Florida 2021 Regular Session Status: Enacted

SB 2500 — Appropriations

Last action — Line Item Veto Message referred to Rules

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

This bill has been enacted into law. Introduced March 26, 2021. Enacted.

Prognosis

Likely to advance 70% · moderate confidence

Where this bill stands today.

Odds of enactment

High

How often bills like it became law.

  • Enacted

    Current position in the legislative process.

  • 1 sponsor

    1 primary, 0 co-sponsors signed on.

  • Cleared a recorded vote

    Passed 5 recorded votes so far.

Prognosis reads this bill's own signals — stage, sponsorship breadth, committee status, recorded votes and cross-state momentum. Odds come from a model trained on which bills have become law.

Summary

Appropriations; Providing moneys for the annual period beginning July 1, 2021, and ending June 30, 2022, and supplemental appropriations for the period ending June 30, 2021, to pay salaries, and other expenses, capital outlay - buildings, and other improvements, and for other specified purposes of the various agencies of state government, etc. APPROPRIATION: $101,543,642,583

Bill Text

What changed in the latest version

329 added · 459 removed

329 line(s) added, 459 removed.

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93 VETERANS' AFFAIRS, DEPARTMENT OF .
92 VETERANS' AFFAIRS, DEPARTMENT OF .
112 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPARTMENT OF .
111 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPARTMENT OF .
252 TRANSPORTATION, DEPARTMENT OF .
251 TRANSPORTATION, DEPARTMENT OF .
265 SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS .
264 SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS .
278 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF .
277 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF .
279 CITRUS, DEPARTMENT OF .
278 CITRUS, DEPARTMENT OF .
294 ECONOMIC OPPORTUNITY, DEPARTMENT OF .
293 ECONOMIC OPPORTUNITY, DEPARTMENT OF .
296 FINANCIAL SERVICES, DEPARTMENT OF .
295 FINANCIAL SERVICES, DEPARTMENT OF .
309 GOVERNOR, EXECUTIVE OFFICE OF THE .
308 GOVERNOR, EXECUTIVE OFFICE OF THE .
336 DEPARTMENT PAGE HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF .
335 DEPARTMENT PAGE HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF .
342 LEGISLATIVE BRANCH .
341 LEGISLATIVE BRANCH .
348 LOTTERY, DEPARTMENT OF THE .
347 LOTTERY, DEPARTMENT OF THE .
350 MANAGEMENT SERVICES, DEPARTMENT OF .
349 MANAGEMENT SERVICES, DEPARTMENT OF .
352 MILITARY AFFAIRS, DEPARTMENT OF .
351 MILITARY AFFAIRS, DEPARTMENT OF .
371 PUBLIC SERVICE COMMISSION .
370 PUBLIC SERVICE COMMISSION .
375 REVENUE, DEPARTMENT OF .
374 REVENUE, DEPARTMENT OF .
377 STATE, DEPARTMENT OF .
376 STATE, DEPARTMENT OF .
382 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM .
381 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM .
390 ITEMIZATION OF EXPENDITURE TOTALS .
389 ITEMIZATION OF EXPENDITURE TOTALS .
419 SUMMARY BY SECTION .
418 SUMMARY BY SECTION .
420 SUMMARY FOR ALL SECTIONS .
419 SUMMARY FOR ALL SECTIONS .
428 SUMMARY BY SECTION BY DEPARTMENT .
427 SUMMARY BY SECTION BY DEPARTMENT .
430 SECTION 1 - EDUCATION ENHANCEMENT SPECIFIC APPROPRIATION ______________________________________________________________________________ A bill to be entitled An act making appropriations;
429 SECTION 1 - EDUCATION ENHANCEMENT SPECIFIC APPROPRIATION ______________________________________________________________________________ A bill to be entitled An act making appropriations;
205,366,011 From the funds in Specific Appropriations 6 and 72, the sum of $285,004,550 is provided pursuant to the following guidelines:
204,116,011 From the funds in Specific Appropriations 6 and 72, the sum of $283,754,550 is provided pursuant to the following guidelines:
7,430,443 Florida Student Assistance Grant - Career Education.......
6,430,443 Florida Student Assistance Grant - Career Education.......
From the funds in Specific Appropriation 72, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the Florida College to Congress Opportunity Scholarships (Senate Form 2079).
32,331,445 From the funds in Specific Appropriation 73A, $29,435,826 in recurring funds and $2,895,619 in nonrecurring funds from the General Revenue Fund are provided to support public postsecondary institutions in providing dual enrollment.
33,831,445 Funds in Specific Appropriation 73A, are provided to support public postsecondary institutions in providing dual enrollment.
295,626,136 FROM TRUST FUNDS .
295,876,136 FROM TRUST FUNDS .
297,093,642 PROGRAM:
297,343,642 PROGRAM:
17,931,860 From the funds in Specific Appropriation 106, nonrecurring funds are provided for the following:
18,931,860 From the funds in Specific Appropriation 106, nonrecurring funds are provided for the following:
Focus Statewide Data Collection and Student Information Solution (Senate Form 2039).............................
Mental Health Assistance Allocation for Florida Virtual School (Senate Form 1117)...............................
250,000 Mental Health Assistance Allocation for Florida Virtual School (Senate Form 1117)...............................
500,000 From the funds in Specific Appropriation 106, $4,882,658 in recurring funds and $8,359,202 in nonrecurring funds is provided for the School District Intensive Reading Initiative Pilot.
500,000 From the funds in Specific Appropriation 106, $4,882,658 in recurring funds and $9,609,202 in nonrecurring funds is provided for the School District Intensive Reading Initiative Pilot.
23,940,951 From the funds in Specific Appropriation 110, the following appropriation projects are funded with recurring funds that shall be allocated as follows:
22,940,951 From the funds in Specific Appropriation 110, the following appropriation projects are funded with recurring funds that shall be allocated as follows:
After-School All-Stars (Senate Form 1077).................
All Pro Dad's Fatherhood Involvement in Literacy and Family Engagement (Senate Form 1280)....................
250,000 All Pro Dad's Fatherhood Involvement in Literacy and Family Engagement (Senate Form 1280)....................
421,495 New World School of the Arts (Senate Form 2115)...........
421,495 NEFL 21st Century Workforce Development for Diversity and Inclusion in the Age of Automation (Senate Form 1287)...
250,000 NEFL 21st Century Workforce Development for Diversity and Inclusion in the Age of Automation (Senate Form 1287)...
184,760 Summer Bridge Program in Hillsborough County Public Schools (Senate Form 1216)..............................
184,760 Tech Sassy Girlz (Senate Form 1424).......................
250,000 Tech Sassy Girlz (Senate Form 1424).......................
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400,000 Wayne Barton Study Center Academic Enrichment Program (Senate Form 2112)......................................
400,000 We Love Books Literacy Outreach Program (Senate Form 1342) 50,000 Women of Tomorrow Mentoring & Scholarship Program (Senate Form 1612)..............................................
250,000 We Love Books Literacy Outreach Program (Senate Form 1342) 50,000 Women of Tomorrow Mentoring & Scholarship Program (Senate Form 1612)..............................................
1,425,000 From the funds in Specific Appropriation 125, $100,000 in recurring funds and $100,000 in nonrecurring funds are appropriated for a base appropriations project for the Lotus House Education and Employment Program for High Special Needs Homeless Women and Youth (Senate Form 1030).
1,175,000 From the funds in Specific Appropriation 125, $100,000 in recurring funds and $100,000 in nonrecurring funds are appropriated for a base appropriations project for the Lotus House Education and Employment Program for High Special Needs Homeless Women and Youth (Senate Form 1030).
From the funds in Specific Appropriation 125, $1,225,000 in nonrecurring funds is provided for the following appropriations projects:
From the funds in Specific Appropriation 125, $975,000 in nonrecurring funds is provided for the following appropriations projects:
700,000 The Bridges Competitive Small Business Initiative (Senate Form 2095)..............................................
700,000 West Technical Education Center - Adult Education & Workforce Development Training Program (Senate Form 1395)...................................................
250,000 West Technical Education Center - Adult Education & Workforce Development Training Program (Senate Form 1395)...................................................
287,064,378 FROM TRUST FUNDS .
286,814,378 FROM TRUST FUNDS .
