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to State of Florida lease Nos.
725,506 TOTAL:
3,133,690 TOTAL:
40,411,153 FROM TRUST FUNDS .
42,819,337 FROM TRUST FUNDS .
60,131,187 PROGRAM:
62,539,371 PROGRAM:
5,206,000 From the funds in Specific Appropriation 319A, the following projects are funded from nonrecurring general revenue funds:
4,456,000 From the funds in Specific Appropriation 319A, the following projects are funded from nonrecurring general revenue funds:
250,000 Northeast Florida Exchange Club - Parent Aide (Senate Form 1206)..............................................
250,000 Casa Valentina - Foster Youth Resource Call Center (Senate Form 1807)......................................
250,000 The Florida Center for Early Childhood - Early Childhood Courts (Senate Form 2137)...............................
719,887,243 FROM TRUST FUNDS .
719,137,243 FROM TRUST FUNDS .
1,498,601,795 PROGRAM:
1,497,851,795 PROGRAM:
5,456,000 From the funds in Specific Appropriation 352, the following projects are funded with nonrecurring general revenue funds:
5,206,000 From the funds in Specific Appropriation 352, the following projects are funded with nonrecurring general revenue funds:
716,000 Clara White Mission - Operation Turn Around (Senate Form 2568)...................................................
716,000 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .
250,000 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .
247,811,206 FROM TRUST FUNDS .
247,561,206 FROM TRUST FUNDS .
497,963,573 PROGRAM:
497,713,573 PROGRAM:
20,267,631 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND .
19,109,447 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND .
384,700 Gracepoint Baker Act Beds - Hillsborough (Senate Form 2313)...................................................
384,700 St.
Johns EPIC Recovery Center - Women's Substance Abuse Residential Treatment Beds (Senate Form 2034)...........
250,000 Gracepoint Baker Act Beds - Hillsborough (Senate Form 2313)...................................................
750,000 Miami-Dade Homeless Trust - Housing First for Homeless Persons with Mental Illness (Senate Form 1349)..........
750,000 From the funds in Specific Appropriation 376, the following project is funded from nonrecurring funds from the Federal Grants Trust Fund using federal funds received from the State Opioid Response Grant.
250,000 Specialized Treatment Education and Prevention Services (STEPS) Women's Level II Residential Treatment - Brevard (Senate Form 2342)..............................
250,000 South Florida Suicide Prevention/Crisis Intervention Outreach (Senate Form 2316).............................
250,000 Broward Addiction Recovery Center - Long Acting Injectable Buprenorphine Pilot Program (Senate Form 2369)...................................................
158,184 Broward Forensic Alternative Center for Acute Care Services (Senate Form 1174).............................
500,000 From the funds in Specific Appropriation 376, the following project is funded from nonrecurring funds from the Federal Grants Trust Fund using federal funds received from the State Opioid Response Grant.
557,717,677 FROM TRUST FUNDS .
556,559,493 FROM TRUST FUNDS .
828,037,239 TOTAL:
826,879,055 TOTAL:
1,875,042,506 FROM TRUST FUNDS .
1,875,292,506 FROM TRUST FUNDS .
3,311,943,385 TOTAL APPROVED SALARY RATE .
3,312,193,385 TOTAL APPROVED SALARY RATE .
9,075,520 FROM FEDERAL GRANTS TRUST FUND .
9,035,520 FROM FEDERAL GRANTS TRUST FUND .
250,000 Clay County Senior Services of Aging True (Senate Form 2535)...................................................
250,000 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .
40,000 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .
1,460,000 Funds in Specific Appropriation 406B, are provided for the following projects:
1,350,000 Funds in Specific Appropriation 406B, are provided for the following projects:
750,000 Clay County Senior Services of Aging True (Senate Form 2535)...................................................
750,000 TOTAL:
110,000 TOTAL:
145,713,023 FROM TRUST FUNDS .
145,563,023 FROM TRUST FUNDS .
311,090,394 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,489,187 SALARIES AND BENEFITS POSITIONS 63.50 FROM GENERAL REVENUE FUND .
310,940,394 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,489,187 SALARIES AND BENEFITS POSITIONS 63.50 FROM GENERAL REVENUE FUND .
178,360,604 FROM TRUST FUNDS .
178,210,604 FROM TRUST FUNDS .
363,749,438 TOTAL APPROVED SALARY RATE .
363,599,438 TOTAL APPROVED SALARY RATE .
5,100,354 From the funds in Specific Appropriation 429, $250,000 in nonrecurring funds from the General Revenue Fund is provided to the Foundation for Sickle Cell Disease Research (Senate Form 1198).
4,850,354 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND .
OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND .
15,319,422 FROM TRUST FUNDS .
15,069,422 FROM TRUST FUNDS .
69,330,397 PROGRAM:
69,080,397 PROGRAM:
300,000 Auditory-Oral Services for Children with Hearing Loss (Senate Form 1872)......................................
300,000 Auditory-Oral Services for Children with Heating Loss (Senate Form 1872)......................................
20,225,176 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND .
19,975,176 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND .
4,485,431 From the funds in Specific Appropriation 453, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the implementation of the Nurse-Family Partnership model, a nurse visitation program for high-risk pregnant girls and women (Senate Form 1354).
4,485,431 SPECIAL CATEGORIES TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND FROM GENERAL REVENUE FUND .
SPECIAL CATEGORIES TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND FROM GENERAL REVENUE FUND .
458A SPECIAL CATEGORIES BIOMEDICAL RESEARCH FROM GENERAL REVENUE FUND .
250,000 Funds in Specific Appropriation 458A, are provided to the Scripps Research Institute (Senate Form 1629).
171,921,700 FROM TRUST FUNDS .
171,421,700 FROM TRUST FUNDS .
894,908,175 DISEASE CONTROL AND HEALTH PROTECTION APPROVED SALARY RATE 27,331,393 SALARIES AND BENEFITS POSITIONS 616.50 FROM GENERAL REVENUE FUND .
894,408,175 DISEASE CONTROL AND HEALTH PROTECTION APPROVED SALARY RATE 27,331,393 SALARIES AND BENEFITS POSITIONS 616.50 FROM GENERAL REVENUE FUND .
CHILDREN'S MEDICAL SERVICES CHILDREN'S SPECIAL HEALTH CARE APPROVED SALARY RATE 22,752,324 SALARIES AND BENEFITS POSITIONS 435.50 FROM GENERAL REVENUE FUND .
CHILDREN'S MEDICAL SERVICES CHILDREN'S SPECIAL HEALTH CARE From the funds in Specific Appropriations 522 through 534, the Department of Health shall establish one regional perinatal intensive care center in Region 2 and one additional regional perinatal intensive care center in Region 6 of the Florida Statewide Medicaid Managed Care program, pursuant to section 409.966(2)(b), Florida Statutes.
The department is authorized to enter into a contract with, and designate, Tallahassee Memorial Hospital as the regional perinatal intensive care center in Region 2 as well as the Lakeland Regional Medical Center in Region 6 if such hospitals meet the requirements of sections 383.15-383.19, Florida Statutes (Senate Forms 2317 and 2354).
APPROVED SALARY RATE 22,752,324 SALARIES AND BENEFITS POSITIONS 435.50 FROM GENERAL REVENUE FUND .
529,694,975 FROM TRUST FUNDS .
528,944,975 FROM TRUST FUNDS .
3,096,681,259 TOTAL APPROVED SALARY RATE .
3,095,931,259 TOTAL APPROVED SALARY RATE .
2,560,000 From the funds in Specific Appropriation 577A, the following appropriations projects are funded in nonrecurring funds from the General Revenue Fund:
2,310,000 From the funds in Specific Appropriation 577A, the following appropriations projects are funded in nonrecurring funds from the General Revenue Fund:
250,000 Northeast Women Veterans Inc.
(Senate Form 1214)..........
7,710,156 FROM TRUST FUNDS .
7,460,156 FROM TRUST FUNDS .
10,997,848 VETERANS EMPLOYMENT AND TRAINING SERVICES 579B AID TO LOCAL GOVERNMENTS GRANTS AND AIDS ENTREPRENEUR TRAINING FROM GENERAL REVENUE FUND .
10,747,848 VETERANS EMPLOYMENT AND TRAINING SERVICES 579B AID TO LOCAL GOVERNMENTS GRANTS AND AIDS ENTREPRENEUR TRAINING FROM GENERAL REVENUE FUND .
23,440,213 FROM TRUST FUNDS .
23,190,213 FROM TRUST FUNDS .
162,049,415 TOTAL APPROVED SALARY RATE .
161,799,415 TOTAL APPROVED SALARY RATE .
6,815,883 Funds in Specific Appropriation 671 are provided to address the most critical maintenance and repair needs and improvements at the Department of Corrections facilities statewide.
8,065,883 Funds in Specific Appropriation 671 are provided to address the most critical maintenance and repair needs and improvements at the Department of Corrections facilities statewide.
188,414,467 TOTAL POSITIONS .
189,664,467 TOTAL POSITIONS .
188,414,467 PROGRAM:
189,664,467 PROGRAM:
5,067,781 By January 1, 2021, all re-entry programs funded in Specific Appropriation 715 must provide the following information to the Department of Corrections:
4,817,781 By January 1, 2021, all re-entry programs funded in Specific Appropriation 715 must provide the following information to the Department of Corrections:
From the funds in Specific Appropriation 715, $1,000,000 in nonrecurring general revenue funds is provided for the following programs:
From the funds in Specific Appropriation 715, $500,000 in nonrecurring general revenue funds is provided for the Brevard County Reentry Portal (Senate Form 1497).
Brevard County Reentry Portal (Senate Form 1497)..........
From the funds in Specific Appropriation 715, $250,000 in nonrecurring general revenue funds is provided for Building Careers for Inmates & Returning Citizens (Senate Form 1348).
500,000 Building Careers for Inmates & Returning Citizens (Senate Form 1348)..............................................
SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND .
250,000 RESTORE Ex-Offender Reentry (Senate Form 1355)............
250,000 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND .
10,264,903 FROM TRUST FUNDS .
10,014,903 FROM TRUST FUNDS .
10,475,472 COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES From the funds in Specific Appropriations 718 through 720, 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.
10,225,472 COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES From the funds in Specific Appropriations 718 through 720, 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.
