Be It Enacted by the Legislature of the State of Florida:

The moneys contained herein are appropriated from the named funds for Fiscal Year 2020-2021 to the state agency indicated, as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies, and are in lieu of all moneys appropriated for these purposes in other sections of the Florida Statutes.

SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND The moneys contained herein are appropriated from the Education Enhancement "Lottery" Trust Fund to the state agencies indicated.

EDUCATION, DEPARTMENT OF Funds provided in sections 1 and 2 of this act as Grants and Aids Special Categories or as Grants and Aids-Aid to Local Governments may be advanced quarterly throughout the fiscal year based on projects, grants, contracts, and allocation conference documents.

Of the funds provided in Specific Appropriations 64, 65A, 66, 67 through 69, 71 through 76, and 159, 60 percent of General Revenue shall be released at the beginning of the first quarter and the balance at the beginning of the third quarter.

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.

720:0139, 480:0570, 480:0644 or 480:M139, or Florida State University Lease No.

2011:101, or any other lease, by the Department of Education or any state university, notwithstanding any lease or contract to the contrary.

The Department of Education and all state universities are prohibited from expending any specific appropriation from the General Revenue Fund, any trust fund or from any other source for the rent, lease or possession of any space for offices or other purpose or use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to State of Florida Lease Nos.

720:0139, 480:0570, 480:0644 or 480:M139, or Florida State University Lease No.

2011:101, or any other lease.

PROGRAM:

EDUCATION - FIXED CAPITAL OUTLAY FIXED CAPITAL OUTLAY CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL OUTLAY BOND PROGRAMS - OPERATING FUNDS AND DEBT SERVICE FROM EDUCATIONAL ENHANCEMENT TRUST FUND .

40,616,014 Funds in Specific Appropriation 2 are for the cash and debt service requirements of the Classrooms First and 1997 School Capital Outlay Bond programs established in chapter 97-384, Laws of Florida.

Funds in Specific Appropriation 2 shall be transferred using nonoperating budget authority into the Lottery Capital Outlay and Debt Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for the payment of debt service and projects.

There is appropriated from the Lottery Capital Outlay and Debt Service Trust Fund, an amount sufficient to enable the payment of debt service and projects resulting from these transfers.

FIXED CAPITAL OUTLAY DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL OUTLAY PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND .

128,652,817 Funds in Specific Appropriation 3 shall be transferred using nonoperating budget authority into the Lottery Capital Outlay and Debt Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for the payment of debt service.

There is appropriated from the Lottery Capital Outlay and Debt Service Trust Fund, an amount sufficient to enable the payment of debt service resulting from these transfers.

Funds in Specific Appropriation 3 are for Fiscal Year 2020-2021 debt service on all bonds authorized pursuant to section 1013.737, Florida Statutes, for class size reduction, including any other continuing payments necessary or incidental to the repayment of the bonds.

These funds may be used to refinance any or all bond series if it is in the best interest of the state as determined by the Division of Bond Finance.

FIXED CAPITAL OUTLAY EDUCATIONAL FACILITIES FROM EDUCATIONAL ENHANCEMENT TRUST FUND .

6,648,150 Funds in Specific Appropriation 4 for educational facilities are provided for debt service requirements associated with bond proceeds from the Lottery Capital Outlay and Debt Service Trust Fund included in Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida, authorized pursuant to section 1013.737, Florida Statutes.

Funds in Specific Appropriation 4 shall be transferred, using nonoperating budget authority, to the Lottery Capital Outlay and Debt Service Trust Fund.

There is hereby appropriated from the Lottery Capital Outlay and Debt Service Trust Fund an amount sufficient to enable the payment of debt service resulting from these transfers.

TOTAL:

PROGRAM:

EDUCATION - FIXED CAPITAL OUTLAY FROM TRUST FUNDS .

175,916,981 TOTAL ALL FUNDS .

175,916,981 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM:

STUDENT FINANCIAL AID PROGRAM - STATE SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES SCHOLARSHIP PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND .

651,776,770 From the funds in Specific Appropriation 6, the Bright Futures Scholarship awards for the 2020-2021 academic year shall be as follows:

Academic Scholars shall receive an award equal to the amount necessary to pay 100 percent of tuition and applicable fees for fall, spring, and summer terms, and an additional $300 each fall and spring semester for textbooks and college-related expenses.

Medallion Scholars shall receive an award equal to the amount necessary to pay 75 percent of tuition and applicable fees for fall, spring, and summer terms.

For Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award per credit hour or credit hour equivalent shall be as follows:

Gold Seal Vocational Scholars and Gold Seal CAPE Scholars Career Certificate Program.....................$ 39 Applied Technology Diploma Program.............$ 39 Technical Degree Education Program.............$ 48 Gold Seal CAPE Scholars Bachelor of Science Program with Statewide Articulation Agreement......................$ 48 Florida College System Bachelor of Applied Science Program.............................$ 48 The additional stipend for Top Scholars shall be $44 per credit hour.

FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM EDUCATIONAL ENHANCEMENT TRUST FUND .

72,256,970 Funds in Specific Appropriation 7 are allocated in Specific Appropriation 74.

These funds are provided for Florida Student Assistance Grant (FSAG) public full-time and part-time programs.

TOTAL:

PROGRAM:

STUDENT FINANCIAL AID PROGRAM - STATE FROM TRUST FUNDS .

724,033,740 TOTAL ALL FUNDS .