405,153,881 FLORIDA COLLEGES, DIVISION OF PROGRAM:
404,903,881 FLORIDA COLLEGES, DIVISION OF PROGRAM:
12,154,469,230 FROM TRUST FUNDS .
12,154,219,230 FROM TRUST FUNDS .
674,208,634 FROM TRUST FUNDS .
674,458,634 FROM TRUST FUNDS .
3,473,021 FROM MEDICAL CARE TRUST FUND .
7,795,021 FROM MEDICAL CARE TRUST FUND .
41,934,851 FROM TRUST FUNDS .
46,256,851 FROM TRUST FUNDS .
294,706,526 MEDICAID SERVICES TO INDIVIDUALS From the funds in Specific Appropriations 196 through 223, the Agency for Health Care Administration shall provide a quarterly reconciliation report of all Medicaid service appropriation expenditures and fund sources.
299,028,526 MEDICAID SERVICES TO INDIVIDUALS From the funds in Specific Appropriations 196 through 223, the Agency for Health Care Administration shall provide a quarterly reconciliation report of all Medicaid service appropriation expenditures and fund sources.
8,435,212,075 FROM TRUST FUNDS .
8,439,534,075 FROM TRUST FUNDS .
33,605,707,751 TOTAL APPROVED SALARY RATE .
33,610,029,751 TOTAL APPROVED SALARY RATE .
6,072,200 From the funds in Specific Appropriation 310A, the following projects are funded in nonrecurring funds from the General Revenue Fund:
5,072,200 From the funds in Specific Appropriation 310A, the following projects are funded in nonrecurring funds from the General Revenue Fund:
250,000 All Star Children's Campus of Hope and Healing (Senate Form 1911)..............................................
250,000 Camillus House - Human Trafficking Recovery Program (Senate Form 1242)......................................
153,480 ChildNet - Expansion of Safety Management Services (Senate Form 1308)......................................
153,480 Children of Inmates - Family Support Services (Senate Form 1602)..............................................
250,000 Children of Inmates - Family Support Services (Senate Form 1602)..............................................
250,000 Ladies Learning to Lead Program (Senate Form 1631)........
250,000 Victory for Youth/Share Your Heart (Senate Form 1212).....
100,000 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO SHERIFFS FOR PROTECTIVE INVESTIGATIONS FROM GENERAL REVENUE FUND .
100,000 Victory for Youth/Share Your Heart (Senate Form 1212).....
250,000 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO SHERIFFS FOR PROTECTIVE INVESTIGATIONS FROM GENERAL REVENUE FUND .
796,133,100 FROM TRUST FUNDS .
795,133,100 FROM TRUST FUNDS .
1,600,565,582 PROGRAM:
1,599,565,582 PROGRAM:
2,138,801 FROM FEDERAL GRANTS TRUST FUND .
1,076,801 FROM FEDERAL GRANTS TRUST FUND .
200,000 Connecting Everyone with Second Chances (CESC) - Homeless Services (Senate Form 1558).............................
200,000 HOPE Mission Center (Helping Our People Everyday) (Senate Form 1470)..............................................
500,000 HOPE Mission Center (Helping Our People Everyday) (Senate Form 1470)..............................................
250,000 Miami-Dade County Homeless Trust - Housing First Program (Senate Form 1787)......................................
250,000 Zebra Coalition - Youth Transitional Housing Project (Senate Form 1933)......................................
562,000 Zebra Coalition - Youth Transitional Housing Project (Senate Form 1933)......................................
356C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PALM BEACH COUNTY HOMELESS RESOURCE CENTER FROM GENERAL REVENUE FUND .
250,000 Funds in Specific Appropriation 356C in nonrecurring funds from the General Revenue Fund are provided for the Palm Beach County Homeless Resource Center 2 (Senate Form 1231).
274,611,739 FROM TRUST FUNDS .
273,299,739 FROM TRUST FUNDS .
525,606,794 PROGRAM:
524,294,794 PROGRAM:
17,463,636 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND .
16,528,636 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND .
250,000 Central Florida Cares Health System - Adult Mobile Response Team (Senate Form 1221)........................
250,000 LGBT+ Center Orlando United Assistance Center (Senate Form 1087)..............................................
250,000 LifeStream Behavioral Health - Crisis Stabilization Unit Services (Senate Form 1474).............................
185,000 LifeStream Behavioral Health - Crisis Stabilization Unit Services (Senate Form 1474).............................
250,000 Project Opioid - Florida Opioid Pilot Program (Senate Form 1219)..............................................
250,000 RER Consulting COVID-19 Mental Health & Wellness Program (Senate Form 1256)......................................
503,010,765 FROM TRUST FUNDS .
502,075,765 FROM TRUST FUNDS .
956,893,575 TOTAL:
955,958,575 TOTAL:
1,944,621,116 FROM TRUST FUNDS .
1,941,374,116 FROM TRUST FUNDS .
3,604,291,385 TOTAL APPROVED SALARY RATE .
3,601,044,385 TOTAL APPROVED SALARY RATE .
18,932,810 From the funds in Specific Appropriation 437, $250,000 in nonrecurring funds from the General Revenue Fund is provided for Hospital Readmission Reduction/Diversion (Senate Form 1055).
18,682,810 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLUORIDATION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND .
AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLUORIDATION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND .
24,921,707 FROM ADMINISTRATIVE TRUST FUND .
24,346,707 FROM ADMINISTRATIVE TRUST FUND .
Agape Community Health Center Mobile Dental Unit (Senate Form 1128)..............................................
Andrews Regenerative Medicine Center (Senate Form 1676)...
250,000 Andrews Regenerative Medicine Center (Senate Form 1676)...
250,000 Professional Resource Network (Senate Form 1766)..........
75,000 Rural Schools Telemedicine Behavioral Health Services (Senate Form 1282)......................................
158,360,391 FROM TRUST FUNDS .
157,535,391 FROM TRUST FUNDS .
886,561,859 DISEASE CONTROL AND HEALTH PROTECTION APPROVED SALARY RATE 28,146,871 SALARIES AND BENEFITS POSITIONS 620.50 FROM GENERAL REVENUE FUND .
885,736,859 DISEASE CONTROL AND HEALTH PROTECTION APPROVED SALARY RATE 28,146,871 SALARIES AND BENEFITS POSITIONS 620.50 FROM GENERAL REVENUE FUND .
2,244,926 FROM FEDERAL GRANTS TRUST FUND .
1,994,926 FROM FEDERAL GRANTS TRUST FUND .
250,000 University of Miami Miller School of Medicine - Florida Stroke Registry (Senate Form 1187)......................
61,882,538 FROM TRUST FUNDS .
61,632,538 FROM TRUST FUNDS .
296,312,090 COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS APPROVED SALARY RATE 395,428,194 SALARIES AND BENEFITS POSITIONS 8,955.51 FROM COUNTY HEALTH DEPARTMENT TRUST FUND .
296,062,090 COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS APPROVED SALARY RATE 395,428,194 SALARIES AND BENEFITS POSITIONS 8,955.51 FROM COUNTY HEALTH DEPARTMENT TRUST FUND .
517,073,094 FROM TRUST FUNDS .
515,998,094 FROM TRUST FUNDS .
3,149,277,923 TOTAL APPROVED SALARY RATE .
3,148,202,923 TOTAL APPROVED SALARY RATE .
CORRECTIONS, DEPARTMENT OF The Department of Corrections shall develop a comprehensive facility consolidation plan to adjust prison capacity for the 2021-2022 fiscal year.
CORRECTIONS, DEPARTMENT OF The Department of Corrections shall develop a comprehensive facility consolidation plan to adjust prison capacity based on funding reductions made for the 2021-2022 fiscal year.
The plan shall include specific recommendations for aligning inmate populations with capacity, including the closure of one 1,500 bed state-operated facility.
The plan shall include specific recommendations for aligning inmate populations with capacity, which shall include both consolidating and closing facilities.
The recommended closure shall be based on all of the following factors:
The plan shall include a reduction of at least 6,000 beds through the closure of at least four state-operated facilities.
1.
Facilities shall be selected for closure based on all of the following factors:
Age and facility maintenance needs of the institution.
1) Age and facility maintenance needs of the institution;
2.
2) Proximity of the institution to others within the region;
Proximity of the institution to others within the region.
3) The local labor pool and availability of workforce for staffing the institution;
3.
4) Historical officer vacancy rates of the institution;
The local labor pool and availability of workforce for staffing the institution.
and 5) The impact of the closure on the local community's economy.
4.
The plan shall be submitted to the Executive Office of the Governor, the President of the Senate and the Speaker of the House of Representatives by September 1, 2021, for review and approval.