2,749,494,218 FROM TRUST FUNDS .
2,750,494,218 FROM TRUST FUNDS .
2,799,507,630 TOTAL APPROVED SALARY RATE .
2,800,507,630 TOTAL APPROVED SALARY RATE .
1,262,903 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND .
808,987 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND .
3,109,725 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND .
2,767,383 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND .
3,536,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND .
2,786,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND .
50,000 From the funds in Specific Appropriation 1196, $1,250,000 in nonrecurring general revenue funds are provided for the following:
50,000 From the funds in Specific Appropriation 1196, $500,000 in nonrecurring general revenue funds are provided for the following:
250,000 AMIkids Family Centric Program (Senate Form 2114).........
250,000 AMIkids Prevention Programs (Senate Form 2115)............
250,000 Oak Street Home II - Female Teen Delinquency Prevention Program (Senate Form 1723)..............................
3,391,442 FROM FEDERAL GRANTS TRUST FUND .
3,391,442 FROM GRANTS AND DONATIONS TRUST FUND .
3,061,836 FROM GRANTS AND DONATIONS TRUST FUND .
2,410,165 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND .
2,947,682 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND .
1,000,000 FROM GRANTS AND DONATIONS TRUST FUND .
747,093 FROM GRANTS AND DONATIONS TRUST FUND .
636,497 From the funds in Specific Appropriation 1200, the Department of Juvenile Justice shall not expend more than $150,000 in recurring general revenue funds for physically secure placements for youths being served by the Children-In-Need of Services/Families-In-Need of Services (CINS/FINS) program.
620,550 From the funds in Specific Appropriation 1200, the Department of Juvenile Justice shall not expend more than $150,000 in recurring general revenue funds for physically secure placements for youths being served by the Children-In-Need of Services/Families-In-Need of Services (CINS/FINS) program.
59,157,821 FROM TRUST FUNDS .
58,407,821 FROM TRUST FUNDS .
27,323,142 TOTAL POSITIONS .
22,658,677 TOTAL POSITIONS .
86,480,963 TOTAL:
81,066,498 TOTAL:
442,003,864 FROM TRUST FUNDS .
441,253,864 FROM TRUST FUNDS .
144,949,144 TOTAL POSITIONS .
140,284,679 TOTAL POSITIONS .
586,953,008 TOTAL APPROVED SALARY RATE .
581,538,543 TOTAL APPROVED SALARY RATE .
8,835,535 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND .
13,500,000 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND .
2,712,119 1223A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LIBERTY COUNTY JAIL IMPROVEMENTS FROM GENERAL REVENUE FUND .
2,712,119 TOTAL:
250,000 Funds in Specific Appropriation 1223A are provided for Liberty County Jail Improvements (Senate Form 1454).
TOTAL:
6,994,963 FROM TRUST FUNDS .
6,744,963 FROM TRUST FUNDS .
34,974,986 TOTAL POSITIONS .
39,639,451 TOTAL POSITIONS .
41,969,949 AVIATION SERVICES APPROVED SALARY RATE 361,930 SALARIES AND BENEFITS POSITIONS 4.00 FROM GENERAL REVENUE FUND .
46,384,414 AVIATION SERVICES APPROVED SALARY RATE 361,930 SALARIES AND BENEFITS POSITIONS 4.00 FROM GENERAL REVENUE FUND .
132,291,088 FROM TRUST FUNDS .
132,041,088 FROM TRUST FUNDS .
151,713,256 TOTAL POSITIONS .
156,377,721 TOTAL POSITIONS .
284,004,344 TOTAL APPROVED SALARY RATE .
288,418,809 TOTAL APPROVED SALARY RATE .
75,000 1480A SPECIAL CATEGORIES URBAN AQUAPONICS FARMING FROM GENERAL REVENUE FUND .
75,000 SPECIAL CATEGORIES AGRICULTURAL LEADERSHIP AND EDUCATION FROM GENERAL INSPECTION TRUST FUND .
250,000 From the funds in Specific Appropriation 1480A, $250,000 is provided for the Native Fresh Urban Aquaponics Farming project (Senate Form 2485).
SPECIAL CATEGORIES AGRICULTURAL LEADERSHIP AND EDUCATION FROM GENERAL INSPECTION TRUST FUND .
13,447,268 FROM TRUST FUNDS .
13,197,268 FROM TRUST FUNDS .
28,207,866 AQUACULTURE APPROVED SALARY RATE 1,918,798 SALARIES AND BENEFITS POSITIONS 44.00 FROM GENERAL REVENUE FUND .
27,957,866 AQUACULTURE APPROVED SALARY RATE 1,918,798 SALARIES AND BENEFITS POSITIONS 44.00 FROM GENERAL REVENUE FUND .
484,481 FROM CITRUS INSPECTION TRUST FUND .
204,481 FROM CITRUS INSPECTION TRUST FUND .
228,049 From the funds in Specific Appropriation 1512, $280,000 in nonrecurring funds from the the General Revenue Fund is provided for the Apiculture Diagnostics Pilot Program (Senate Form 2127).
228,049 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND .
SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND .
15,885,102 FROM TRUST FUNDS .
15,605,102 FROM TRUST FUNDS .
49,929,983 FOOD, NUTRITION AND WELLNESS APPROVED SALARY RATE 4,751,421 SALARIES AND BENEFITS POSITIONS 100.00 FROM GENERAL REVENUE FUND .
49,649,983 FOOD, NUTRITION AND WELLNESS APPROVED SALARY RATE 4,751,421 SALARIES AND BENEFITS POSITIONS 100.00 FROM GENERAL REVENUE FUND .
139,705,227 FROM TRUST FUNDS .
139,175,227 FROM TRUST FUNDS .
1,773,402,895 TOTAL APPROVED SALARY RATE .
1,772,872,895 TOTAL APPROVED SALARY RATE .
From the funds in Specific Appropriation 1620, $11,300,000 in nonrecurring funds from the General Revenue Fund, $668,382 in nonrecurring funds from the Save Our Everglades Trust Fund, and $153,657,911 in recurring funds and $4,942,089 in nonrecurring funds from the Land Acquisition Trust Fund shall be distributed to the South Florida Water Management District for the planning, design, engineering, and construction of the Comprehensive Everglades Restoration Plan (CERP).
From the funds in Specific Appropriation 1620, $11,300,000 in nonrecurring funds from the General Revenue Fund, $668,382 in nonrecurring funds from the Save Our Everglades Trust Fund, and $158,600,000 in nonrecurring funds from the Land Acquisition Trust Fund shall be distributed to the South Florida Water Management District for the planning, design, engineering, and construction of the Comprehensive Everglades Restoration Plan (CERP).
45,342,089 From the funds provided in Specific Appropriation 1621, $1,701,131 in recurring funds from the General Revenue Fund and $45,342,089 in recurring funds from the Land Acquisition Trust Fund shall be used to implement the Northern Everglades and Estuaries Protection Program, pursuant to section 373.4595, Florida Statutes.
45,342,089 From the funds provided in Specific Appropriation 1621, $1,701,131 in recurring funds from the General Revenue Fund and $28,175,082 in recurring funds and $17,167,007 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.
WATER RESTORATION ASSISTANCE WATER RESTORATION ASSISTANCE Funds in Specific Appropriations 1637, 1638, and 1639 are provided from the named funds to the Department of Environmental Protection to fund the Drinking Water and Wastewater Treatment Facility Construction State Revolving Loan Programs, and the Small Community Sewer Construction Assistance Program developed pursuant to provisions of sections 403.8532, 403.1835, and 403.1838, Florida Statutes.
WATER RESTORATION ASSISTANCE WATER RESTORATION ASSISTANCE Funds in Specific Appropriations 1637, 1638, and 1639 are provided from the named funds to the Department of Environmental Protection to fund the Drinking Water and Wastewater Treatment Facility Construction State Revolving Loan Programs and the Small Community Sewer Construction Assistance Program developed pursuant to provisions of sections 403.8532, 403.1835, and 403.1838, Florida Statutes.
41,461,553 The funds appropriated in Specific Appropriation 1635A are supplemental to the funds previously committed by the water management districts towards the implementation of the named projects.
37,961,553 The funds appropriated in Specific Appropriation 1635A are supplemental to the funds previously committed by the water management districts towards the implementation of the named projects.
From the funds in Specific Appropriation 1635A, $41,461,553 in nonrecurring funds from the General Revenue Fund is allocated among the following water projects:
From the funds in Specific Appropriation 1635A, $37,961,553 in nonrecurring funds from the General Revenue Fund is allocated among the following water projects:
1,500,000 Cape Coral Reservoir and Pipeline Project (Senate Form 1686)...................................................
1,500,000 Citrus County - Old Homosassa Downtown East STS (Senate Form 1865)..............................................
250,000 Citrus County - Old Homosassa Downtown East STS (Senate Form 1865)..............................................
150,000 Cutler Bay Wetland Restoration Project (Senate Form 1559).
150,000 Fort Myers Restoration of Billy Creek (Senate Form 1688)..
250,000 DeFuniak Springs Coy Burgess Loop Watermain Upgrades (Senate Form 2414)......................................
250,000 Emerald Coast Utilities Authority - Mobile Hwy/Cervantes Street Phase 1 Sewer Expansions (Senate Form 2166)......
250,000 Fort Myers Beach Water Improvements (Senate Form 1689)....
250,000 Fort Myers Midtown Urban Infill Development Water Quality Planning Initiative (Senate Form 1687)..................
250,000 Fort Myers Restoration of Billy Creek (Senate Form 1688)..
2,805,610 Grove Land Reservoir (Senate Form 2534)...................
2,805,610 Groveland - Wastewater Effluent Improvement (Senate Form 1780)...................................................
250,000 Groveland - Wastewater Effluent Improvement (Senate Form 1780)...................................................
250,000 Miami Beach 75th Street Booster Station (Senate Form 1112) 250,000 Miami Springs East Drive Stormwater (Senate Form 1204)....
250,000 Miami Beach 75th Street Booster Station (Senate Form 1112) 250,000 Miami Stormwater Pump Station & Water Quality Improvements (Senate Form 1589).........................
250,000 Miami Stormwater Pump Station & Water Quality Improvements (Senate Form 1589).........................
250,000 Nassau County American Beach Well and Septic Phase Out (Senate Form 1367)......................................
250,000 Orange County Wekiwa Springs Septic Tank Retrofit (Senate Form 2003)..............................................
250,000 Panama City St.
Andrews Bay Sanitary Sewer Line (Senate Form 2195)..............................................
250,000 Putnam County East Putnam Drainage and Flooding Mitigation (Senate Form 1424)...........................
250,000 Stuart Alternative Water Supply Phase 2 (Senate Form 2146) 250,000 Tallahassee Wastewater System Resiliency - Pump Station Replacement (Senate Form 2117).......................