724,033,740 PUBLIC SCHOOLS, DIVISION OF PROGRAM:

STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2020-2021 fiscal year are incorporated by reference in Senate Proposed Bill 2502.

The calculations are the basis for the appropriations made in the General Appropriations Act in Specific Appropriations 8, 9, 10, 92, and 93.

AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND .

387,865,243 Funds provided in Specific Appropriation 8 are allocated in Specific Appropriation 92.

AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM EDUCATIONAL ENHANCEMENT TRUST FUND .

103,776,356 Funds in Specific Appropriations 9 and 93 are provided to implement the requirements of sections 1003.03 and 1011.685, Florida Statutes.

The class size reduction allocation factor for grades prekindergarten to grade 3 shall be $1,301.93, for grades 4 to 8 shall be $888.05, and for grades 9 to 12 shall be $890.19.

The class size reduction allocation shall be recalculated based on enrollment through the October 2020 FTE survey, except as provided in section 1003.03(4), Florida Statutes.

If the total class size reduction allocation is greater than the appropriation in Specific Appropriations 9 and 93, funds shall be prorated to the level of the appropriation based on each district's calculated amount.

The Commissioner of Education may withhold disbursement of these funds until a district is in compliance with reporting information required for class size reduction implementation.

AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - DISTRICT LOTTERY AND SCHOOL RECOGNITION PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND .

134,582,877 Funds in Specific Appropriation 10 are provided for the Florida School Recognition Program to be allocated as awards of up to $100 per student to qualified schools pursuant to section 1008.36, Florida Statutes.

If there are funds remaining after payment to qualified schools, the balance shall be allocated as discretionary lottery funds to all school districts based on each district's K-12 base funding.

From these funds, school districts shall allocate up to $5 per unweighted student to be used at the discretion of the school advisory council pursuant to section 24.121(5), Florida Statutes.

If funds are insufficient to provide $5 per student, the available funds shall be prorated.

TOTAL:

PROGRAM:

STATE GRANTS/K-12 PROGRAM - FEFP FROM TRUST FUNDS .

626,224,476 TOTAL ALL FUNDS .

626,224,476 PROGRAM:

WORKFORCE EDUCATION AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM EDUCATIONAL ENHANCEMENT TRUST FUND .

91,118,107 Funds in Specific Appropriation 12 are allocated in Specific Appropriation 126.

These funds are provided for school district workforce education programs as defined in section 1004.02(25), Florida Statutes.

FLORIDA COLLEGES, DIVISION OF PROGRAM:

FLORIDA COLLEGES AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM PROGRAM FUND FROM EDUCATIONAL ENHANCEMENT TRUST FUND .

168,250,252 The funds in Specific Appropriation 14 shall be allocated as follows:

Eastern Florida State College.............................

6,486,692 Broward College...........................................

12,890,731 College of Central Florida................................

3,554,480 Chipola College...........................................

2,160,507 Daytona State College.....................................

7,962,089 Florida SouthWestern State College........................

4,812,751 Florida State College at Jacksonville.....................

11,842,920 Florida Keys Community College............................

973,595 Gulf Coast State College..................................

3,252,646 Hillsborough Community College............................

8,124,921 Indian River State College................................

7,040,391 Florida Gateway College...................................

2,067,608 Lake-Sumter State College.................................

1,968,775 State College of Florida, Manatee-Sarasota................

3,310,023 Miami Dade College........................................

26,670,189 North Florida Community College...........................

1,079,309 Northwest Florida State College...........................

2,940,004 Palm Beach State College..................................

8,401,550 Pasco-Hernando State College..............................

3,884,065 Pensacola State College...................................

5,220,244 Polk State College........................................

3,889,936 Saint Johns River State College...........................

2,650,114 Saint Petersburg College..................................

10,481,598 Santa Fe College..........................................

4,901,837 Seminole State College of Florida.........................

5,395,656 South Florida State College...............................

2,422,820 Tallahassee Community College.............................

4,811,669 Valencia College..........................................

9,053,132 UNIVERSITIES, DIVISION OF PROGRAM:

EDUCATIONAL AND GENERAL ACTIVITIES Funds in Specific Appropriations 15 through 19 shall be expended in accordance with operating budgets which must be approved by each university's board of trustees.

AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM EDUCATIONAL ENHANCEMENT TRUST FUND .

391,250,500 Funds in Specific Appropriation 15 shall be allocated as follows:

University of Florida.....................................

71,929,718 Florida State University..................................

60,056,537 Florida A&M University....................................

22,664,419 University of South Florida...............................

53,506,017 University of South Florida - St.

Petersburg..............

2,370,141 University of South Florida - Sarasota/Manatee............

2,044,944 Florida Atlantic University...............................

31,914,932 University of West Florida................................

12,056,085 University of Central Florida.............................

55,050,788 Florida International University..........................

47,113,844 University of North Florida...............................

19,590,916 Florida Gulf Coast University.............................

10,919,466 New College of Florida....................................

1,596,281 Florida Polytechnic University............................

436,412 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM EDUCATIONAL ENHANCEMENT TRUST FUND .

17,079,571 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND .

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

7,898,617 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL FROM EDUCATIONAL ENHANCEMENT TRUST FUND .

824,574 TOTAL:

PROGRAM:

EDUCATIONAL AND GENERAL ACTIVITIES FROM TRUST FUNDS .

429,793,804 TOTAL ALL FUNDS .

429,793,804 TOTAL OF SECTION 1 FROM TRUST FUNDS .

2,215,337,360 TOTAL ALL FUNDS .