Historical officer vacancy rates of the institution.
Upon approval of the plan, the department shall consolidate and close identified facilities by December 31, 2021.
5.
The closed facilities shall be demolished by June 30, 2024.
The impact of the closure on the local community's economy.
The plan shall be submitted to the Executive Office of the Governor, the President of the Senate and the Speaker of the House of Representatives by September 1, 2021.
The department shall close the identified facility by December 31, 2021.
2,992 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .
401 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .
478,923 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND .
481,514 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND .
34,066,584 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND .
34,316,584 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND .
47,181,933 FROM TRUST FUNDS .
47,431,933 FROM TRUST FUNDS .
47,296,687 CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR APPROVED SALARY RATE 20,687,101 SALARIES AND BENEFITS POSITIONS 540.00 FROM GENERAL REVENUE FUND .
47,546,687 CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR APPROVED SALARY RATE 20,687,101 SALARIES AND BENEFITS POSITIONS 540.00 FROM GENERAL REVENUE FUND .
From the funds in Specific Appropriation 726, the department shall make every effort to ensure 100 percent occupancy in the available contracted beds.
If at any time during the term of the contract, based on the department's inability to place inmates and through no fault of the contracted provider, the bed occupancy in a community-based treatment program falls below 80 percent, the contracted provider shall be paid for 80 percent of the contracted available beds until the occupancy percentage has returned to 80 percent or higher.
Once the occupancy rate exceeds 80 percent, the contractor shall be paid for the actual percentage of occupied beds up to the maximum available.
2,699,675,737 FROM TRUST FUNDS .
2,699,925,737 FROM TRUST FUNDS .
2,764,250,327 TOTAL APPROVED SALARY RATE .
2,764,500,327 TOTAL APPROVED SALARY RATE .
36,587,707 Funds in Specific Appropriation 750 are provided for case fees as specified in section 27.5304, Florida Statutes, and expenses as specified in section 29.007, Florida Statutes, of court-appointed counsel for indigent criminal defendants and for due process costs for those individuals the court finds indigent for costs.
36,947,707 Funds in Specific Appropriation 750 are provided for case fees as specified in section 27.5304, Florida Statutes, and expenses as specified in section 29.007, Florida Statutes, of court-appointed counsel for indigent criminal defendants and for due process costs for those individuals the court finds indigent for costs.
118,438,996 FROM TRUST FUNDS .
118,798,996 FROM TRUST FUNDS .
125,334,060 PROGRAM:
125,694,060 PROGRAM:
843,373,666 FROM TRUST FUNDS .
843,733,666 FROM TRUST FUNDS .
1,012,895,485 TOTAL APPROVED SALARY RATE .
1,013,255,485 TOTAL APPROVED SALARY RATE .
17,026,014 FROM GRANTS AND DONATIONS TRUST FUND .
16,776,014 FROM GRANTS AND DONATIONS TRUST FUND .
6,365,364 From the funds in Specific Appropriation 1180, $2,205,364 in recurring funds from the General Revenue Fund is provided for the following recurring base appropriations projects:
6,255,364 From the funds in Specific Appropriation 1180, $2,205,364 in recurring funds from the General Revenue Fund is provided for the following recurring base appropriations projects:
34,738 From the funds in Specific Appropriation 1180, $4,160,000 in nonrecurring funds from the General Revenue Fund is provided for the following programs:
34,738 From the funds in Specific Appropriation 1180, $4,050,000 in nonrecurring funds from the General Revenue Fund is provided for the following programs:
250,000 Nassau County Youth Alternative to Secured Detention (S.W.E.A.T.
250,000 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .
Program) (Senate Form 1397).................
110,000 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .
64,015,445 FROM TRUST FUNDS .
63,655,445 FROM TRUST FUNDS .
90,276,825 TOTAL:
89,916,825 TOTAL:
427,929,021 FROM TRUST FUNDS .
427,569,021 FROM TRUST FUNDS .
573,179,024 TOTAL APPROVED SALARY RATE .
572,819,024 TOTAL APPROVED SALARY RATE .
4,451,201 1208A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LIBERTY COUNTY JAIL IMPROVEMENTS FROM GENERAL REVENUE FUND .
4,451,201 TOTAL:
250,000 Funds in Specific Appropriation 1208A are provided for Liberty County Jail Improvements (Senate Form 2132).
TOTAL:
8,884,554 FROM TRUST FUNDS .
8,634,554 FROM TRUST FUNDS .
45,060,805 AVIATION SERVICES APPROVED SALARY RATE 372,787 SALARIES AND BENEFITS POSITIONS 4.00 FROM GENERAL REVENUE FUND .
44,810,805 AVIATION SERVICES APPROVED SALARY RATE 372,787 SALARIES AND BENEFITS POSITIONS 4.00 FROM GENERAL REVENUE FUND .
143,452,342 FROM TRUST FUNDS .
143,202,342 FROM TRUST FUNDS .
296,283,235 TOTAL APPROVED SALARY RATE .
296,033,235 TOTAL APPROVED SALARY RATE .
9,600,000 From the funds in Specific Appropriation 1297, $1,000,000 in recurring funds from the General Revenue Fund is provided to make awards to claimants if trust fund revenues are not available for that purpose.
9,600,000 From the funds in Specific Appropriation 1297, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to make awards to claimants if trust fund revenues are not available for that purpose.
3,302 1471A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY BASCOM FARMS FROM GENERAL REVENUE FUND .
3,302 TOTAL:
500,000 Funds in Specific Appropriation 1471A are provided for the Bascom Farms Sturgeon Aquafarm project (Senate form 2126).
TOTAL:
3,077,610 FROM TRUST FUNDS .
2,577,610 FROM TRUST FUNDS .
4,676,811 ANIMAL PEST AND DISEASE CONTROL APPROVED SALARY RATE 5,527,990 SALARIES AND BENEFITS POSITIONS 115.00 FROM GENERAL REVENUE FUND .
4,176,811 ANIMAL PEST AND DISEASE CONTROL APPROVED SALARY RATE 5,527,990 SALARIES AND BENEFITS POSITIONS 115.00 FROM GENERAL REVENUE FUND .
2,500,000 From the funds in Specific Appropriation 1504, $2,500,000 in nonrecurring funds from the General Revenue Fund is provided to Farm Share.
2,500,000 From the funds in Specific Appropriation 1504, $2,500,000 in nonrecurring funds from the General Revenue Fund is provided to Farm Share (Senate Form 2021).
Thirty percent of all food commodities distributed by Farm Share must be fresh Florida products (Senate Form 2021).
The quarterly reports shall be submitted to the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee by January 1, 2022.
The report shall be submitted to the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee by January 1, 2022.
108,899,237 FROM TRUST FUNDS .
108,399,237 FROM TRUST FUNDS .
1,755,433,762 TOTAL APPROVED SALARY RATE .
1,754,933,762 TOTAL APPROVED SALARY RATE .
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EVERGLADES RESTORATION FROM GENERAL REVENUE FUND .
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EVERGLADES RESTORATION FROM LAND ACQUISITION TRUST FUND .
1,000,000 FROM LAND ACQUISITION TRUST FUND .
From the funds in Specific Appropriation 1589, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the South Florida Water Management District for the C-51 Reservoir Project pursuant to section 373.4598(9), Florida Statutes (Senate Form 2133).
12,050,000 FROM TRUST FUNDS .
11,050,000 FROM TRUST FUNDS .
508,801,168 PROGRAM:
507,801,168 PROGRAM:
2,257 1602A FIXED CAPITAL OUTLAY HAZARDOUS SITES CLEANUP - PHOSPHATE/ MULBERRY/PINEY POINT FROM GENERAL REVENUE FUND .
2,257 FIXED CAPITAL OUTLAY RESTORE ACT - DEEPWATER HORIZON OIL SPILL FROM FEDERAL GRANTS TRUST FUND .
3,000,000 Funds in Specific Appropriation 1602A are provided to properly and safely dispose of wastewater and perform site cleanup at Piney Point (Senate Form 1155).
FIXED CAPITAL OUTLAY RESTORE ACT - DEEPWATER HORIZON OIL SPILL FROM FEDERAL GRANTS TRUST FUND .
39,588,744 The funds appropriated in Specific Appropriation 1607A are supplemental to the funds previously committed by the water management districts towards the implementation of the named projects.
37,513,744 The funds appropriated in Specific Appropriation 1607A are supplemental to the funds previously committed by the water management districts towards the implementation of the named projects.
From the funds in Specific Appropriation 1607A, $39,588,744 in nonrecurring funds from the General Revenue Fund is provided for the following water projects:
From the funds in Specific Appropriation 1607A, $37,513,744 in nonrecurring funds from the General Revenue Fund is provided for the following water projects:
250,000 Baldwin's Stolen Saddle Ranch Water Project (Senate Form 2121)...................................................
250,000 Bay County North Bay Water Quality Improvement Program (Senate Form 1142)......................................
500,000 Bay County North Bay Water Quality Improvement Program (Senate Form 1142)......................................
250,000 Blountstown Groundwater Recharge Constructed Wetlands (Senate Form 1495)......................................
350,000 Blountstown Groundwater Recharge Constructed Wetlands (Senate Form 1495)......................................
250,000 Coconut Creek - Hillsboro Water Storage Tank Rehabilitation (Senate Form 1673).......................
250,000 Collier County Lake Park Blvd.
100,000 Collier County Lake Park Blvd.
250,000 Graceville Inflow and Infiltration Rehabilitation (Senate Form 1115)..............................................
500,000 Graceville Inflow and Infiltration Rehabilitation (Senate Form 1115)..............................................
650,000 Grove Land Reservoir (Senate Form 2120)...................
650,000 Groveland Drinking Water System Improvements & Quantity Demand Expansion Project (Senate Form 1369).............
500,000 Groveland Drinking Water System Improvements & Quantity Demand Expansion Project (Senate Form 1369).............
300,000 Ideal 1000 Water Farm (Senate Form 2119)..................
300,000 Indian River County South R.O.
500,000 Indian River County South R.O.
250,000 Palm Bay Nutrient Baffle Boxes and Treatment Drains (Senate Form 1387)......................................
250,000 Palm Beach County Lake Worth Lagoon Initiative - Lake Worth Lagoon Monitoring (Senate Form 2097)..............
300,000 Palm Beach County Lake Worth Lagoon Initiative - Lake Worth Lagoon Monitoring (Senate Form 2097)..............
250,000 Palm Beach County Loxahatchee River Preservation Initiative (Senate Form 1702)...........................
6,500,000 Pasco County Lindrick Sewer System and Water Quality (Senate Form 1627)......................................
6,500,000 Pensacola & Perdido Bays Estuary Program - Water Quality Improvement and Community Resilience Grant (Senate Form 1642)...................................................
250,000 Pensacola & Perdido Bays Estuary Program - Water Quality Improvement and Community Resilience Grant (Senate Form 1642)...................................................
500,000 Seminole County Little Wekiva River (Senate Form 1477)....
500,000 Seminole County Government - Lake Jesup Watershed Project (Senate Form 1161)......................................
250,000 Starke Wastewater System Upgrade (Senate Form 1353).......
250,000 Treasure Island Sewer Lift Station Rehabilitation (Senate Form 1101)..............................................
475,000 Treasure Island Sewer Lift Station Rehabilitation (Senate Form 1101)..............................................
200,521,125 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - FLORIDA KEYS AREA OF CRITICAL STATE CONCERN FROM GENERAL REVENUE FUND .
200,521,125 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SMALL COUNTY WASTEWATER TREATMENT GRANTS FROM FEDERAL GRANTS TRUST FUND .
1,000,000 The nonrecurring funds in Specific Appropriation 1613 are provided to the Department of Environmental Protection for the purpose of entering into financial assistance agreements with local governments located in the Florida Keys Area of Critical State Concern or the City of Key West Area of Critical State Concern, to be distributed in accordance with the existing interlocal agreement among the Village of Islamorada, the Key Largo Wastewater Treatment District, the City of Marathon, the Monroe County/Florida Keys Aqueduct Authority, the City of Key West, and Key Colony Beach, to finance or refinance the cost of constructing sewage collection, treatment, and disposal facilities, building projects that protect, restore, or enhance nearshore water quality and fisheries, such as stormwater or canal restoration projects and projects to protect water resources available to the Florida Keys, or for the purpose of land acquisition within the Florida Keys Area of Critical Concern as authorized pursuant to s.
259.045, Florida Statutes, with increased priority given these acquisitions that achieve a combination of conservation goals, including protecting Florida's water resources and natural groundwater recharge.
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SMALL COUNTY WASTEWATER TREATMENT GRANTS FROM FEDERAL GRANTS TRUST FUND .
64,509,803 FROM TRUST FUNDS .
58,434,803 FROM TRUST FUNDS .
691,933,938 PROGRAM:
685,858,938 PROGRAM:
80,247,845 FROM TRUST FUNDS .
73,172,845 FROM TRUST FUNDS .
2,013,018,267 TOTAL APPROVED SALARY RATE .
2,005,943,267 TOTAL APPROVED SALARY RATE .
487,861 1836A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MOTE MARINE LABORATORY FROM GENERAL REVENUE FUND .
487,861 OPERATING CAPITAL OUTLAY FROM MARINE RESOURCES CONSERVATION TRUST FUND .
250,000 The nonrecurring funds in Specific Appropriation 1836A are provided for the Mote Marine Coral Restoration Program (Senate Form 2086).
OPERATING CAPITAL OUTLAY FROM MARINE RESOURCES CONSERVATION TRUST FUND .
8,692,559 FROM TRUST FUNDS .
8,442,559 FROM TRUST FUNDS .
79,277,421 TOTAL:
79,027,421 TOTAL:
48,225,456 FROM TRUST FUNDS .
47,975,456 FROM TRUST FUNDS .
409,460,216 TOTAL APPROVED SALARY RATE .
409,210,216 TOTAL APPROVED SALARY RATE .
65,856,668 From the funds in Specific Appropriation 1864, the Commission for the Transportation Disadvantaged is authorized to use up to $1,500,000 of nonrecurring funds to support Innovative Transportation for Persons with Intellectual or Developmental Disabilities (Senate Form 1839).
65,856,668 From the funds in Specific Appropriation 1864, the Commission for the Transportation Disadvantaged is authorized to use up to $1,500,000 of nonrecurring funds to support pilot projects in Pinellas, Hillsborough, and Manatee counties for transportation services, including for services across county lines, for individuals with intellectual or developmental disabilities, as defined in section 393.063, Florida Statutes.
The commission shall collect data to measure transit performance for individuals with disabilities and report the findings and any recommendations to the President of the Senate and the Speaker of the House of Representatives by December 30, 2021.
4,000,000 Sewall's Point Road Phase 2 - Sewall's Point (Senate Form 1701)...................................................
6,750,000 Sewall's Point Road Phase 2 - Sewall's Point (Senate Form 1701)...................................................
250,000 Sunlake Boulevard Roadway and Utility Infrastructure (Senate Form 2134)......................................
250,000 The Bluffs Entrance/Transportation Upgrades - Escambia (Senate Form 1796)......................................
1,000,000 Tampa Bay Area Regional Transit Authority (Senate Form 2127)...................................................
1,500,000 The Bluffs Entrance/Transportation Upgrades - Escambia (Senate Form 1796)......................................
1,000,000 Transportation Disadvantaged Discount Bus Passes (Senate Form 1468)..............................................
1,000,000 Treasure Island Downtown Roadway Improvements (Senate Form 1033)..............................................
250,000 Treasure Island Downtown Roadway Improvements (Senate Form 1033)..............................................
237,372,538 FROM TRUST FUNDS .
229,547,538 FROM TRUST FUNDS .
14,441,215,066 SECTION 6 - GENERAL GOVERNMENT SPECIFIC APPROPRIATION SECTION 6 - GENERAL GOVERNMENT The moneys contained herein are appropriated from the named funds to Administered Funds, Department of Business and Professional Regulation, Department of Citrus, Department of Economic Opportunity, Department of Financial Services, Executive Office of the Governor, Department of Highway Safety and Motor Vehicles, Legislative Branch, Department of the Lottery, Department of Management Services, Department of Military Affairs, Public Service Commission, Department of Revenue, and Department of State as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies.
14,433,390,066 SECTION 6 - GENERAL GOVERNMENT SPECIFIC APPROPRIATION SECTION 6 - GENERAL GOVERNMENT The moneys contained herein are appropriated from the named funds to Administered Funds, Department of Business and Professional Regulation, Department of Citrus, Department of Economic Opportunity, Department of Financial Services, Executive Office of the Governor, Department of Highway Safety and Motor Vehicles, Legislative Branch, Department of the Lottery, Department of Management Services, Department of Military Affairs, Public Service Commission, Department of Revenue, and Department of State as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies.