250,000 Tallahassee Wastewater System Resiliency - Pump Station Replacement (Senate Form 2117).......................
1,700,135 West Palm Beach SCADA Cybersecurity Technology Upgrades (Senate Form 1710)......................................
1,700,135 The nonrecurring funds in Specific Appropriation 1635A appropriated to the Department of Environmental Protection for the Polk Regional Water Cooperative Heartland Headwaters Protection and Sustainability are provided for the purpose of entering into financial assistance agreements with the Polk Regional Water Cooperative and must be distributed in accordance with the projects identified in the Fiscal Year 2019-2020 Annual Comprehensive Water Resources Report submitted to the legislature pursuant to section 373.463, Florida Statutes, to finance the cost of designing or constructing projects that protect, restore, or enhance the headwaters of the river systems located in Polk County.
250,000 The nonrecurring funds in Specific Appropriation 1635A appropriated to the Department of Environmental Protection for the Polk Regional Water Cooperative Heartland Headwaters Protection and Sustainability are provided for the purpose of entering into financial assistance agreements with the Polk Regional Water Cooperative and must be distributed in accordance with the projects identified in the Fiscal Year 2019-2020 Annual Comprehensive Water Resources Report submitted to the legislature pursuant to section 373.463, Florida Statutes, to finance the cost of designing or constructing projects that protect, restore, or enhance the headwaters of the river systems located in Polk County.
25,000,000 1641A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - INDIAN RIVER LAGOON WATER QUALITY IMPROVEMENT PROJECTS FROM GENERAL REVENUE FUND .
25,000,000 1641A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - ST.
25,000,000 The funds in Specific Appropriation 1641A are provided to the St.
JOHNS/SUWANNEE/ APALACHICOLA RIVERS WATER QUALITY IMPROVEMENTS FROM GENERAL REVENUE FUND .
25,000,000 1641B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - INDIAN RIVER LAGOON WATER QUALITY IMPROVEMENT PROJECTS FROM GENERAL REVENUE FUND .
25,000,000 The funds in Specific Appropriation 1641B are provided to the St.
1641B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - CORAL REEF PROTECTION AND RESTORATION FROM GENERAL REVENUE FUND .
1641C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - CORAL REEF PROTECTION AND RESTORATION FROM GENERAL REVENUE FUND .
10,000,000 1641C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ST.
10,000,000 TOTAL:
JOHNS/SUWANNEE/APALACHICOLA RIVERS AND SPRINGS COAST WATERSHED - WATER QUALITY IMPROVEMENTS FROM GENERAL REVENUE FUND .
25,000,000 TOTAL:
179,817,203 FROM TRUST FUNDS .
176,317,203 FROM TRUST FUNDS .
746,416,358 PROGRAM:
742,916,358 PROGRAM:
1703A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - KEY WEST GLASS CRUSHER FROM GENERAL REVENUE FUND .
300,000 The nonrecurring funds in Specific Appropriation 1703A are provided for the Key West Glass Crusher (Senate Form 1536).
WASTE MANAGEMENT FROM GENERAL REVENUE FUND .
WASTE MANAGEMENT FROM TRUST FUNDS .
300,000 FROM TRUST FUNDS .
218,217,668 PROGRAM:
217,917,668 PROGRAM:
1,700,000 From the funds in Specific Appropriation 1729A, $1,700,000 in nonrecurring funds from the General Revenue Fund is provided for the following local parks:
1,450,000 From the funds in Specific Appropriation 1729A, $1,450,000 in nonrecurring funds from the General Revenue Fund is provided for the following local parks:
300,000 Plantation - Special Needs Playground Equipment (Senate Form 1719)..............................................
300,000 Royal Palm Beach Commons Park All-Access Playground (Senate Form 2090)......................................
250,000 Royal Palm Beach Commons Park All-Access Playground (Senate Form 2090)......................................
8,442,750 FROM TRUST FUNDS .
8,192,750 FROM TRUST FUNDS .
147,872,575 COASTAL AND AQUATIC MANAGED AREAS APPROVED SALARY RATE 4,838,281 SALARIES AND BENEFITS POSITIONS 99.00 FROM FEDERAL GRANTS TRUST FUND .
147,622,575 COASTAL AND AQUATIC MANAGED AREAS APPROVED SALARY RATE 4,838,281 SALARIES AND BENEFITS POSITIONS 99.00 FROM FEDERAL GRANTS TRUST FUND .
364,888,459 FROM TRUST FUNDS .
360,838,459 FROM TRUST FUNDS .
2,200,967,422 TOTAL APPROVED SALARY RATE .
2,196,917,422 TOTAL APPROVED SALARY RATE .
1,877,456 FROM LAND ACQUISITION TRUST FUND .
1,627,456 FROM LAND ACQUISITION TRUST FUND .
347,947 From the funds provided in Specific Appropriation 1837, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the Unmanned Aerial Vehicle NIR Python Detection Camera (Senate Form 2333).
347,947 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INVASIVE PLANT CONTROL TRUST FUND .
SPECIAL CATEGORIES CONTRACTED SERVICES FROM INVASIVE PLANT CONTROL TRUST FUND .
1,877,456 FROM TRUST FUNDS .
1,627,456 FROM TRUST FUNDS .
126,664,573 PROGRAM:
126,414,573 PROGRAM:
52,010,369 FROM TRUST FUNDS .
51,760,369 FROM TRUST FUNDS .
405,494,031 TOTAL APPROVED SALARY RATE .
405,244,031 TOTAL APPROVED SALARY RATE .
161,649,282 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND .
161,899,282 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND .
60,250,000 The nonrecurring funds in Specific Appropriation 1958A shall be allocated as follows:
60,000,000 The nonrecurring funds in Specific Appropriation 1958A shall be allocated as follows:
4,250,000 Heart of Boynton Revitalization - MLK Blvd.
5,250,000 Heart of Boynton Revitalization - MLK Blvd.
750,000 Dania Beach SE 4th Terrace Road Reconstruction and Swale Improvement Project (Senate Form 2157)..................
1,000,000 Dania Beach SE 4th Terrace Road Reconstruction and Swale Improvement Project (Senate Form 2157)..................
560,000 Pedestrian Safety on Collector Streets - Coral Gables (Senate Form 2088)......................................
810,000 Pedestrian Safety on Collector Streets - Coral Gables (Senate Form 2088)......................................
750,000 St.
1,000,000 St.
500,000 Hillsborough County Veterans Lake Trail (Senate Form 2058) 500,000 Green Cove Springs Historic Infrastructure Restoration and Downtown Redevelopment Plan (Senate Form 2453)......
500,000 Hillsborough County Veterans Lake Trail (Senate Form 2058) 500,000 Ponte Vedra SR A1A Corridor Intersection Improvements (Senate Form 2045)......................................
500,000 Green Cove Springs Historic Infrastructure Restoration and Downtown Redevelopment Plan (Senate Form 2453)......
800,000 Mutter Road - St Cloud (Senate Form 2319).................
800,000 Blount Road Streetscape Improvements - Pompano Beach (Senate Form 2255)......................................
1,000,000 New Smyrna Beach - Washington Street Roadway Improvements (Senate Form 1700)......................................
500,000 Mutter Road - St Cloud (Senate Form 2319).................
950,000 Deltona - Normandy Blvd at Providence Intersection Improvements (Senate Form 1705).........................
950,000 New Smyrna Beach - Washington Street Roadway Improvements (Senate Form 1700)......................................
625,000 Mount Sinai Road Improvements - Miami-Dade (Senate Form 1830)...................................................
1,000,000 Deltona - Normandy Blvd at Providence Intersection Improvements (Senate Form 1705).........................
500,000 Miami Biscayne Baywalk (Senate Form 1976).................
1,000,000 Mount Sinai Road Improvements - Miami-Dade (Senate Form 1830)...................................................
250,000 Moccasin Wallow Road Expansion - Manatee (Senate Form 2138)...................................................
500,000 FIXED CAPITAL OUTLAY BRIDGE INSPECTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND .
750,000 St.
Cloud Seaplane Base (Senate Form 2320)................
375,000 Lee County Burnt Store Road South Segment (Senate Form 2078)...................................................
1,000,000 McNab Road Streetscape Improvements Project (Senate Form 2567)...................................................
500,000 Wilton Drive Streetscape, Green Space, Cultural Enrichment Project - Wilton Manors (Senate Form 2566)..
250,000 Washington County - Crystal Lake Paving Improvements (Senate Form 2232)......................................
250,000 FIXED CAPITAL OUTLAY BRIDGE INSPECTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND .
556,604,055 FROM TRUST FUNDS .
551,774,055 FROM TRUST FUNDS .
14,675,996,224 SECTION 6 - GENERAL GOVERNMENT SPECIFIC APPROPRIATION SECTION 6 - GENERAL GOVERNMENT The moneys contained herein are appropriated from the named funds to Administered Funds, Department of Business and Professional Regulation, Department of Citrus, Department of Economic Opportunity, Department of Financial Services, Executive Office of the Governor, Department of Highway Safety and Motor Vehicles, Legislative Branch, Department of the Lottery, Department of Management Services, Department of Military Affairs, Public Service Commission, Department of Revenue, and the Department of State as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies.
14,671,166,224 SECTION 6 - GENERAL GOVERNMENT SPECIFIC APPROPRIATION SECTION 6 - GENERAL GOVERNMENT The moneys contained herein are appropriated from the named funds to Administered Funds, Department of Business and Professional Regulation, Department of Citrus, Department of Economic Opportunity, Department of Financial Services, Executive Office of the Governor, Department of Highway Safety and Motor Vehicles, Legislative Branch, Department of the Lottery, Department of Management Services, Department of Military Affairs, Public Service Commission, Department of Revenue, and the Department of State as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies.
No funds are appropriated in Specific Appropriations 2205 through 2300 or sections 47 and 48 for the payment of rent, lease, or possession of space for offices or any other purpose or use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to State of Florida Lease Nos.
No funds are appropriated in Specific Appropriations 2205 through 2300 or sections 46 and 47 for the payment of rent, lease, or possession of space for offices or any other purpose or use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to State of Florida Lease Nos.