2,215,337,360 SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIFIC APPROPRIATION SECTION 2 - EDUCATION (ALL OTHER FUNDS) The moneys contained herein are appropriated from the named funds to the Department of Education as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay.

EDUCATION, DEPARTMENT OF PROGRAM:

EDUCATION - FIXED CAPITAL OUTLAY The Legislature hereby finds and determines that the items and sums designated in Specific Appropriations 21 through 25, and 28 through 30B from the Public Education Capital Outlay and Debt Service Trust Fund constitute authorized capital outlay projects within the meaning and as required by section 9(a)(2), Article XII of the State Constitution, as amended, and any other law.

In accordance therewith, the moneys in the following items are authorized to be expended for the enumerated authorized capital outlay projects.

The sum designated for each project is the maximum sum to be expended for each specified phase of the project from funds accruing under section 9(a)(2), Article XII of the State Constitution.

The scope of each project shall be planned so that the amounts specified shall not be exceeded, or any excess in costs shall be funded by sources other than this appropriation.

Such excess costs may be funded from the Public Education Capital Outlay and Debt Service Trust Fund only as a result of fund transfers pursuant to section 216.292 (4)(c), Florida Statutes.

Each project shall be constructed on the site specified.

If existing facilities and acquisition of new sites are a part of these projects, each such building and site must be certified to be free of contamination, asbestos, and other hazardous materials before the facility or site may be acquired.

The provisions of section 216.301 (2), Florida Statutes, shall apply to all capital outlay funds appropriated from the Public Education Capital Outlay and Debt Service Trust Fund for the Fiscal Year 2020-2021 in Specific Appropriations 21 through 25 and through 30B.

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

FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM CAPITAL IMPROVEMENT FEE PROJECTS FROM CAPITAL IMPROVEMENTS FEE TRUST FUND .

48,000,000 Funds in Specific Appropriation 20 shall be allocated by the Board of Governors to the universities on a pro rata distribution basis in accordance with the Board of Governors Legislative Budget Request for funding from the Capital Improvements Fee Trust Fund, as approved October 30, 2019.

Each board of trustees shall report to the Board of Governors the funding it allocates to each specific project.

FIXED CAPITAL OUTLAY MAINTENANCE, REPAIR, RENOVATION, AND REMODELING FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 169,600,000 Funds in Specific Appropriation 21 are provided to charter schools and shall be distributed in accordance with section 1013.62, Florida Statutes.

FIXED CAPITAL OUTLAY SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 7,038,744 Funds in Specific Appropriation 22 shall be distributed among lab schools approved pursuant to section 1002.32, Florida Statutes, based upon full-time equivalent student membership.

FIXED CAPITAL OUTLAY FLORIDA COLLEGE SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 23,019,555 Nonrecurring funds in Specific Appropriation 23 shall be allocated as follows:

COLLEGE OF CENTRAL FLORIDA Health Science Technology Education Ctr-Ocala.............

1,000,000 FLORIDA GATEWAY COLLEGE Replace Bldgs 8 & 9-Lake City.............................

6,148,625 INDIAN RIVER STATE COLLEGE Replace Fac 8 Industrial Tech-Main........................

2,000,000 SANTA FE COLLEGE Construct Clsrm, Lab, & Library Bldg-Blount...............

7,369,022 SEMINOLE STATE COLLEGE OF FLORIDA Remodeling/Renovation Building L & F Phase III - S/LM.....

2,500,000 Renovation of Building V (Senate Form 1944)...............

717,438 S/LM Building G (701) Roof Replacement & Envelope Renovation (Senate Form 1943)...........................

1,284,470 STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA Parrish Center Phase 1 (Senate Form 1226).................

2,000,000 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 90,942,900 Nonrecurring funds in Specific Appropriation 24 shall be allocated as follows:

FLORIDA A & M UNIVERSITY Central Plant Improvements................................

2,000,000 FLORIDA GULF COAST UNIVERSITY School of Integrated Watershed and Coastal Studies........

8,188,248 FLORIDA POLYTECHNIC UNIVERSITY Applied Research Center...................................

12,754,652 FLORIDA STATE UNIVERSITY College of Business.......................................

30,500,000 UNIVERSITY OF FLORIDA Data Science and Information Technology Building..........

35,000,000 UNIVERSITY OF NORTH FLORIDA Roy Lassiter Hall Renovations.............................

2,500,000 FIXED CAPITAL OUTLAY SPECIAL FACILITY CONSTRUCTION ACCOUNT FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 41,304,151 Funds in Specific Appropriation 25 are nonrecurring and shall be allocated in accordance with section 1013.64(2), Florida Statutes, as follows:

Gilchrist (3rd and final year)............................

7,205,344 Baker (1st of 3 years)....................................

8,504,580 Bradford (1st of 3 years).................................

13,178,063 Levy(1st of 3 years)......................................

12,416,164 FIXED CAPITAL OUTLAY DEBT SERVICE FROM CAPITAL IMPROVEMENTS FEE TRUST FUND .

14,387,863 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 844,127,272 FROM SCHOOL DISTRICT AND COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND .

17,071,094 Funds in Specific Appropriation 26 from the School District and Community College District Capital Outlay and Debt Service Trust Fund are for Fiscal Year 2020-2021 debt service on bonds authorized pursuant to the School Capital Outlay Amendment, subsection (d), section 9, Article XII of the State Constitution, and any other continuing payments necessary or incidental to the repayment of the bonds.

These funds may be used to refinance any or all series if it is in the best interest of the state as determined by the Division of Bond Finance.