500,000 FROM CITRUS ADVERTISING TRUST FUND .
150,000 FROM CITRUS ADVERTISING TRUST FUND .
500,000 FROM TRUST FUNDS .
150,000 FROM TRUST FUNDS .
3,847,250 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,156,324 SALARIES AND BENEFITS POSITIONS 14.00 FROM CITRUS ADVERTISING TRUST FUND .
3,497,250 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,156,324 SALARIES AND BENEFITS POSITIONS 14.00 FROM CITRUS ADVERTISING TRUST FUND .
19,000,000 FROM TRUST FUNDS .
18,650,000 FROM TRUST FUNDS .
40,143,506 TOTAL APPROVED SALARY RATE .
39,793,506 TOTAL APPROVED SALARY RATE .
22,320,074 The nonrecurring funds in Specific Appropriation 2236A shall be allocated as follows:
20,138,682 The nonrecurring funds in Specific Appropriation 2236A shall be allocated as follows:
300,000 Building Homes for Heroes (Senate Form 2128)..............
300,000 Citrus County - Construction of Inverness Airport Business Park (Senate Form 1984)........................
1,000,000 Calhoun County Administration Building/County Extension Office (Senate Form 1629)...............................
349,717 Citrus County - Construction of Inverness Airport Business Park (Senate Form 1984)........................
250,000 Forest Capital Hall Auditorium Improvement Project - Taylor (Senate Form 1738)...............................
250,000 Hurricane-Proof Multi-Use Emergency Facility - Lake (Senate Form 1586)......................................
81,675 Hurricane-Proof Multi-Use Emergency Facility - Lake (Senate Form 1586)......................................
550,000 Newberry State Road 26 Water & Wastewater Infrastructure (Senate Form 1765)......................................
550,000 New Fire Station - Sneads (Senate Form 1972)..............
500,000 New Fire Station - Sneads (Senate Form 1972)..............
3,000,000 Windley Key & Key Heights Affordable Housing Project (Senate Form 1227)......................................
3,000,000 The Department of Economic Opportunity shall directly contract with the entities allocated funds from Specific Appropriation 2236A.
250,000 The Department of Economic Opportunity shall directly contract with the entities allocated funds from Specific Appropriation 2236A.
23,320,074 FROM TRUST FUNDS .
21,138,682 FROM TRUST FUNDS .
207,306,638 FLORIDA HOUSING FINANCE CORPORATION SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - AFFORDABLE HOUSING PROGRAMS FROM STATE HOUSING TRUST FUND .
205,125,246 FLORIDA HOUSING FINANCE CORPORATION SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - AFFORDABLE HOUSING PROGRAMS FROM STATE HOUSING TRUST FUND .
99,100,000 From the funds provided in Specific Appropriation 2239, $563,600 of nonrecurring funds shall be used for training and technical assistance provided through the Affordable Housing Catalyst Program authorized in section 420.531, Florida Statutes.
99,100,000 TOTAL:
The Florida Housing Finance Corporation shall directly contract with the entity that meets all of the requirements of section 420.531, Florida Statutes, to provide the training and technical assistance.
TOTAL:
71,815,074 FROM TRUST FUNDS .
69,633,682 FROM TRUST FUNDS .
965,140,640 TOTAL APPROVED SALARY RATE .
962,959,248 TOTAL APPROVED SALARY RATE .
96,053 Other Personal Services (SA 2561).........................
117,707 Other Personal Services (SA 2561).........................
181,232 Expenses (SA 2562)........................................
181,332 Expenses (SA 2562)........................................
114,279 Operating Capital Outlay (SA 2564)........................
83,761 Operating Capital Outlay (SA 2564)........................
79,656 These funds must be used for Hurricane Loss Mitigation programs as specified in section 215.559, Florida Statutes.
88,420 These funds must be used for Hurricane Loss Mitigation programs as specified in section 215.559, Florida Statutes.
2,591,000 FROM GRANTS AND DONATIONS TRUST FUND .
3,022,392 FROM GRANTS AND DONATIONS TRUST FUND .
Backup Generator - Secondary Special Needs Shelter - Leon (Senate Form 1545)......................................
Blountstown FEMA Waiver (Senate Form 1491)................
150,000 Blountstown FEMA Waiver (Senate Form 1491)................
831,392 Brevard County Emergency Operations Center Construction (Senate Form 1637)......................................
250,000 Brevard County Emergency Operations Center Construction (Senate Form 1637)......................................
5,826,322 FROM TRUST FUNDS .
6,257,714 FROM TRUST FUNDS .
1,729,973,086 TOTAL:
1,730,404,478 TOTAL:
28,758,315 FROM TRUST FUNDS .
29,189,707 FROM TRUST FUNDS .
1,759,921,559 TOTAL APPROVED SALARY RATE .
1,760,352,951 TOTAL APPROVED SALARY RATE .
1,993,394 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND .
1,943,394 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND .
39,957,636 TOTAL POSITIONS .
39,907,636 TOTAL POSITIONS .
39,957,636 PROGRAM:
39,907,636 PROGRAM:
20,492,037 FROM GAS TAX COLLECTION TRUST FUND .
20,542,037 FROM GAS TAX COLLECTION TRUST FUND .
52,903,999 TOTAL POSITIONS .
52,953,999 TOTAL POSITIONS .
52,903,999 TOTAL:
52,953,999 TOTAL:
1,830,306 FROM SUPERVISION TRUST FUND .
10,005,306 FROM SUPERVISION TRUST FUND .
7,730,306 FROM TRUST FUNDS .
15,905,306 FROM TRUST FUNDS .
106,104,710 BUILDING CONSTRUCTION Funds provided in Specific Appropriations 2736 through 2742 from the Architects Incidental Trust Fund are based on an assessment against each fixed capital outlay appropriation in which the Department of Management Services serves as the owner-representative on behalf of the state.
114,279,710 BUILDING CONSTRUCTION Funds provided in Specific Appropriations 2736 through 2742 from the Architects Incidental Trust Fund are based on an assessment against each fixed capital outlay appropriation in which the Department of Management Services serves as the owner-representative on behalf of the state.
39,250,296 FROM TRUST FUNDS .
47,425,296 FROM TRUST FUNDS .
690,964,326 TOTAL APPROVED SALARY RATE .
699,139,326 TOTAL APPROVED SALARY RATE .
13,152,752 From the funds in Specific Appropriation 3107, $12,845,492 of nonrecurring funds from the General Revenue Fund is provided for the Department of State 2021-2022 Cultural and Museum Grants General Program Support ranked list in its entirety.
14,902,752 From the funds in Specific Appropriation 3107, $14,570,492 of nonrecurring funds from the General Revenue Fund is provided for the Department of State 2021-2022 Cultural and Museum Grants General Program Support ranked list in its entirety.
19,520,537 FROM TRUST FUNDS .
21,270,537 FROM TRUST FUNDS .
20,304,220 TOTAL:
22,054,220 TOTAL:
79,604,424 FROM TRUST FUNDS .
81,354,424 FROM TRUST FUNDS .
109,495,843 TOTAL APPROVED SALARY RATE .
111,245,843 TOTAL APPROVED SALARY RATE .
1,050,065,392 FROM TRUST FUNDS .
1,057,890,392 FROM TRUST FUNDS .
6,169,037,569 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.
6,176,862,569 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.
University of Florida - Gator Village Residential Facility & Dormitory Renovations University of Florida - Central Energy Plant & Utilities Infrastructure University of South Florida - Central Plant Boiler Replacement Tampa Campus University of South Florida - Football Center Phase I (Indoor Practice Facility) Tampa Campus Florida Polytechnic University - Mechanical Shop Building (Environmental Engineering) Florida Agriculture & Mechanical University - University Data and Computer Sciences Center Florida State University - 200 W.
University of Florida - Gator Village Residential Facility & Dormitory Renovations University of Florida - Central Energy Plant & Utilities Infrastructure University of South Florida - Central Plant Boiler Replacement Tampa Campus University of South Florida - Football Center Phase I (Indoor Practice Facility) Tampa Campus Florida Polytechnic University - Mechanical Shop Building (Environmental Engineering) Florida Agriculture & Mechanical University - University Data and Computer Sciences Center SECTION 19 SPECIFIC APPROPRIATION SECTION 19.
College Avenue - Administrative office building Florida State University - 535 W.
College Avenue Administrative and guest services SECTION 19 SPECIFIC APPROPRIATION SECTION 19.