SPECIAL CATEGORIES NON CUSTODIAL PARENT PROGRAM FROM GENERAL REVENUE FUND .
SPECIAL CATEGORIES NON CUSTODIAL PARENT PROGRAM FROM WELFARE TRANSITION TRUST FUND .
250,000 FROM WELFARE TRANSITION TRUST FUND .
1,416,000 From the funds in Specific Appropriation 2235 $1,416,000 in recurring funds from the Welfare Transition Trust Fund are provided to continue the Gulf Coast Jewish Family and Community Services' Non-Custodial Parent Employment Program in Miami-Dade, Pinellas, Pasco, Hernando, and Hillsborough counties, allocated as follows:
1,416,000 From the funds in Specific Appropriation 2235 $1,416,000 in recurring funds from the Welfare Transition Trust Fund and $250,000 in nonrecurring funds from the General Revenue Fund are provided for funding an appropriations project (Senate Form 1679).
Miami-Dade County - $666,000;
The funds are provided to continue the Gulf Coast Jewish Family and Community Services' Non-Custodial Parent Employment Program in Miami-Dade, Pinellas, Pasco, Hernando, and Hillsborough counties, allocated as follows:
and Pinellas, Pasco, Hernando, and Hillsborough counties - $750,000.
Miami-Dade County - $726,000;
and Pinellas, Pasco, Hernando, and Hillsborough counties - $940,000.
8,950,000 FROM TRUST FUNDS .
8,700,000 FROM TRUST FUNDS .
328,712,592 REEMPLOYMENT ASSISTANCE PROGRAM APPROVED SALARY RATE 18,659,205 SALARIES AND BENEFITS POSITIONS 478.00 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND .
328,462,592 REEMPLOYMENT ASSISTANCE PROGRAM APPROVED SALARY RATE 18,659,205 SALARIES AND BENEFITS POSITIONS 478.00 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND .
1,995,363 The nonrecurring funds provided in Specific Appropriation 2272 from the General Revenue Fund shall be allocated as follows:
1,470,363 The nonrecurring funds provided in Specific Appropriation 2272 from the General Revenue Fund shall be allocated as follows:
250,000 Florida Supportive Housing Coalition Community Dialogue Technical Assistance Program (Senate Form 1810).........
250,000 The Department of Economic Opportunity shall directly contract with entities allocated funds from Specific Appropriation 2272.
100,000 Comprehensive Home Accessibility for Floridians with Disabilities - Orange (Senate Form 2528)................
250,000 Discovery Learning Center Transportation Services - Pinellas (Senate Form 2301).............................
175,000 The Department of Economic Opportunity shall directly contract with entities allocated funds from Specific Appropriation 2272.
13,304,000 The nonrecurring funds provided in Specific Appropriation 2279A from the General Revenue Fund shall be allocated as follows:
12,054,000 The nonrecurring funds provided in Specific Appropriation 2279A from the General Revenue Fund shall be allocated as follows:
60,000 Bay Harbor Islands Government Center/Police Department ADA Retrofit and Renovation (Senate Form 1842)..........
60,000 The Department of Economic Opportunity shall directly contract with entities allocated funds from Specific Appropriation 2279A.
250,000 Dr.
Martin Luther King Jr.
Park ADA Improvements - Winter Haven (Senate Form 1887)................................
250,000 Putnam County Animal Services Facility (Senate Form 1848).
250,000 Crystal River Riverwalk Phase II (Senate Form 1909).......
250,000 Building Homes and Rebuilding Lives for Veterans (Senate Form 2159)..............................................
250,000 The Department of Economic Opportunity shall directly contract with entities allocated funds from Specific Appropriation 2279A.
35,299,363 FROM TRUST FUNDS .
33,524,363 FROM TRUST FUNDS .
232,137,297 FLORIDA HOUSING FINANCE CORPORATION SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - AFFORDABLE HOUSING PROGRAMS FROM STATE HOUSING TRUST FUND .
230,362,297 FLORIDA HOUSING FINANCE CORPORATION SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - AFFORDABLE HOUSING PROGRAMS FROM STATE HOUSING TRUST FUND .
2,813,000 The nonrecurring funds in Specific Appropriation 2288A, from the General Revenue Fund shall be allocated as follows:
2,913,000 The nonrecurring funds in Specific Appropriation 2288A, from the General Revenue Fund shall be allocated as follows:
438,000 Regional Entrepreneurship Centers and Statewide Loan Fund (Senate Form 1817)......................................
538,000 Regional Entrepreneurship Centers and Statewide Loan Fund (Senate Form 1817)......................................
42,813,000 FROM TRUST FUNDS .
42,913,000 FROM TRUST FUNDS .
151,037,237 TOTAL:
151,137,237 TOTAL:
87,062,363 FROM TRUST FUNDS .
85,137,363 FROM TRUST FUNDS .
1,249,135,613 TOTAL APPROVED SALARY RATE .
1,247,210,613 TOTAL APPROVED SALARY RATE .
5,407 2424A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND .
5,407 2424A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND .
500,000 FROM INSURANCE REGULATORY TRUST FUND .
6,375,000 From the funds in Specific Appropriation 2424A, $6,375,000 in nonrecurring funds from the Insurance Regulatory Trust Fund is provided to local government fire services as follows:
6,625,000 From the funds in Specific Appropriation 2424A, $6,625,000 in nonrecurring funds from the Insurance Regulatory Trust Fund is provided to local government fire services as follows:
Bronson Fire Station Replacement Project (Senate Form 1015)...................................................
Bradford County Central Fire Station (Senate Form 2377)...
850,000 Bronson Fire Station Replacement Project (Senate Form 1015)...................................................
500,000 City of Longwood Fire Station Relocation (Senate Form 2252)...................................................
500,000 Clay County Fire Rescue Station Building (Senate Form 2451)...................................................
250,000 Clay County Fire Rescue Station Building (Senate Form 2451)...................................................
500,000 Immokalee Fire Control District Station #30 Construction/Replacement (Senate Form 1029).............
250,000 Immokalee Fire Control District Station #30 Construction/Replacement (Senate Form 1029).............
500,000 Suwannee County Fire Station (Senate Form 2481)...........
850,000 Suwannee County Fire Station (Senate Form 2481)...........
250,000 Taylor County Fire Rescue Station (Senate Form 1458)......
500,000 Taylor County Fire Rescue Station (Senate Form 1458)......
500,000 From the funds in Specific Appropriation 2424A, $500,000 in nonrecurring funds from the General Revenue Fund is provided to local government fire services as follows:
500,000 TOTAL:
Ocean City - Wright Fire Control District (Senate Form 1402)...................................................
250,000 Riviera Beach Firefighter Cancer Reduction Plan (Senate Form 1708)..............................................
250,000 TOTAL:
650,000 FROM TRUST FUNDS .
150,000 FROM TRUST FUNDS .
8,115,582 TOTAL POSITIONS .
7,865,582 TOTAL POSITIONS .
8,765,582 PROGRAM:
8,015,582 PROGRAM:
22,300,040 FROM TRUST FUNDS .
21,800,040 FROM TRUST FUNDS .
365,306,506 TOTAL POSITIONS .
365,056,506 TOTAL POSITIONS .
387,606,546 TOTAL APPROVED SALARY RATE .
386,856,546 TOTAL APPROVED SALARY RATE .
9,037,795 HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF No funds are provided in Specific Appropriations 2647 through 2726 and Sections 54 and 55 for Fiscal Year 2020-21 with regard to any existing contracts, leases, or other contractual obligations held by the state or any of its agencies and entities associated with the following Bureau of Administrative Reviews Offices:
9,037,795 HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF No funds are provided in Specific Appropriations 2647 through 2726 and Sections 53 and 54 for Fiscal Year 2020-21 with regard to any existing contracts, leases, or other contractual obligations held by the state or any of its agencies and entities associated with the following Bureau of Administrative Reviews Offices:
18,497,125 MANAGEMENT SERVICES, DEPARTMENT OF No funds are appropriated in Specific Appropriations 2758 through 2985, section 8, and sections 40 through 45 for the payment of rent, lease, or possession of space for offices or any other purpose or use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to State of Florida Lease No.
18,497,125 MANAGEMENT SERVICES, DEPARTMENT OF No funds are appropriated in Specific Appropriations 2758 through 2985, section 8, and sections 39 through 44 for the payment of rent, lease, or possession of space for offices or any other purpose or use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to State of Florida Lease No.
28,970,000 FROM SUPERVISION TRUST FUND .
30,000,000 FROM SUPERVISION TRUST FUND .
29,770,000 FROM TRUST FUNDS .
30,800,000 FROM TRUST FUNDS .
126,939,715 BUILDING CONSTRUCTION Funds provided in Specific Appropriations 2794 through 2800 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.
127,969,715 BUILDING CONSTRUCTION Funds provided in Specific Appropriations 2794 through 2800 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.
229,486 FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND .
4,529,486 FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND .
2,362,564 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST .
2,612,564 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST .
1,729,486 FROM TRUST FUNDS .
6,029,486 FROM TRUST FUNDS .
264,633,353 TOTAL POSITIONS .
264,883,353 TOTAL POSITIONS .
266,362,839 WIRELESS SERVICES APPROVED SALARY RATE 756,132 SALARIES AND BENEFITS POSITIONS 11.00 FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND .
270,912,839 WIRELESS SERVICES APPROVED SALARY RATE 756,132 SALARIES AND BENEFITS POSITIONS 11.00 FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND .
67,497,384 FROM TRUST FUNDS .
72,827,384 FROM TRUST FUNDS .
649,695,782 TOTAL POSITIONS .
649,945,782 TOTAL POSITIONS .
717,193,166 TOTAL APPROVED SALARY RATE .
722,773,166 TOTAL APPROVED SALARY RATE .
15,357,832 REVENUE, DEPARTMENT OF No funds are appropriated in Specific Appropriations 3060 through 3113 and sections 8 and 46 for the payment of rent, lease or possession of space for offices or any other purpose or use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to State of Florida Lease Nos.
15,357,832 REVENUE, DEPARTMENT OF No funds are appropriated in Specific Appropriations 3060 through 3113 and sections 8 and 45 for the payment of rent, lease or possession of space for offices or any other purpose or use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to State of Florida Lease Nos.