If the debt service appropriated for this program in Specific Appropriation 26 is insufficient due to interest rate changes, issuance timing, or other circumstances, the amount of the insufficiency is appropriated from the School District and Community College District Capital Outlay and Debt Service Trust Fund.

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

109,000,000 FIXED CAPITAL OUTLAY FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 5,329,256 Funds in Specific Appropriation 28 are provided for maintenance projects at the Florida School for the Deaf and Blind.

FIXED CAPITAL OUTLAY DIVISION OF BLIND SERVICES - CAPITAL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 100,000 Funds in Specific Appropriation 29 are provided for the Division of Blind Services for repair and maintenance at the Daytona Facility.

FIXED CAPITAL OUTLAY PUBLIC BROADCASTING PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 4,915,394 Funds in Specific Appropriation 30 are provided for the following projects to correct health and safety issues at public broadcasting stations:

WDNA-FM, Miami - Replace Damaged ADA Ramp at Rear Entrance 1,990 WEDU-TV, Tampa - Replace LED Safety Lights on Tower.......

240,000 WEDU-TV, Tampa - Repair Unsafe Camera Pedestals...........

175,000 WEDU-TV, Tampa - Install Electric Opener for Main Doors or Disabled Staff and Visitors..........................

15,000 WEFS-TV, Cocoa - Construct Covered Shelter for Production Trailer.................................................

30,000 WEFS-TV, Cocoa - Purchase Replacement Parts for Down Link System..................................................

884 WFSU-TV/FM, Tallahassee - Replace Safety Fence Around Panama City Tower.......................................

21,000 WFSU-TV/FM, Tallahassee - Replace Unsafe Studio Camera Pan Heads and Pedestals.................................

132,000 WJCT-TV/FM, Jacksonville - Repair and Replace Damaged Exterior Walkways.......................................

52,000 WJCT-TV/FM, Jacksonville - Replace Flame Retardant Curtains in Studio A and B..............................

19,000 WJCT-TV/FM, Jacksonville - Move Rear Exterior Door for Increased Security......................................

10,000 WJCT-TV/FM, Jacksonville - Renovate Restrooms.............

85,000 WJCT-TV/FM, Jacksonville - Replace Buckled Laminate Floor in Public Areas of Station..............................

50,000 WMFE-FM, Orlando - Replace Failing HVAC System............

1,300,000 WMFE-FM, Orlando - Replace Unsafe Lighting and Electrical Panel...................................................

330,000 WMFE-FM, Orlando - Replace Flame Retardant Curtains in Community Center........................................

50,000 WMNF-FM, Tampa - Replace HVAC Chiller and Service Air Handler.................................................

85,989 WQCS-FM, Fort Pierce - Replace Failing HVAC Chiller.......

60,000 WUCF-TV, Orlando - Replace Failing Studio to Transmitter Link....................................................

333,531 WUCF-TV, Orlando - Replace Studio Cameras and Teleprompter System.....................................

692,000 WUFT-TV/FM, Gainesville - Update Infrastructure at WUFT/FPREN Storm Center - Phase 2.......................

950,000 WUSF-TV/FM, Tampa - Repair Damage from Water Intrusion and Remediate Mold......................................

95,000 WUSF-TV/FM, Tampa - Purchase Generator, Fuel Tank, and Transfer Switch.........................................

187,000 30A FIXED CAPITAL OUTLAY PUBLIC SCHOOL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 9,350,000 Funds in Specific Appropriation 30A are provided to the Hernando County School District for the Hernando Career Certificate and Dual Enrollment Expansion (Senate Form 2383).

30B FIXED CAPITAL OUTLAY VOCATIONAL-TECHNICAL FACILITIES FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 2,000,000 Funds in Specific Appropriation 30B are provided to the Manatee County School District for the Manatee Technical College - Law Enforcement Academy Firing Range and Driving Facility (Senate Form 2507).

TOTAL:

PROGRAM:

EDUCATION - FIXED CAPITAL OUTLAY FROM TRUST FUNDS .

1,386,186,229 TOTAL ALL FUNDS .

1,386,186,229 VOCATIONAL REHABILITATION For funds in Specific Appropriations 32 through 45 for the Vocational Rehabilitation Program, the Department of Education is the designated state agency for purposes of compliance with the Federal Rehabilitation Act of 1973, as amended.

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

APPROVED SALARY RATE 35,900,816 SALARIES AND BENEFITS POSITIONS 884.00 FROM GENERAL REVENUE FUND .

10,498,497 FROM ADMINISTRATIVE TRUST FUND .

225,977 FROM FEDERAL REHABILITATION TRUST FUND .

39,353,903 OTHER PERSONAL SERVICES FROM FEDERAL REHABILITATION TRUST FUND .

1,499,086 EXPENSES FROM GENERAL REVENUE FUND .

6,686 FROM FEDERAL REHABILITATION TRUST FUND .

12,308,851 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ADULTS WITH DISABILITIES FUNDS FROM GENERAL REVENUE FUND .

6,046,567 From the funds provided in Specific Appropriation 35, recurring funds are provided for the following:

Adults with Disabilities - Helping People Succeed.........

109,006 Broward County Public Schools Adults with Disabilities....

800,000 Daytona State College Adults with Disabilities Program....

70,000 Flagler Adults with Disabilities Program..................

535,892 Gadsden Adults with Disabilities Program..................

100,000 Gulf Adults with Disabilities Program.....................

35,000 Inclusive Transition and Employment Management Program (ITEM)..................................................