The unobligated balance of funds appropriated to the Department of Economic Opportunity for the Job Growth Grant Fund in Specific Appropriation 2332 of chapter 2019-115, Laws of Florida, shall revert and is appropriated for Fiscal Year 2021-2022 to the department for the same purpose.
The unobligated balance of funds appropriated to the Department of Economic Opportunity for the Job Growth Grant Fund in Specific Appropriation 2331 of chapter 2019-115, Laws of Florida, shall revert and is appropriated for Fiscal Year 2021-2022 to the department for the same purpose.
The unexpended balance of funds appropriated to the Department of Transportation, in Specific Appropriation 1915 and Section 109, chapter 2020-111, Laws of Florida, for the Commission for the Transportation Disadvantaged as part of funding under section 338.2278(8), Florida Statutes, shall revert and is appropriated to the department for Fiscal Year 2021-2022 for the same purpose.
The unexpended balance of funds appropriated to the Department of Transportation, in Specific Appropriation 1915 and Section 90, chapter 2020-111, Laws of Florida, for the Commission for the Transportation Disadvantaged as part of funding under section 338.2278(8), Florida Statutes, shall revert and is appropriated to the department for Fiscal Year 2021-2022 for the same purpose.
5,385,962,266 ITEMIZATION OF EXPENDITURE TOTALS (FOR INFORMATION ONLY) SB 2500 1E FY 21-22 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ A - STATE OPERATIONS 6,391.7 .0 .0 74.3 8,111.6 14,577.6 111,311.26 B - AID TO LOC GOV - OPERATION 15,842.7 1,202.8 .0 .0 6,259.0 23,304.5 .00 C - PYMT OF PEN, BEN & CLAIMS 477.0 731.0 .0 .0 40.7 1,248.7 .00 D - PASS THRU/ST & FED FUNDS 2,806.1 103.8 .0 .0 5,872.3 8,782.2 .00 E - MEDICAID AND TANF 8,860.5 .0 .0 274.3 24,916.3 34,051.1 .00 H - TRANS TO OTHER ENTITIES 77.5 .0 .0 .0 86.8 164.3 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL OPERATING 34,455.5 2,037.5 .0 348.6 45,286.7 82,128.4 111,311.26 __________ __________ __________ __________ __________ __________ __________ FIXED CAPITAL OUTLAY ____________________ I - STATE CAPITAL OUTLAY - DMS 57.7 .0 .0 .0 11.2 68.9 .00 J - ST CAPITAL OUTLAY - AGENCY 64.2 .0 .0 .0 371.8 436.0 .00 K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,137.0 9,137.0 .00 L - STATE CAPITAL OUTLAY-PECO .0 .0 248.9 .0 46.0 294.9 .00 M - AID TO LOC GOVT-CAP OUTLAY 124.7 .0 .0 .0 1,097.2 1,221.9 .00 N - DEBT SERVICE 53.1 164.3 840.6 .0 613.1 1,671.1 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL FIXED CAPITAL OUTLAY 299.7 164.3 1,089.6 .0 11,276.2 12,829.8 .00 __________ __________ __________ __________ __________ __________ __________ TOTAL ITEM.
5,385,962,266 ITEMIZATION OF EXPENDITURE TOTALS (FOR INFORMATION ONLY) SPB 2500 FY 21-22 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ A - STATE OPERATIONS 6,396.3 .0 .0 74.3 8,111.6 14,582.2 111,311.26 B - AID TO LOC GOV - OPERATION 15,839.5 1,202.8 .0 .0 6,259.0 23,301.3 .00 C - PYMT OF PEN, BEN & CLAIMS 477.3 731.0 .0 .0 40.7 1,249.0 .00 D - PASS THRU/ST & FED FUNDS 2,806.1 103.8 .0 .0 5,872.3 8,782.2 .00 E - MEDICAID AND TANF 8,860.5 .0 .0 274.3 24,916.3 34,051.1 .00 H - TRANS TO OTHER ENTITIES 77.5 .0 .0 .0 86.8 164.3 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL OPERATING 34,457.2 2,037.5 .0 348.6 45,286.7 82,130.0 111,311.26 __________ __________ __________ __________ __________ __________ __________ FIXED CAPITAL OUTLAY ____________________ I - STATE CAPITAL OUTLAY - DMS 65.9 .0 .0 .0 11.2 77.1 .00 J - ST CAPITAL OUTLAY - AGENCY 61.2 .0 .0 .0 371.8 433.0 .00 K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,137.0 9,137.0 .00 L - STATE CAPITAL OUTLAY-PECO .0 .0 248.9 .0 46.0 294.9 .00 M - AID TO LOC GOVT-CAP OUTLAY 117.9 .0 .0 .0 1,097.2 1,215.1 .00 N - DEBT SERVICE 53.1 164.3 840.6 .0 613.1 1,671.1 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL FIXED CAPITAL OUTLAY 298.1 164.3 1,089.6 .0 11,276.2 12,828.1 .00 __________ __________ __________ __________ __________ __________ __________ TOTAL ITEM.
SUMMARY BY SECTION (FOR INFORMATION ONLY) SB 2500 1E FY 21-22 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 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 1 - EDUCATION ENHANCEMENT OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
13,319,041,127 2,096,247,902 15,415,289,029 STATE FUNDS - MATCHING .
13,318,791,127 2,096,247,902 15,415,039,029 STATE FUNDS - MATCHING .
862,516,390 862,516,390 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 13,526,088,770 2,958,764,292 16,484,853,062 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
862,516,390 862,516,390 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 13,525,838,770 2,958,764,292 16,484,603,062 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
441,247,957 1,467,506 442,715,463 FEDERAL FUNDS .
441,497,957 1,467,506 442,965,463 FEDERAL FUNDS .
105,000 105,000 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 441,247,957 1,572,506 442,820,463 ________________ ________________ ________________ SB 2500 1E FY 21-22 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 441,497,957 1,572,506 443,070,463 ________________ ________________ ________________ SPB 2500 FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING _________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING .
582,744,788 333,104,939 915,849,727 FEDERAL FUNDS .
587,066,788 333,104,939 920,171,727 FEDERAL FUNDS .
122,000,124 122,000,124 ---------------- ---------------- ---------------- POSITIONS 30,927.26 TOTAL STATE OPERATIONS 870,933,069 3,006,166,596 3,877,099,665 ________________ ________________ ________________ SB 2500 1E FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 3 - HUMAN SERVICES OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
122,000,124 122,000,124 ---------------- ---------------- ---------------- POSITIONS 30,927.26 TOTAL STATE OPERATIONS 875,255,069 3,006,166,596 3,881,421,665 ________________ ________________ ________________ SPB 2500 FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 3 - HUMAN SERVICES OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
528,430,482 92,830,556 621,261,038 STATE FUNDS - MATCHING .
524,358,482 92,830,556 617,189,038 STATE FUNDS - MATCHING .
209,171,945 209,171,945 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 1,922,490,093 2,404,843,049 4,327,333,142 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
209,171,945 209,171,945 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 1,918,418,093 2,404,843,049 4,323,261,142 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
8,900,000 8,900,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 8,900,000 8,900,000 ________________ ________________ ________________ POSITIONS 30,927.26 TOTAL SECTION 3 .
8,650,000 8,650,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 8,650,000 8,650,000 ________________ ________________ ________________ POSITIONS 30,927.26 TOTAL SECTION 3 .
855,206,699 981,052,536 1,836,259,235 STATE FUNDS - MATCHING .
850,884,699 981,052,536 1,831,937,235 STATE FUNDS - MATCHING .
10,852,089,911 5,400,228,149 16,252,318,060 FEDERAL FUNDS .
10,856,411,911 5,400,228,149 16,256,640,060 FEDERAL FUNDS .
11,695,914,610 30,618,405,158 42,314,319,768 FIXED CAPITAL OUTLAY .
11,696,164,610 30,618,405,158 42,314,569,768 FIXED CAPITAL OUTLAY .
11,382,000 10,000,000 21,382,000 ________________ ________________ ________________ SB 2500 1E FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
11,132,000 10,000,000 21,132,000 ________________ ________________ ________________ SPB 2500 FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
3,783,301,114 393,768,537 4,177,069,651 STATE FUNDS - MATCHING .
3,783,913,705 393,768,537 4,177,682,242 STATE FUNDS - MATCHING .
60,588,312 60,588,312 ---------------- ---------------- ---------------- POSITIONS 40,504.00 TOTAL STATE OPERATIONS 3,790,658,191 504,816,213 4,295,474,404 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
60,588,312 60,588,312 ---------------- ---------------- ---------------- POSITIONS 40,504.00 TOTAL STATE OPERATIONS 3,791,270,782 504,816,213 4,296,086,995 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
269,632,650 36,871,333 306,503,983 STATE FUNDS - MATCHING .
269,272,650 36,871,333 306,143,983 STATE FUNDS - MATCHING .
1,375,777 1,375,777 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 269,638,762 82,849,157 352,487,919 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
1,375,777 1,375,777 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 269,278,762 82,849,157 352,127,919 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
10,756,603 1,634,754 12,391,357 STATE FUNDS - MATCHING .
10,754,012 1,634,754 12,388,766 STATE FUNDS - MATCHING .