200,727,210 STATE, DEPARTMENT OF No funds are appropriated in Specific Appropriations 3172 through 3245 and Sections 56, 57, and 58 for the payment of rent, lease, or possession of space or offices or any other purpose or use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to State of Florida Lease Nos.
200,727,210 STATE, DEPARTMENT OF No funds are appropriated in Specific Appropriations 3172 through 3245 and Sections 55, 56, and 57 for the payment of rent, lease, or possession of space or offices or any other purpose or use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to State of Florida Lease Nos.
34,746 FIXED CAPITAL OUTLAY FACILITIES CONSTRUCTION AND MAJOR RENOVATIONS FROM GENERAL REVENUE FUND .
34,746 3153A 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 .
250,000 From the funds in Specific Appropriation 3153, $250,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of State for the construction of an artifact curation facility.
5,257,708 FROM FEDERAL GRANTS TRUST FUND .
3153A 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 .
6,107,708 FROM FEDERAL GRANTS TRUST FUND .
Camp Matecumbe - Historic Pedro Pan Hall Renovation - Miami-Dade (Senate Form 1591)...........................
Groveland Train Depot (Senate Form 2012)..................
250,000 Groveland Train Depot (Senate Form 2012)..................
250,000 Jackson House Restoration - Tampa (Senate Form 1604)......
250,000 From the funds in Specific Appropriation 3153A, $8,626,000 in nonrecurring funds from the Federal Grants Trust Fund is provided for historic preservation projects providing relief to damages in areas that received a major disaster declaration as a result of Hurricane Michael.
250,000 Rogers Kiene Building (CityArts) Upgrades (Senate Form 2491)...................................................
250,000 Fighting for the Forgotten:
Zion Cemetery Memorial - Tampa (Senate Form 2574)................................
50,000 Fighting for the Forgotten:
Ridgewood Cemetery Memorial - Tampa (Senate Form 2576)................................
50,000 From the funds in Specific Appropriation 3153A, $8,054,000 in nonrecurring funds from the Federal Grants Trust Fund is provided for historic preservation projects providing relief to damages in areas that received a major disaster declaration as a result of Hurricane Michael.
6,412,328 FROM TRUST FUNDS .
5,312,328 FROM TRUST FUNDS .
25,943,726 PROGRAM:
24,843,726 PROGRAM:
16,293,091 From the funds in Specific Appropriation 3180, $11,593,091 in nonrecurring funds from the General Revenue Fund is provided for the Department of State 2020-2021 Cultural and Museum Grants General Program Support ranked list, as provided on the Department of State website.
19,318,091 From the funds in Specific Appropriation 3180, $14,618,091 in nonrecurring funds from the General Revenue Fund is provided for the Department of State 2020-2021 Cultural and Museum Grants General Program Support ranked list, as provided on the Department of State website.
26,106,031 FROM TRUST FUNDS .
29,131,031 FROM TRUST FUNDS .
28,413,721 TOTAL:
31,438,721 TOTAL:
92,719,733 FROM TRUST FUNDS .
94,644,733 FROM TRUST FUNDS .
124,911,217 TOTAL APPROVED SALARY RATE .
126,836,217 TOTAL APPROVED SALARY RATE .
1,228,896,959 FROM TRUST FUNDS .
1,233,726,959 FROM TRUST FUNDS .
6,438,685,092 SECTION 7 - JUDICIAL BRANCH SPECIFIC APPROPRIATION SECTION 7 - JUDICIAL BRANCH The moneys contained herein are appropriated from the named funds to the State Courts System as the amounts to be used to pay salaries, other operational expenditures, and fixed capital outlay.
6,443,515,092 SECTION 7 - JUDICIAL BRANCH SPECIFIC APPROPRIATION SECTION 7 - JUDICIAL BRANCH The moneys contained herein are appropriated from the named funds to the State Courts System as the amounts to be used to pay salaries, other operational expenditures, and fixed capital outlay.
(d) Guardian Ad Litem Attorneys Effective July 1, 2020, the Justice Administration Commission may provide attorneys employed by the Guardian ad Litem Office with enhanced health insurance benefits and annual leave benefits.
The unexpended balance of funds provided to the Department of Education for the Preschool Emergency Alert Response Learning System (PEARLS) in section 16 of chapter 2019-115, Laws of Florida, shall revert and is appropriated for Fiscal Year 2020-2021 to the department for the same purpose (Senate Form 2569).
SECTION 16 SPECIFIC APPROPRIATION SECTION 16.
SECTION 17 SPECIFIC APPROPRIATION SECTION 17.
SECTION 16 SPECIFIC APPROPRIATION SECTION 16.
SECTION 18 SPECIFIC APPROPRIATION SECTION 18.
SECTION 17 SPECIFIC APPROPRIATION SECTION 17.
SECTION 19 SPECIFIC APPROPRIATION SECTION 19.
SECTION 18 SPECIFIC APPROPRIATION SECTION 18.
SECTION 20 SPECIFIC APPROPRIATION SECTION 20.
SECTION 19 SPECIFIC APPROPRIATION SECTION 19.
SECTION 21 SPECIFIC APPROPRIATION SECTION 21.
SECTION 20 SPECIFIC APPROPRIATION SECTION 20.
SECTION 22 SPECIFIC APPROPRIATION SECTION 22.
SECTION 21 SPECIFIC APPROPRIATION SECTION 21.
SECTION 23 SPECIFIC APPROPRIATION SECTION 23.
SECTION 22 SPECIFIC APPROPRIATION SECTION 22.
SECTION 24 SPECIFIC APPROPRIATION SECTION 24.
SECTION 23 SPECIFIC APPROPRIATION SECTION 23.
SECTION 25 SPECIFIC APPROPRIATION SECTION 25.
SECTION 24 SPECIFIC APPROPRIATION SECTION 24.
SECTION 26 SPECIFIC APPROPRIATION SECTION 26.
SECTION 25 SPECIFIC APPROPRIATION SECTION 25.
SECTION 27 SPECIFIC APPROPRIATION SECTION 27.
SECTION 26 SPECIFIC APPROPRIATION SECTION 26.
SECTION 28 SPECIFIC APPROPRIATION SECTION 28.
SECTION 27 SPECIFIC APPROPRIATION SECTION 27.
SECTION 29 SPECIFIC APPROPRIATION SECTION 29.
SECTION 28 SPECIFIC APPROPRIATION SECTION 28.
SECTION 30 SPECIFIC APPROPRIATION SECTION 30.
SECTION 29 SPECIFIC APPROPRIATION SECTION 29.
SECTION 31 SPECIFIC APPROPRIATION SECTION 31.
SECTION 30 SPECIFIC APPROPRIATION SECTION 30.
SECTION 31 SPECIFIC APPROPRIATION SECTION 31.
The unexpended balance of funds provided to the Department of Agriculture and Consumer Services for domestic security issues in Specific Appropriation 1964A of chapter 2018-9 Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2020-0005, shall revert and is appropriated for Fiscal Year 2020-2021 to the department for the same purpose.
The unexpended balance of funds provided to the Department of Agriculture and Consumer Services for domestic security issues in Specific Appropriation 2048A of chapter 2019-115 Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2020-0005, shall revert and is appropriated for Fiscal Year 2020-2021 to the department for the same purpose.
SECTION 33 SPECIFIC APPROPRIATION SECTION 33.
SECTION 34 SPECIFIC APPROPRIATION SECTION 34.
SECTION 33 SPECIFIC APPROPRIATION SECTION 33.
SECTION 35 SPECIFIC APPROPRIATION SECTION 35.
SECTION 34 SPECIFIC APPROPRIATION SECTION 34.
SECTION 36 SPECIFIC APPROPRIATION SECTION 36.
SECTION 35 SPECIFIC APPROPRIATION SECTION 35.
SECTION 37 SPECIFIC APPROPRIATION SECTION 37.
SECTION 36 SPECIFIC APPROPRIATION SECTION 36.
SECTION 38 SPECIFIC APPROPRIATION SECTION 38.
SECTION 37 SPECIFIC APPROPRIATION SECTION 37.
SECTION 39 SPECIFIC APPROPRIATION SECTION 39.
SECTION 38 SPECIFIC APPROPRIATION SECTION 38.
SECTION 40 SPECIFIC APPROPRIATION SECTION 40.
SECTION 39 SPECIFIC APPROPRIATION SECTION 39.
SECTION 41 SPECIFIC APPROPRIATION SECTION 41.
SECTION 40 SPECIFIC APPROPRIATION SECTION 40.
SECTION 42 SPECIFIC APPROPRIATION SECTION 42.
SECTION 41 SPECIFIC APPROPRIATION SECTION 41.
SECTION 43 SPECIFIC APPROPRIATION SECTION 43.
SECTION 42 SPECIFIC APPROPRIATION SECTION 42.
SECTION 44 SPECIFIC APPROPRIATION SECTION 44.
SECTION 43 SPECIFIC APPROPRIATION SECTION 43.
SECTION 45 SPECIFIC APPROPRIATION SECTION 45.
SECTION 44 SPECIFIC APPROPRIATION SECTION 44.
SECTION 46 SPECIFIC APPROPRIATION SECTION 46.
SECTION 45 SPECIFIC APPROPRIATION SECTION 45.
SECTION 47 SPECIFIC APPROPRIATION SECTION 47.
SECTION 46 SPECIFIC APPROPRIATION SECTION 46.
SECTION 48 SPECIFIC APPROPRIATION SECTION 48.
SECTION 47 SPECIFIC APPROPRIATION SECTION 47.
SECTION 49 SPECIFIC APPROPRIATION SECTION 49.
SECTION 48 SPECIFIC APPROPRIATION SECTION 48.
SECTION 50 SPECIFIC APPROPRIATION SECTION 50.
SECTION 49 SPECIFIC APPROPRIATION SECTION 49.
SECTION 51 SPECIFIC APPROPRIATION SECTION 51.
SECTION 50 SPECIFIC APPROPRIATION SECTION 50.
SECTION 52 SPECIFIC APPROPRIATION SECTION 52.
SECTION 51 SPECIFIC APPROPRIATION SECTION 51.
SECTION 53 SPECIFIC APPROPRIATION SECTION 53.
SECTION 52 SPECIFIC APPROPRIATION SECTION 52.
SECTION 54 SPECIFIC APPROPRIATION SECTION 54.
SECTION 53 SPECIFIC APPROPRIATION SECTION 53.
SECTION 55 SPECIFIC APPROPRIATION SECTION 55.
SECTION 54 SPECIFIC APPROPRIATION SECTION 54.
SECTION 56 SPECIFIC APPROPRIATION SECTION 56.
SECTION 55 SPECIFIC APPROPRIATION SECTION 55.
SECTION 57 SPECIFIC APPROPRIATION SECTION 57.
SECTION 56 SPECIFIC APPROPRIATION SECTION 56.
SECTION 58 SPECIFIC APPROPRIATION SECTION 58.
SECTION 57 SPECIFIC APPROPRIATION SECTION 57.
SECTION 59 SPECIFIC APPROPRIATION SECTION 59.
SECTION 58 SPECIFIC APPROPRIATION SECTION 58.
The unexpended balance of funds provided to the Department of Transportation in Specific Appropriation 2016 and Section 91, chapter 2019-115, Laws of Florida, for the Work Program Integration Initiative Project shall revert immediately and $8,605,340 of the unexpended balance of funds is appropriated for Fiscal Year 2020-2021 to the Department of Transportation for the same purpose and these funds shall be placed in reserve.
The unexpended balance of funds provided to the Department of Transportation in Specific Appropriation 2016 and Section 91, chapter 2019-115, Laws of Florida, for the Work Program Integration Initiative Project shall revert immediately and $8,605,340 of the unexpended balance of funds is appropriated to the Department of Transportation for the same purpose and these funds shall be placed in reserve.
SECTION 59 SPECIFIC APPROPRIATION SECTION 59.
The unexpended balance of funds provided to the Department of Transportation for the Transportation Disadvantaged Commission to do training and technical assistance grants as part of M-CORES funding in budget amendment EOG# B2019-0026 shall revert and is appropriated for the same purpose.