750,000 Jackson Adults with Disabilities Program..................

1,019,247 Leon Adults with Disabilities Program.....................

225,000 Miami-Dade Adults with Disabilities Program...............

1,125,208 Palm Beach Habilitation Center............................

225,000 Sumter Adults with Disabilities Program...................

42,500 Tallahassee Community College Adults with Disabilities Program.................................................

25,000 Taylor Adults with Disabilities Program...................

42,500 Wakulla Adults with Disabilities Program..................

42,500 From the funds provided in Specific Appropriation 35, nonrecurring funds are provided for the following:

Boca Raton Habilitation Center for the Handicapped - Adults with Disabilities (AWD)(Senate Form 1320)........

200,000 Brevard Achievement Center - Brevard Adults with Disabilities (Senate Form 1693).........................

199,714 Jacksonville School for Autism STEP - Supportive Transition Employment Placement Program (Senate Form 1663)...................................................

250,000 The WOW Center - Education, Internships and Training for Future Workforce Success (Senate Form 1808).............

250,000 Funds provided in Specific Appropriation 35 for the Inclusive Transition and Employment Management Program (ITEM) shall be used to provide young adults with disabilities who are between the ages of 16 and 28 with transitional skills, education, and on-the-job experience to allow them to acquire and retain permanent employment.

OPERATING CAPITAL OUTLAY FROM FEDERAL REHABILITATION TRUST FUND .

480,986 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .

1,167,838 FROM FEDERAL REHABILITATION TRUST FUND .

16,608,886 FROM GRANTS AND DONATIONS TRUST FUND .

1,500,000 From the funds in Specific Appropriation 37, $549,823 in recurring funds from the General Revenue Fund is appropriated for the High School High Tech Program.

SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM GENERAL REVENUE FUND .

1,482,004 FROM FEDERAL REHABILITATION TRUST FUND .

5,087,789 From the funds provided in Specific Appropriation 38, the recurring sum of $1,232,004 from the General Revenue Fund and $5,087,789 from the Federal Rehabilitation Trust Fund shall be allocated to the Centers for Independent Living and shall be distributed according to the formula in the 2005-2007 State Plan for Independent Living.

From the Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded from Social Security reimbursements (program income) provided that the Social Security reimbursements are available.

The State Plan for Independent Living may include provisions related to financial needs testing and financial participation of consumers, as agreed upon by all signatories to the plan.

From the funds in Specific Appropriation 38, $250,0000 in nonrecurring funds from the General Revenue Fund is provided for Independent Living Services in Rural and Underserved Areas (Senate Form 2405).

SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND .

31,226,986 FROM FEDERAL REHABILITATION TRUST FUND .

106,287,217 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL REHABILITATION TRUST FUND .

541,177 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM FEDERAL REHABILITATION TRUST FUND .

97,655 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

61,929 FROM ADMINISTRATIVE TRUST FUND .

952 FROM FEDERAL REHABILITATION TRUST FUND .

227,937 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND .

154,316 FROM FEDERAL REHABILITATION TRUST FUND .

515,762 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM FEDERAL REHABILITATION TRUST FUND .

232,474 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND .

278,290 TOTAL:

VOCATIONAL REHABILITATION FROM GENERAL REVENUE FUND .

50,644,823 FROM TRUST FUNDS .

185,246,942 TOTAL POSITIONS .

884.00 TOTAL ALL FUNDS .

235,891,765 BLIND SERVICES, DIVISION OF APPROVED SALARY RATE 10,475,273 SALARIES AND BENEFITS POSITIONS 289.75 FROM GENERAL REVENUE FUND .

4,583,635 FROM ADMINISTRATIVE TRUST FUND .

364,910 FROM FEDERAL REHABILITATION TRUST FUND .

10,179,019 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND .

151,877 FROM FEDERAL REHABILITATION TRUST FUND .

302,543 FROM GRANTS AND DONATIONS TRUST FUND .

10,441 EXPENSES FROM GENERAL REVENUE FUND .

415,191 FROM ADMINISTRATIVE TRUST FUND .

40,774 FROM FEDERAL REHABILITATION TRUST FUND .

2,473,307 FROM GRANTS AND DONATIONS TRUST FUND .

44,395 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - COMMUNITY REHABILITATION FACILITIES FROM GENERAL REVENUE FUND .

847,347 FROM FEDERAL REHABILITATION TRUST FUND .

4,100,913 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND .

54,294 FROM FEDERAL REHABILITATION TRUST FUND .

235,198 FOOD PRODUCTS FROM FEDERAL REHABILITATION TRUST FUND .

200,000 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL REHABILITATION TRUST FUND .

170,000 SPECIAL CATEGORIES GRANTS AND AIDS - CLIENT SERVICES FROM GENERAL REVENUE FUND .

9,847,902 FROM FEDERAL REHABILITATION TRUST FUND .

12,481,496 FROM GRANTS AND DONATIONS TRUST FUND .

252,746 From the funds in Specific Appropriation 53, recurring funds from the General Revenue Fund are provided for the following:

Blind Babies Successful Transition from Preschool to School..................................................

2,438,004 Blind Children's Program..................................

200,000 Florida Association of Agencies Serving the Blind.........

500,000 Lighthouse for the Blind - Miami..........................

150,000 Lighthouse for the Blind - Pasco/Hernando.................

50,000 From the funds in Specific Appropriation 53, $85,000 in nonrecurring funds from the General Revenue Fund is provided for the Lighthouse for the Blind - Collier (Senate Form 1141).

SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .

56,140 FROM FEDERAL REHABILITATION TRUST FUND .

875,000 SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM FEDERAL REHABILITATION TRUST FUND .

35,000 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND .

70,768 FROM FEDERAL REHABILITATION TRUST FUND .

223,296 SPECIAL CATEGORIES LIBRARY SERVICES FROM GENERAL REVENUE FUND .

89,735 FROM GRANTS AND DONATIONS TRUST FUND .

100,000 From the funds in Specific Appropriation 57, $50,000 in recurring funds from the General Revenue Fund is provided for the Braille & Talking Book Library.

SPECIAL CATEGORIES VENDING STANDS - EQUIPMENT AND SUPPLIES FROM FEDERAL REHABILITATION TRUST FUND .

6,177,345 FROM GRANTS AND DONATIONS TRUST FUND .

595,000 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM FEDERAL REHABILITATION TRUST FUND .

18,158 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

3,573 FROM ADMINISTRATIVE TRUST FUND .

2,777 FROM FEDERAL REHABILITATION TRUST FUND .

88,981 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM FEDERAL REHABILITATION TRUST FUND .

686,842 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM FEDERAL REHABILITATION TRUST FUND .

229,873 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND .

320,398 TOTAL:

BLIND SERVICES, DIVISION OF FROM GENERAL REVENUE FUND .

16,120,462 FROM TRUST FUNDS .

40,208,412 TOTAL POSITIONS .

289.75 TOTAL ALL FUNDS .

56,328,874 PROGRAM:

PRIVATE COLLEGES AND UNIVERSITIES Prior to the disbursement of funds from Specific Appropriations 63A, 65, 65A, and 65B, each institution shall submit a proposed expenditure plan to the Department of Education pursuant to the requirements of section 1011.521, Florida Statutes.

Institutions receiving funds from Specific Appropriations 64, 65, and 66 must submit an annual report to the Department of Education detailing the following metrics for Florida resident students:

entrance requirements for the year;

percentage of students receiving Pell Grants, Bright Futures, and other academic aid;

graduation rates;

job placement rates;

and job placement rates in-field up to 120 days past graduation.

The report shall also include information for each institution on the total federal loan amounts disbursed and the total number of students who received federal loans.

The report must be submitted by September 1, 2020, and reflect prior academic year statistics.

63A SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL TRAINING AND SIMULATION LABORATORY FROM GENERAL REVENUE FUND .

3,500,000 SPECIAL CATEGORIES ABLE GRANTS (ACCESS TO BETTER LEARNING AND EDUCATION) FROM GENERAL REVENUE FUND .

5,025,729 Funds in Specific Appropriation 64 are provided to support 1,769 qualified Florida resident students at $2,841 per student for tuition assistance pursuant to section 1009.891, Florida Statutes.

The Office of Student Financial Assistance may prorate the award in the second term and provide a lesser amount if the funds appropriated are insufficient to provide a full award to all eligible students.

The Office of Student Financial Assistance may also reallocate funds between institutions if an eligible institution fails to reach its 2020-2021 enrollment.

SPECIAL CATEGORIES GRANTS AND AIDS - HISTORICALLY BLACK PRIVATE COLLEGES FROM GENERAL REVENUE FUND .

15,416,543 From the funds in Specific Appropriation 65, $14,196,685 shall be allocated as follows and shall only be expended for student access and retention or direct instruction purposes.

Bethune-Cookman University................................

6,535,111 Edward Waters College.....................................

3,929,526 Florida Memorial University...............................

3,732,048 From the funds in Specific Appropriation 65, $719,858 in recurring funds is allocated for library resources and shall be used for the purchase of books, electronic library resources, online journals, other related library materials and other technology upgrades needed to support institutional academic programs pursuant to section 1006.59, Florida Statutes.

The funds for library resources shall be allocated equally to Bethune-Cookman University, Edward Waters College, and Florida Memorial University.

From the funds in Specific Appropriation 65, $500,000 in nonrecurring funds is provided for the following:

Edward Waters College - Online Degree Program Service Provider (Senate Form 1674).............................

250,000 Historically Black Colleges and Universities Gap Funding (Senate Form 1376)......................................

250,000 65A SPECIAL CATEGORIES GRANTS AND AIDS - ACADEMIC PROGRAM CONTRACTS FROM GENERAL REVENUE FUND .

250,000 65B SPECIAL CATEGORIES GRANTS AND AIDS - PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND .

7,447,500 From the funds in Specific Appropriation 65B, $5,000,000 in recurring funds is provided for the following:

Embry-Riddle - Aerospace Academy..........................

3,000,000 Jacksonville University - EPIC............................

2,000,000 From the funds in Specific Appropriation 65B, $1,550,000 in nonrecurring funds is provided for the following:

Embry-Riddle - Center of Aerospace Resilience (Senate Form 2035)..............................................

500,000 Florida Tech - Restore Lagoon Inflow Research Project (Senate Form 1566)......................................

300,000 International Institute of Orthotics and Prosthetics - Orthotic and Prosthetics Sustainable Expansion (Senate Form 2360)..............................................

250,000 Keiser University/Women's Lifespan Health Initiative (Senate Form 1363)......................................

250,000 Ringling College of Art and Design - Cross College Alliance (Senate Form 1782).............................

897,500 Stetson Law Veterans Advocacy Clinic (Senate Form 1013)...

250,000 SPECIAL CATEGORIES EFFECTIVE ACCESS TO STUDENT EDUCATION GRANT FROM GENERAL REVENUE FUND .