97,205 97,205 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 10,774,354 10,718,552 21,492,906 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING .
97,205 97,205 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 10,771,763 10,718,552 21,490,315 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING .
5,750,000 5,750,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 5,750,000 5,750,000 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
5,500,000 5,500,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 5,500,000 5,500,000 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
53,051,077 53,051,077 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 53,051,077 53,051,077 ________________ ________________ ________________ SB 2500 1E FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS POSITIONS 40,504.00 TOTAL SECTION 4 .
53,051,077 53,051,077 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 53,051,077 53,051,077 ________________ ________________ ________________ SPB 2500 FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS POSITIONS 40,504.00 TOTAL SECTION 4 .
4,078,471,307 823,916,885 4,902,388,192 FIXED CAPITAL OUTLAY .
4,078,721,307 823,916,885 4,902,638,192 FIXED CAPITAL OUTLAY .
113,252,278 6,500,000 119,752,278 ________________ ________________ ________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
113,002,278 6,500,000 119,502,278 ________________ ________________ ________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
19,717,449 117,440,362 137,157,811 STATE FUNDS - MATCHING .
19,467,449 117,440,362 136,907,811 STATE FUNDS - MATCHING .
9,313,374 9,313,374 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 28,882,646 126,753,736 155,636,382 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING .
9,313,374 9,313,374 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 28,632,646 126,753,736 155,386,382 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING .
4,300,000 300,046,715 304,346,715 FEDERAL FUNDS .
1,300,000 300,046,715 301,346,715 FEDERAL FUNDS .
46,690,000 46,690,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 4,300,000 346,736,715 351,036,715 ________________ ________________ ________________ STATE CAPITAL OUTLAY - DOT STATE FUNDS - NONMATCHING .
46,690,000 46,690,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 1,300,000 346,736,715 348,036,715 ________________ ________________ ________________ STATE CAPITAL OUTLAY - DOT STATE FUNDS - NONMATCHING .
2,883,132,640 2,883,132,640 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DOT 9,136,959,462 9,136,959,462 ________________ ________________ ________________ SB 2500 1E FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FIXED CAPITAL OUTLAY ____________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING .
2,883,132,640 2,883,132,640 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DOT 9,136,959,462 9,136,959,462 ________________ ________________ ________________ SPB 2500 FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FIXED CAPITAL OUTLAY ____________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING .
53,234,575 708,504,501 761,739,076 STATE FUNDS - MATCHING .
48,659,575 708,504,501 757,164,076 STATE FUNDS - MATCHING .
371,404,603 371,404,603 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 72,605,855 1,080,026,961 1,152,632,816 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
371,404,603 371,404,603 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 68,030,855 1,080,026,961 1,148,057,816 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
237,372,538 14,203,842,528 14,441,215,066 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING .
229,547,538 14,203,842,528 14,433,390,066 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING .
208,595,340 9,338,718,253 9,547,313,593 STATE FUNDS - MATCHING .
200,770,340 9,338,718,253 9,539,488,593 STATE FUNDS - MATCHING .
160,466,683 3,189,932,185 3,350,398,868 FIXED CAPITAL OUTLAY .
160,216,683 3,189,932,185 3,350,148,868 FIXED CAPITAL OUTLAY .
76,905,855 11,013,910,343 11,090,816,198 ________________ ________________ ________________ SECTION 6 - GENERAL GOVERNMENT OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
69,330,855 11,013,910,343 11,083,241,198 ________________ ________________ ________________ SECTION 6 - GENERAL GOVERNMENT OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
795,201,614 1,913,676,334 2,708,877,948 STATE FUNDS - MATCHING .
794,851,614 1,913,676,334 2,708,527,948 STATE FUNDS - MATCHING .
34,490,641 34,490,641 ---------------- ---------------- ---------------- POSITIONS 18,431.50 TOTAL STATE OPERATIONS 845,040,943 2,413,406,964 3,258,447,907 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
34,490,641 34,490,641 ---------------- ---------------- ---------------- POSITIONS 18,431.50 TOTAL STATE OPERATIONS 844,690,943 2,413,406,964 3,258,097,907 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
78,925,660 150,512,918 229,438,578 STATE FUNDS - MATCHING .
80,675,660 150,512,918 231,188,578 STATE FUNDS - MATCHING .
1,036,300 1,036,300 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 95,241,722 685,772,111 781,013,833 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
1,036,300 1,036,300 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 96,991,722 685,772,111 782,763,833 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
1,430,735,243 1,430,735,243 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 885,928 1,928,395,526 1,929,281,454 ________________ ________________ ________________ SB 2500 1E FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 6 - GENERAL GOVERNMENT OPERATING _________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING .
1,430,735,243 1,430,735,243 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 885,928 1,928,395,526 1,929,281,454 ________________ ________________ ________________ SPB 2500 FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 6 - GENERAL GOVERNMENT OPERATING _________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING .
7,730,306 11,150,000 18,880,306 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 7,730,306 11,150,000 18,880,306 ________________ ________________ ________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING .
15,905,306 11,150,000 27,055,306 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 15,905,306 11,150,000 27,055,306 ________________ ________________ ________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING .
34,046,481 14,198,922 48,245,403 STATE FUNDS - MATCHING .
32,296,481 14,198,922 46,495,403 STATE FUNDS - MATCHING .
3,000,000 3,000,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 34,046,481 17,198,922 51,245,403 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
3,000,000 3,000,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 32,296,481 17,198,922 49,495,403 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
1,050,065,392 5,118,972,177 6,169,037,569 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING .
1,057,890,392 5,118,972,177 6,176,862,569 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING .
981,891,374 2,462,996,342 3,444,887,716 STATE FUNDS - MATCHING .
989,716,374 2,462,996,342 3,452,712,716 STATE FUNDS - MATCHING .
1,005,288,605 5,062,051,588 6,067,340,193 FIXED CAPITAL OUTLAY .
1,006,688,605 5,062,051,588 6,068,740,193 FIXED CAPITAL OUTLAY .
44,776,787 56,920,589 101,697,376 ________________ ________________ ________________ SECTION 7 - JUDICIAL BRANCH OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
51,201,787 56,920,589 108,122,376 ________________ ________________ ________________ SECTION 7 - JUDICIAL BRANCH OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
8,544,678 8,544,678 ---------------- ---------------- ---------------- POSITIONS 4,310.50 TOTAL STATE OPERATIONS 484,180,558 114,764,635 598,945,193 ________________ ________________ ________________ SB 2500 1E FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 7 - JUDICIAL BRANCH OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
8,544,678 8,544,678 ---------------- ---------------- ---------------- POSITIONS 4,310.50 TOTAL STATE OPERATIONS 484,180,558 114,764,635 598,945,193 ________________ ________________ ________________ SPB 2500 FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 7 - JUDICIAL BRANCH OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
50,750,000 50,750,000 ________________ ________________ ________________ SUMMARY FOR ALL SECTIONS (FOR INFORMATION ONLY) SB 2500 1E FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- ALL SECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