The unexpended balance of funds provided to the Department of Transportation for the Transportation Disadvantaged Commission to do training and technical assistance grants as part of M-CORES funding in budget amendment EOG# B2019-0026 shall revert and is appropriated for Fiscal Year 2020-2021 to the department for the same purpose.
SECTION 61 SPECIFIC APPROPRIATION SECTION 61.
SECTION 62 SPECIFIC APPROPRIATION SECTION 62.
SECTION 61 SPECIFIC APPROPRIATION SECTION 61.
SECTION 63 SPECIFIC APPROPRIATION SECTION 63.
SECTION 62 SPECIFIC APPROPRIATION SECTION 62.
SECTION 64 SPECIFIC APPROPRIATION SECTION 64.
SECTION 63 SPECIFIC APPROPRIATION SECTION 63.
SECTION 65 SPECIFIC APPROPRIATION SECTION 65.
SECTION 64 SPECIFIC APPROPRIATION SECTION 64.
SECTION 66 SPECIFIC APPROPRIATION SECTION 66.
SECTION 65 SPECIFIC APPROPRIATION SECTION 65.
SECTION 67 SPECIFIC APPROPRIATION SECTION 67.
SECTION 66 SPECIFIC APPROPRIATION SECTION 66.
SECTION 68 SPECIFIC APPROPRIATION SECTION 68.
SECTION 67 SPECIFIC APPROPRIATION SECTION 67.
SECTION 69 SPECIFIC APPROPRIATION SECTION 69.
SECTION 68 SPECIFIC APPROPRIATION SECTION 68.
SECTION 70 SPECIFIC APPROPRIATION SECTION 70.
SECTION 69 SPECIFIC APPROPRIATION SECTION 69.
5,262,828,376 ITEMIZATION OF EXPENDITURE TOTALS (FOR INFORMATION ONLY) SB 2500 1E FY 20-21 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ A - STATE OPERATIONS 6,576.5 .0 .0 73.4 7,971.2 14,621.1 113,513.51 B - AID TO LOC GOV - OPERATION 16,619.3 1,211.6 .0 .0 6,039.3 23,870.3 .00 C - PYMT OF PEN, BEN & CLAIMS 414.6 724.0 .0 .0 40.4 1,179.1 .00 D - PASS THRU/ST & FED FUNDS 2,976.0 103.8 .0 .0 5,392.5 8,472.3 .00 E - MEDICAID AND TANF 7,809.0 .0 .0 337.4 23,172.0 31,318.3 .00 H - TRANS TO OTHER ENTITIES 78.7 .0 .0 .0 79.3 158.1 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL OPERATING 34,474.2 2,039.4 .0 410.8 42,694.8 79,619.3 113,513.51 __________ __________ __________ __________ __________ __________ __________ FIXED CAPITAL OUTLAY ____________________ I - STATE CAPITAL OUTLAY - DMS 49.8 .0 .0 .0 16.7 66.5 .00 J - ST CAPITAL OUTLAY - AGENCY 81.6 .0 .0 .0 481.0 562.6 .00 K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,186.7 9,186.7 .00 L - STATE CAPITAL OUTLAY-PECO .0 .0 353.6 .0 48.0 401.6 .00 M - AID TO LOC GOVT-CAP OUTLAY 400.8 .0 .0 .0 904.1 1,305.0 .00 N - DEBT SERVICE 51.5 175.9 844.1 .0 619.1 1,690.7 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL FIXED CAPITAL OUTLAY 583.7 175.9 1,197.7 .0 11,255.6 13,212.9 .00 __________ __________ __________ __________ __________ __________ __________ TOTAL ITEM.
5,262,828,376 ITEMIZATION OF EXPENDITURE TOTALS (FOR INFORMATION ONLY) SPB 2500 FY 20-21 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ A - STATE OPERATIONS 6,581.0 .0 .0 73.4 7,971.5 14,625.8 113,513.51 B - AID TO LOC GOV - OPERATION 16,615.9 1,211.6 .0 .0 6,034.7 23,862.2 .00 C - PYMT OF PEN, BEN & CLAIMS 414.6 724.0 .0 .0 40.4 1,179.1 .00 D - PASS THRU/ST & FED FUNDS 2,976.0 103.8 .0 .0 5,397.2 8,477.0 .00 E - MEDICAID AND TANF 7,809.0 .0 .0 337.4 23,172.0 31,318.3 .00 H - TRANS TO OTHER ENTITIES 78.7 .0 .0 .0 79.3 158.1 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL OPERATING 34,475.2 2,039.4 .0 410.8 42,695.1 79,620.5 113,513.51 __________ __________ __________ __________ __________ __________ __________ FIXED CAPITAL OUTLAY ____________________ I - STATE CAPITAL OUTLAY - DMS 50.8 .0 .0 .0 16.7 67.5 .00 J - ST CAPITAL OUTLAY - AGENCY 87.7 .0 .0 .0 481.0 568.6 .00 K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,186.7 9,186.7 .00 L - STATE CAPITAL OUTLAY-PECO .0 .0 353.6 .0 48.0 401.6 .00 M - AID TO LOC GOVT-CAP OUTLAY 392.8 .0 .0 .0 903.9 1,296.6 .00 N - DEBT SERVICE 51.5 175.9 844.1 .0 619.1 1,690.7 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL FIXED CAPITAL OUTLAY 582.7 175.9 1,197.7 .0 11,255.3 13,211.7 .00 __________ __________ __________ __________ __________ __________ __________ TOTAL ITEM.
SUMMARY BY SECTION (FOR INFORMATION ONLY) SB 2500 1E FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 1 - EDUCATION ENHANCEMENT OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
SUMMARY BY SECTION (FOR INFORMATION ONLY) SPB 2500 FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 1 - EDUCATION ENHANCEMENT OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
238,385,364 50,759,890 289,145,254 STATE FUNDS - MATCHING .
239,206,509 50,759,890 289,966,399 STATE FUNDS - MATCHING .
525,826 525,826 ---------------- ---------------- ---------------- POSITIONS 2,266.75 TOTAL STATE OPERATIONS 286,014,569 367,376,938 653,391,507 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
525,826 525,826 ---------------- ---------------- ---------------- POSITIONS 2,266.75 TOTAL STATE OPERATIONS 286,835,714 367,376,938 654,212,652 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
14,019,221,798 2,144,057,548 16,163,279,346 STATE FUNDS - MATCHING .
14,018,971,798 2,144,057,548 16,163,029,346 STATE FUNDS - MATCHING .
680,848,330 680,848,330 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 14,226,245,263 2,824,905,878 17,051,151,141 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
680,848,330 680,848,330 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 14,225,995,263 2,824,905,878 17,050,901,141 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
105,000 105,000 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 378,563,609 1,572,506 380,136,115 ________________ ________________ ________________ SB 2500 1E FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING _________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING .
105,000 105,000 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 378,563,609 1,572,506 380,136,115 ________________ ________________ ________________ SPB 2500 FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING _________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING .
47,263,245 47,263,245 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 47,263,245 47,263,245 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
46,692,100 46,692,100 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 46,692,100 46,692,100 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
17,848,674,397 5,270,014,244 23,118,688,641 FIXED CAPITAL OUTLAY .
17,849,245,542 5,270,014,244 23,119,259,786 FIXED CAPITAL OUTLAY .
47,263,245 1,386,186,229 1,433,449,474 ________________ ________________ ________________ SECTION 3 - HUMAN SERVICES OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
46,692,100 1,386,186,229 1,432,878,329 ________________ ________________ ________________ SECTION 3 - HUMAN SERVICES OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
116,966,687 116,966,687 ---------------- ---------------- ---------------- POSITIONS 30,915.76 TOTAL STATE OPERATIONS 784,977,563 2,893,583,174 3,678,560,737 ________________ ________________ ________________ SB 2500 1E FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 3 - HUMAN SERVICES OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
116,966,687 116,966,687 ---------------- ---------------- ---------------- POSITIONS 30,915.76 TOTAL STATE OPERATIONS 784,977,563 2,893,583,174 3,678,560,737 ________________ ________________ ________________ SPB 2500 FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 3 - HUMAN SERVICES OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
572,774,440 73,817,904 646,592,344 STATE FUNDS - MATCHING .
568,326,256 73,817,904 642,144,160 STATE FUNDS - MATCHING .
152,139,114 152,139,114 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 1,991,055,104 2,315,234,294 4,306,289,398 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
152,139,114 152,139,114 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 1,986,606,920 2,315,234,294 4,301,841,214 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
945,506 13,932,859 14,878,365 FEDERAL FUNDS .
6,003,690 13,932,859 19,936,549 FEDERAL FUNDS .
5,657,500 5,657,500 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 945,506 19,590,359 20,535,865 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING .
5,657,500 5,657,500 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 6,003,690 19,590,359 25,594,049 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING .
5,565,000 5,565,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 5,565,000 5,565,000 ________________ ________________ ________________ POSITIONS 30,915.76 TOTAL SECTION 3 .
4,955,000 4,955,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 4,955,000 4,955,000 ________________ ________________ ________________ POSITIONS 30,915.76 TOTAL SECTION 3 .
10,627,591,787 28,732,062,727 39,359,654,514 FIXED CAPITAL OUTLAY .
10,623,143,603 28,732,062,727 39,355,206,330 FIXED CAPITAL OUTLAY .
6,510,506 19,590,359 26,100,865 ________________ ________________ ________________ SB 2500 1E FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
10,958,690 19,590,359 30,549,049 ________________ ________________ ________________ SPB 2500 FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
3,863,814,679 373,387,503 4,237,202,182 STATE FUNDS - MATCHING .
3,863,564,679 373,387,503 4,236,952,182 STATE FUNDS - MATCHING .
43,424,605 43,424,605 ---------------- ---------------- ---------------- POSITIONS 42,517.75 TOTAL STATE OPERATIONS 3,870,955,389 466,289,649 4,337,245,038 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
43,424,605 43,424,605 ---------------- ---------------- ---------------- POSITIONS 42,517.75 TOTAL STATE OPERATIONS 3,870,705,389 466,289,649 4,336,995,038 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
277,658,456 35,521,908 313,180,364 STATE FUNDS - MATCHING .
276,908,456 34,188,133 311,096,589 STATE FUNDS - MATCHING .
49,981,637 49,981,637 TRANS/RECIPIENT/FED FUNDS .
46,903,854 46,903,854 TRANS/RECIPIENT/FED FUNDS .
1,000,000 1,000,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 277,664,568 86,503,545 364,168,113 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
747,093 747,093 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 276,914,568 81,839,080 358,753,648 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
123,217,554 123,217,554 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 3,100,000 129,047,256 132,147,256 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING .
127,882,019 127,882,019 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 3,100,000 133,711,721 136,811,721 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING .
16,888,692 6,300,000 23,188,692 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 16,888,692 6,300,000 23,188,692 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING .
18,138,692 6,300,000 24,438,692 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 18,138,692 6,300,000 24,438,692 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING .
3,250,000 450,000 3,700,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 3,250,000 450,000 3,700,000 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
3,000,000 450,000 3,450,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 3,000,000 450,000 3,450,000 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
51,517,126 51,517,126 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 51,517,126 51,517,126 ________________ ________________ ________________ SB 2500 1E FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS POSITIONS 42,517.75 TOTAL SECTION 4 .
51,517,126 51,517,126 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 51,517,126 51,517,126 ________________ ________________ ________________ SPB 2500 FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS POSITIONS 42,517.75 TOTAL SECTION 4 .
4,230,326,679 438,576,001 4,668,902,680 STATE FUNDS - MATCHING .
4,230,326,679 437,242,226 4,667,568,905 STATE FUNDS - MATCHING .
230,097,425 230,097,425 TRANS/RECIPIENT/FED FUNDS .
231,684,107 231,684,107 TRANS/RECIPIENT/FED FUNDS .
44,511,066 44,511,066 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING .
44,258,159 44,258,159 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING .
4,165,835,440 717,599,929 4,883,435,369 FIXED CAPITAL OUTLAY .
4,164,835,440 717,599,929 4,882,435,369 FIXED CAPITAL OUTLAY .
71,655,818 6,750,000 78,405,818 ________________ ________________ ________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
72,655,818 6,750,000 79,405,818 ________________ ________________ ________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
165,950,630 1,491,131,933 1,657,082,563 STATE FUNDS - MATCHING .
165,420,630 1,491,131,933 1,656,552,563 STATE FUNDS - MATCHING .
600,000 600,000 ---------------- ---------------- ---------------- POSITIONS 14,970.25 TOTAL STATE OPERATIONS 166,182,833 1,733,437,041 1,899,619,874 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
600,000 600,000 ---------------- ---------------- ---------------- POSITIONS 14,970.25 TOTAL STATE OPERATIONS 165,652,833 1,733,437,041 1,899,089,874 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
24,706,989 111,937,790 136,644,779 STATE FUNDS - MATCHING .
24,456,989 111,937,790 136,394,779 STATE FUNDS - MATCHING .
13,153,374 13,153,374 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 33,872,186 125,091,164 158,963,350 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING .
13,153,374 13,153,374 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 33,622,186 125,091,164 158,713,350 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING .
2,835,763,689 2,835,763,689 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DOT 9,186,669,801 9,186,669,801 ________________ ________________ ________________ SB 2500 1E FY 20-21 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 .
2,835,763,689 2,835,763,689 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DOT 9,186,669,801 9,186,669,801 ________________ ________________ ________________ SPB 2500 FY 20-21 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 .
259,710,084 369,176,589 628,886,673 STATE FUNDS - MATCHING .
255,660,084 369,176,589 624,836,673 STATE FUNDS - MATCHING .
512,492,301 512,492,301 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 307,311,084 881,786,747 1,189,097,831 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
512,492,301 512,492,301 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 303,261,084 881,786,747 1,185,047,831 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
556,604,055 14,119,392,169 14,675,996,224 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING .
551,774,055 14,119,392,169 14,671,166,224 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING .
499,605,655 9,161,064,011 9,660,669,666 STATE FUNDS - MATCHING .
494,775,655 9,161,064,011 9,655,839,666 STATE FUNDS - MATCHING .
200,635,721 3,145,218,984 3,345,854,705 FIXED CAPITAL OUTLAY .
199,855,721 3,145,218,984 3,345,074,705 FIXED CAPITAL OUTLAY .
355,968,334 10,974,173,185 11,330,141,519 ________________ ________________ ________________ SECTION 6 - GENERAL GOVERNMENT OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
351,918,334 10,974,173,185 11,326,091,519 ________________ ________________ ________________ SECTION 6 - GENERAL GOVERNMENT OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
936,431,308 1,993,864,562 2,930,295,870 STATE FUNDS - MATCHING .
940,831,308 1,994,114,562 2,934,945,870 STATE FUNDS - MATCHING .
33,357,144 33,357,144 ---------------- ---------------- ---------------- POSITIONS 18,408.50 TOTAL STATE OPERATIONS 984,736,432 2,487,702,648 3,472,439,080 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
33,357,144 33,357,144 ---------------- ---------------- ---------------- POSITIONS 18,408.50 TOTAL STATE OPERATIONS 989,136,432 2,487,952,648 3,477,089,080 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
74,422,328 161,558,149 235,980,477 STATE FUNDS - MATCHING .
76,672,328 161,558,149 238,230,477 STATE FUNDS - MATCHING .
1,036,300 1,036,300 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 90,140,897 687,345,138 777,486,035 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
1,036,300 1,036,300 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 92,390,897 687,345,138 779,736,035 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
1,263,786,370 1,263,786,370 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 8,953,265 1,936,408,080 1,945,361,345 ________________ ________________ ________________ SB 2500 1E FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 6 - GENERAL GOVERNMENT OPERATING _________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING .
1,263,786,370 1,263,786,370 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 8,953,265 1,936,408,080 1,945,361,345 ________________ ________________ ________________ SPB 2500 FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 6 - GENERAL GOVERNMENT OPERATING _________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING .
29,770,000 16,692,148 46,462,148 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 29,770,000 16,692,148 46,462,148 ________________ ________________ ________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING .
30,800,000 16,692,148 47,492,148 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 30,800,000 16,692,148 47,492,148 ________________ ________________ ________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING .
5,053,882 8,024,592 13,078,474 STATE FUNDS - MATCHING .
4,803,882 8,024,592 12,828,474 STATE FUNDS - MATCHING .
10,070,000 10,070,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 15,123,882 8,024,592 23,148,474 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING .
10,070,000 10,070,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 14,873,882 8,024,592 22,898,474 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING .
37,444,054 9,825,000 47,269,054 STATE FUNDS - MATCHING .
34,844,054 9,575,000 44,419,054 STATE FUNDS - MATCHING .
8,054,000 8,054,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 37,444,054 20,879,000 58,323,054 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
8,054,000 8,054,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 34,844,054 20,629,000 55,473,054 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
1,228,896,959 5,209,788,133 6,438,685,092 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING .
1,233,726,959 5,209,788,133 6,443,515,092 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING .
1,153,140,110 2,783,925,848 3,937,065,958 STATE FUNDS - MATCHING .
1,157,970,110 2,783,925,848 3,941,895,958 STATE FUNDS - MATCHING .
1,146,559,023 5,144,225,160 6,290,784,183 FIXED CAPITAL OUTLAY .
1,153,209,023 5,144,475,160 6,297,684,183 FIXED CAPITAL OUTLAY .
82,337,936 65,562,973 147,900,909 ________________ ________________ ________________ SECTION 7 - JUDICIAL BRANCH OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
80,517,936 65,312,973 145,830,909 ________________ ________________ ________________ SECTION 7 - JUDICIAL BRANCH OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
7,908,527 7,908,527 ---------------- ---------------- ---------------- POSITIONS 4,434.50 TOTAL STATE OPERATIONS 483,653,548 96,216,172 579,869,720 ________________ ________________ ________________ SB 2500 1E FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 7 - JUDICIAL BRANCH OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
7,908,527 7,908,527 ---------------- ---------------- ---------------- POSITIONS 4,434.50 TOTAL STATE OPERATIONS 483,653,548 96,216,172 579,869,720 ________________ ________________ ________________ SPB 2500 FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 7 - JUDICIAL BRANCH OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
20,000,000 1,025,000 21,025,000 ________________ ________________ ________________ SUMMARY FOR ALL SECTIONS (FOR INFORMATION ONLY) SB 2500 1E FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- ALL SECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
20,000,000 1,025,000 21,025,000 ________________ ________________ ________________ SUMMARY FOR ALL SECTIONS (FOR INFORMATION ONLY) SPB 2500 FY 20-21 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- ALL SECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
5,964,111,059 4,827,096,383 10,791,207,442 STATE FUNDS - MATCHING .
5,968,552,204 4,827,346,383 10,795,898,587 STATE FUNDS - MATCHING .
202,782,789 202,782,789 ---------------- ---------------- ---------------- POSITIONS 113,513.51 TOTAL STATE OPERATIONS 6,576,520,334 8,044,605,622 14,621,125,956 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
202,782,789 202,782,789 ---------------- ---------------- ---------------- POSITIONS 113,513.51 TOTAL STATE OPERATIONS 6,580,961,479 8,044,855,622 14,625,817,101 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
14,969,154,011 3,738,764,969 18,707,918,980 STATE FUNDS - MATCHING .
14,965,705,827 3,737,431,194 18,703,137,021 STATE FUNDS - MATCHING .
3,241,137,586 3,241,137,586 TRANS/RECIPIENT/FED FUNDS .
3,238,059,803 3,238,059,803 TRANS/RECIPIENT/FED FUNDS .
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Action History