116,659,983 Funds in Specific Appropriation 66 are provided to support 41,063 qualified Florida resident students at $2,841 per student for tuition assistance pursuant to section 1009.89, Florida Statutes.

The Office of Student Financial Assistance may prorate the award in the second term and provide a lesser amount if the funds appropriated are insufficient to provide a full award to all eligible students.

The Office of Student Financial Assistance may also reallocate funds between institutions if an eligible institution fails to reach its 2020-2021 enrollment.

66A SPECIAL CATEGORIES GRANTS AND AIDS - NOVA SOUTHEASTERN UNIVERSITY - HEALTH PROGRAMS FROM GENERAL REVENUE FUND .

250,000 The nonrecurring funds in Specific Appropriation 66A are provided for the Pediatric Feeding Disorders Clinic (Senate Form 1305).

66B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND .

1,030,000 The nonrecurring funds provided in Specific Appropriation 66B shall be allocated as follows:

Flagler College - Hotel Ponce de Leon Preservation and Restoration (Senate Form 2036)..........................

750,000 St.

Thomas University Trade & Logistics Program (Senate Form 1159)..............................................

280,000 TOTAL:

PROGRAM:

PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND .

149,579,755 TOTAL ALL FUNDS .

149,579,755 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM:

STUDENT FINANCIAL AID PROGRAM - STATE SPECIAL CATEGORIES GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND .

26,577,665 SPECIAL CATEGORIES FIRST GENERATION IN COLLEGE MATCHING GRANT PROGRAM FROM GENERAL REVENUE FUND .

10,617,326 From the funds in Specific Appropriation 68, $2,654,332 shall be allocated to First Generation in College Matching Grant Programs at Florida colleges for need-based financial assistance as provided in section 1009.701, Florida Statutes.

If required matching funds are not raised by participating Florida colleges or state universities by December 1, 2020, the remaining funds shall be reallocated to First Generation in College Matching Grant Programs at Florida colleges or state universities that have remaining unmatched private contributions.

SPECIAL CATEGORIES PREPAID TUITION SCHOLARSHIPS FROM GENERAL REVENUE FUND .

7,000,000 SPECIAL CATEGORIES FLORIDA ABLE, INCORPORATED FROM GENERAL REVENUE FUND .

1,770,000 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY TEACHER SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND .

917,798 SPECIAL CATEGORIES GRANTS AND AID - NURSING STUDENT LOAN REIMBURSEMENT/ SCHOLARSHIPS FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND .

1,233,006 FINANCIAL ASSISTANCE PAYMENTS MARY MCLEOD BETHUNE SCHOLARSHIP FROM GENERAL REVENUE FUND .

160,500 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND .

160,500 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM GENERAL REVENUE FUND .

208,898,287 From the funds in Specific Appropriations 7 and 74, the sum of $280,155,257 is provided pursuant to the following guidelines:

Florida Student Assistance Grant - Public Full & Part Time 235,293,171 Florida Student Assistance Grant - Private................

23,739,177 Florida Student Assistance Grant - Postsecondary..........

6,791,473 Florida Student Assistance Grant - Career Education.......

3,572,191 Children/Spouses of Deceased/Disabled Veterans............

8,432,576 Florida Work Experience...................................

1,569,922 Rosewood Family Scholarships..............................

256,747 Florida Farmworker Scholarships...........................

500,000 From the funds in Specific Appropriation 74, $1,000,000 in recurring funds from the General Revenue Fund is provided for the Honorably Discharged Graduate Assistance Program.

Such funds are provided for supplemental need-based veteran educational benefits and shall be used to assist in the payment of living expenses during holiday and semester breaks for active duty and honorably discharged members of the Armed Forces who served on or after September 11, 2001.

To ensure students in both public and private institutions have an opportunity to receive funding, allocations to institutions shall be prorated based on the number of total eligible students at eligible institutions.

From the funds provided in Specific Appropriations 7 and 74, the maximum grant to any student from the Florida Public, Private, Career Education, and Postsecondary Assistance Grant Programs shall be $3,260.

Institutions that received state funds in Fiscal Year 2019-2020 for student scholarships or grants administered by the Office of Student Financial Assistance shall submit the following two reports in a format prescribed by the Department of Education;

both due by December 1, 2020.

A report of the following information by institution, 1) federal loan information, including the total federal loan amounts disbursed and total number of students who received federal loans;

and 2) student level data for all grants, scholarships, and awards to students who applied for and/or received state-funded tuition assistance and aid.

FINANCIAL ASSISTANCE PAYMENTS JOSE MARTI SCHOLARSHIP CHALLENGE GRANT FROM GENERAL REVENUE FUND .

50,000 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND .

74,000 FINANCIAL ASSISTANCE PAYMENTS TRANSFER TO THE FLORIDA EDUCATION FUND FROM GENERAL REVENUE FUND .

3,000,000 TOTAL:

PROGRAM:

STUDENT FINANCIAL AID PROGRAM - STATE FROM GENERAL REVENUE FUND .

258,991,576 FROM TRUST FUNDS .

1,467,506 TOTAL ALL FUNDS .

260,459,082 PROGRAM:

STUDENT FINANCIAL AID PROGRAM - FEDERAL FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM FEDERAL GRANTS TRUST FUND .

100,000 FINANCIAL ASSISTANCE PAYMENTS TRANSFER DEFAULT FEES TO THE STUDENT LOAN GUARANTY RESERVE TRUST FUND FROM STUDENT LOAN OPERATING TRUST FUND .

5,000 TOTAL:

PROGRAM:

STUDENT FINANCIAL AID PROGRAM - FEDERAL FROM TRUST FUNDS .

105,000 TOTAL ALL FUNDS .

105,000 EARLY LEARNING PROGRAM:

EARLY LEARNING SERVICES From the funds in Specific Appropriations 79 through 91, any expenditure from the Temporary Assistance for Needy Families (TANF) Block Grant must be expended in accordance with the requirements and limitations of Part A of Title IV of the Social Security Act, as amended, or any other applicable federal requirement or limitation.

Before any funds are released by the Department of Children and Families, each provider shall identify the number of clients to be served and certify their eligibility under Part A of Title IV of the Social Security Act.

Funds may not be released for services to any clients except those so identified and certified.

The agency head or a designee shall certify that controls are in place to ensure that such funds are expended in accordance with the requirements and limitations of federal law and that reporting requirements of federal law are met.

It shall be the responsibility of any entity to which such funds are appropriated to obtain the required certification prior to any expenditure of funds.

APPROVED SALARY RATE 5,737,442 SALARIES AND BENEFITS POSITIONS 98.00 FROM GENERAL REVENUE FUND .

4,429,717 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND .

3,641,469 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND .

112,000 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND .

205,414 EXPENSES FROM GENERAL REVENUE FUND .

455,745 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND .

658,048 FROM WELFARE TRANSITION TRUST FUND .

265,163 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND .

5,000 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND .

15,000 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND .

1,150,211 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND .

1,962,885 FROM FEDERAL GRANTS TRUST FUND .

15,225,000 SPECIAL CATEGORIES GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL READINESS FROM GENERAL REVENUE FUND .

2,864,957 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND .

19,400,000 FROM WELFARE TRANSITION TRUST FUND .

3,900,000 From the funds provided in Specific Appropriation 84, the following projects are funded with nonrecurring funds from the General Revenue Fund that shall be allocated as follows:

Ann Storck Early Intervention Preschool (Senate Form 2438) 250,000 Florida Institute of Education:

Florida Rural Early Learning Exchange Network (Senate Form 1826)............

250,000 Linking Educational Assets for Readiness Now (LEARN)(Senate Form 1777)...............................

200,000 Little Havana Activities and Nutrition Center (Senate Form 2243)..............................................

206,000 Riviera Beach Early Learning to Kindergarten Project (Senate Form 1622)......................................

150,000 From the funds in Specific Appropriation 84, $3,000,000 in recurring funds and $7,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund are provided for the Teacher Education and Compensation Helps Program (T.E.A.C.H.) as provided in section 1002.95, Florida Statutes.

From the funds in Specific Appropriation 84, $1,400,000 in recurring funds and $2,500,000 in nonrecurring funds from the Welfare Transition Trust Fund are provided for the Home Instruction Program for Pre-School Youngsters (HIPPY) to deliver high quality school readiness curriculum directly to parents so they may strengthen the cognitive and early literacy skills of at risk children.

Early learning coalitions will work with HIPPY program staff to identify participant families based on poverty, parents' limited education, and willingness to actively participate in all aspects of the HIPPY program.

From the funds in Specific Appropriation 84, $3,500,000 in recurring funds and $2,900,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund are provided to the Office of Early Learning for purposes of implementing the provisions of section 1002.82(2)(o), Florida Statutes.

From the funds in Specific Appropriation 84, $1,808,957 in recurring funds from the General Revenue Fund are provided for the Children's Forum to continue the Help Me Grow Florida Network.

From the funds in Specific Appropriation 84, $3,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Office of Early Learning to competitively procure for the early learning coalitions established pursuant to section 1002.83, Florida Statutes, a system of professional development that significantly improves child care instructor quality.

For purposes of developing the competitive procurement, the office shall consult with the early learning coalitions.

SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL READINESS SERVICES FROM GENERAL REVENUE FUND .

144,555,335 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND .

521,709,466 FROM FEDERAL GRANTS TRUST FUND .

500,000 FROM WELFARE TRANSITION TRUST FUND .

94,112,427 For the funds in Specific Appropriation 85, expenditures for Gold Seal Quality Expenditure payments shall be reported as Direct Services.

The Office of Early Learning shall have the authority to reclassify Gold Seal Quality Expenditure payments by the early learning coalitions and statewide contractors to meet targeted federal requirements for improving the quality of infant and toddler child care to the extent allowable in the state's approved Child Care and Development Fund Plan.

From the funds in Specific Appropriation 85, $689,927,228 is provided for the School Readiness Program and is allocated to early learning coalitions as follows:

Alachua...................................................

11,548,748 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.

13,845,216 Brevard...................................................

20,707,271 Broward...................................................

50,283,993 Charlotte, DeSoto, Highlands, Hardee......................

10,174,341 Columbia, Hamilton, Lafayette, Union, Suwannee............

8,311,081 Dade, Monroe..............................................

130,005,929 Dixie, Gilchrist, Levy, Citrus, Sumter....................

9,224,354 Duval.....................................................

34,106,162 Escambia..................................................

16,200,732 Hendry, Glades, Collier, Lee..............................

23,566,101 Hillsborough..............................................

50,849,605 Lake......................................................

8,117,929 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor..................................................

19,386,136 Manatee...................................................

10,585,968 Marion....................................................

11,068,807 Martin, Okeechobee, Indian River..........................