  1. Laid on Table, refer to HB 5001

  2. Substituted HB 5001

  3. Read 3rd time

  4. Placed on 3rd reading

  5. Ordered engrossed

  6. Amendment(s) adopted (995070, 995071, 995072, 995073, 995074, 995075, 995076, 995077, 995078, 995079, 995080, 995081, 995082, 995083, 995084)

  7. Read 2nd time

  8. Introduced

  9. Placed on Special Order Calendar, 02/12/20

  10. Placed on Calendar, on 2nd reading

  11. Filed

  12. Submitted as Committee Bill and Reported Favorably by Appropriations; YEAS 19 NAYS 0

  13. On Committee agenda-- Appropriations, 02/06/20, 9:00 am, 412 Knott Building --Meeting cancelled

  14. On Committee agenda-- Appropriations, 02/05/20, 1:00 pm, 412 Knott Building

  15. Submitted for consideration by Appropriations

Sponsors

  • Appropriations · Primary

Sponsorship breakdown

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1 sponsors · 0 co-sponsors · 163 not signed on

Sponsors (1)

  • Appropriations

Co-sponsors (0)

None.

Not signed on (163)

163 members have not signed on to this bill.

Show all 163 →

"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.

Whip count is in markup. Polling the chamber and every recorded vote this session. Only the first open is slow. It’s instant for you after this. Calling the roll · Tallying · Engrossing

Votes

Submitted and Reported Favorably as Committee Bill

Passed 19 Yea · 0 Nay · 2 Other
Party YeaNayPresentNot Voting
Unaffiliated 15002
Republican 3000
Democrat 1000
Total 19002
% of votes cast 90%0%0%10%
How each member voted (21)
Member Party Vote
Bean — Yea
Benacquisto — Yea
Book — Yea
Brandes — Yea
Braynon — Yea
Flores — Yea
Gainer — Yea
Gibson — Yea
Lee — Yea
Montford — Yea
Powell — Yea
Simmons — Yea
Stewart — Yea
Thurston — Yea
Simpson — Yea
Hutson — Not Voting
Stargel — Not Voting
Rouson, Darryl Ervin Democrat Yea
Bradley, Jennifer Republican Yea
Mayfield, Debbie Republican Yea
Passidomo, Kathleen Republican Yea

Official roll call →

Subjects

finance
Cross-referencing the record. Reading this bill against every other bill in the corpus by meaning, not keywords. Only the first open is slow. It’s instant for you after this. Matching · Ranking · Engrossing

Frequently asked questions

What does SB 2500 do?
Appropriations; Providing moneys for the annual period beginning July 1, 2020, and ending June 30, 2021, and supplemental appropriations for the period ending June 30, 2020, to pay salaries, and other expenses, capital outlay - buildings, and other improvements, and for other specified purposes of the various agencies of state government, etc. APPROPRIATION: $92,832,199,570
Who sponsors SB 2500?
SB 2500 is sponsored by Appropriations.
What is the current status of SB 2500?
This bill died with 2020 Regular Session. It reached “Passed Senate” and never advanced before the session ended, so it can no longer move — a new version would have to be reintroduced in the current session.
Where can I track SB 2500?
Track SB 2500 free on One Click Politics — get push/email alerts when it moves.

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