50,750,000 50,750,000 ________________ ________________ ________________ SUMMARY FOR ALL SECTIONS (FOR INFORMATION ONLY) SPB 2500 FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- ALL SECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING .
5,703,058,590 4,887,476,026 10,590,534,616 STATE FUNDS - MATCHING .
5,703,321,181 4,887,476,026 10,590,797,207 STATE FUNDS - MATCHING .
688,609,420 474,309,516 1,162,918,936 FEDERAL FUNDS .
692,931,420 474,309,516 1,167,240,936 FEDERAL FUNDS .
226,770,121 226,770,121 ---------------- ---------------- ---------------- POSITIONS 111,311.26 TOTAL STATE OPERATIONS 6,391,668,010 8,185,936,471 14,577,604,481 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
226,770,121 226,770,121 ---------------- ---------------- ---------------- POSITIONS 111,311.26 TOTAL STATE OPERATIONS 6,396,252,601 8,185,936,471 14,582,189,072 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING .
14,216,117,368 3,696,694,838 17,912,812,206 STATE FUNDS - MATCHING .
14,212,935,368 3,696,694,838 17,909,630,206 STATE FUNDS - MATCHING .
211,584,022 211,584,022 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 15,842,711,993 7,461,774,112 23,304,486,105 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
211,584,022 211,584,022 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 15,839,529,993 7,461,774,112 23,301,304,105 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING .
466,186,663 761,973,209 1,228,159,872 STATE FUNDS - MATCHING .
466,436,663 761,973,209 1,228,409,872 STATE FUNDS - MATCHING .
9,705,000 9,705,000 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 477,044,900 771,678,209 1,248,723,109 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING .
9,705,000 9,705,000 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 477,294,900 771,678,209 1,248,973,109 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING .
71,394,165 63,281,674 134,675,839 STATE FUNDS - MATCHING .
71,391,574 63,281,674 134,673,248 STATE FUNDS - MATCHING .
502,028 502,028 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 77,453,382 86,828,820 164,282,202 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING .
502,028 502,028 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 77,450,791 86,828,820 164,279,611 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING .
57,730,306 11,150,000 68,880,306 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 57,730,306 11,150,000 68,880,306 ________________ ________________ ________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING .
65,905,306 11,150,000 77,055,306 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 65,905,306 11,150,000 77,055,306 ________________ ________________ ________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING .
64,233,201 315,078,062 379,311,263 FEDERAL FUNDS .
61,233,201 315,078,062 376,311,263 FEDERAL FUNDS .
56,690,000 56,690,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 64,233,201 371,768,062 436,001,263 ________________ ________________ ________________ SB 2500 1E FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- ALL SECTIONS FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DOT STATE FUNDS - NONMATCHING .
56,690,000 56,690,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 61,233,201 371,768,062 433,001,263 ________________ ________________ ________________ SPB 2500 FY 21-22 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- ALL SECTIONS FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DOT STATE FUNDS - NONMATCHING .
105,341,056 722,703,423 828,044,479 STATE FUNDS - MATCHING .
98,516,056 722,703,423 821,219,479 STATE FUNDS - MATCHING .
371,404,603 371,404,603 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 124,712,336 1,097,225,883 1,221,938,219 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
371,404,603 371,404,603 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 117,887,336 1,097,225,883 1,215,113,219 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING .
23,543,233,406 19,064,490,776 42,607,724,182 STATE FUNDS - MATCHING .
23,538,911,406 19,064,490,776 42,603,402,182 STATE FUNDS - MATCHING .
11,212,002,289 5,814,367,814 17,026,370,103 FEDERAL FUNDS .
11,216,324,289 5,814,367,814 17,030,692,103 FEDERAL FUNDS .
34,455,508,775 47,672,880,780 82,128,389,555 FIXED CAPITAL OUTLAY .
34,457,158,775 47,672,880,780 82,130,039,555 FIXED CAPITAL OUTLAY .
299,726,920 12,530,067,678 12,829,794,598 ________________ ________________ ________________ SUMMARY BY SECTION BY DEPARTMENT (FOR INFORMATION ONLY) SB 2500 1E FY 21-22 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF...........
298,076,920 12,530,067,678 12,828,144,598 ________________ ________________ ________________ SUMMARY BY SECTION BY DEPARTMENT (FOR INFORMATION ONLY) SPB 2500 FY 21-22 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF...........
12,151.8 647.4 .0 .0 2,632.2 15,431.5 .00 EDUCATION/FL COLLEGES......
12,151.6 647.4 .0 .0 2,632.2 15,431.2 .00 EDUCATION/FL COLLEGES......
674.2 731.0 .0 .0 385.5 1,790.7 2,168.75 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP 17,029.9 2,037.5 .0 .0 5,826.2 24,893.7 2,266.75 __________ __________ __________ __________ __________ __________ __________ SECTION 3 - HUMAN SERVICES AGENCY/HEALTH CARE ADMIN.....
674.5 731.0 .0 .0 385.5 1,791.0 2,168.75 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP 17,029.9 2,037.5 .0 .0 5,826.2 24,893.7 2,266.75 __________ __________ __________ __________ __________ __________ __________ SECTION 3 - HUMAN SERVICES AGENCY/HEALTH CARE ADMIN.....
8,435.2 .0 .0 274.3 24,896.2 33,605.7 1,529.50 AGENCY/PERSONS WITH DISABL...
8,439.5 .0 .0 274.3 24,896.2 33,610.0 1,529.50 AGENCY/PERSONS WITH DISABL...
1,940.2 .0 .0 .0 1,659.7 3,599.8 12,144.75 ELDER AFFAIRS, DEPT OF.......
1,937.2 .0 .0 .0 1,659.7 3,596.8 12,144.75 ELDER AFFAIRS, DEPT OF.......
516.6 .0 .0 74.3 2,557.9 3,148.8 12,670.01 VETERANS' AFFAIRS, DEPT OF...
515.5 .0 .0 74.3 2,557.9 3,147.7 12,670.01 VETERANS' AFFAIRS, DEPT OF...
29.4 .0 .0 .0 115.5 144.9 1,475.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 11,695.9 .0 .0 348.6 30,269.8 42,314.3 30,927.26 __________ __________ __________ __________ __________ __________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF.........
29.4 .0 .0 .0 115.5 144.9 1,475.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 11,696.2 .0 .0 348.6 30,269.8 42,314.6 30,927.26 __________ __________ __________ __________ __________ __________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF.........
2,596.6 .0 .0 .0 64.6 2,661.2 23,576.00 FL COMMISN/OFFENDER REVIEW...
2,596.9 .0 .0 .0 64.6 2,661.4 23,576.00 FL COMMISN/OFFENDER REVIEW...
843.4 .0 .0 .0 169.5 1,012.9 10,376.00 JUVENILE JUSTICE, DEPT OF....
843.7 .0 .0 .0 169.5 1,013.3 10,376.00 JUVENILE JUSTICE, DEPT OF....
422.7 .0 .0 .0 138.8 561.4 3,216.50 LAW ENFORCEMENT, DEPT OF.....
422.3 .0 .0 .0 138.8 561.1 3,216.50 LAW ENFORCEMENT, DEPT OF.....
65.2 .0 .0 .0 298.1 363.4 1,255.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 4 4,078.5 .0 .0 .0 823.9 4,902.4 40,504.00 __________ __________ __________ __________ __________ __________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR....
65.2 .0 .0 .0 298.1 363.4 1,255.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 4 4,078.7 .0 .0 .0 823.9 4,902.6 40,504.00 __________ __________ __________ __________ __________ __________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR....
47.8 .0 .0 .0 326.0 373.9 2,114.50 TRANSPORTATION, DEPT OF......
47.6 .0 .0 .0 326.0 373.6 2,114.50 TRANSPORTATION, DEPT OF......
.0 .0 .0 .0 812.3 812.3 6,068.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 160.5 .0 .0 .0 3,189.9 3,350.4 14,871.25 __________ __________ __________ __________ __________ __________ __________ SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS...........
.0 .0 .0 .0 812.3 812.3 6,068.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 160.2 .0 .0 .0 3,189.9 3,350.1 14,871.25 __________ __________ __________ __________ __________ __________ __________ SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS...........
18.0 .0 .0 .0 21.1 39.1 27.00 ECONOMIC OPPORTUNITY.........
17.7 .0 .0 .0 21.1 38.8 27.00 ECONOMIC OPPORTUNITY.........
SB 2500 1E FY 21-22 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ SECTION 6 - GENERAL GOVERNMENT GOVERNOR, EXECUTIVE OFFICE...
SPB 2500 FY 21-22 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ SECTION 6 - GENERAL GOVERNMENT GOVERNOR, EXECUTIVE OFFICE...
71.2 .0 .0 .0 29.9 101.1 414.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 1,005.3 .0 .0 .0 5,062.1 6,067.3 18,431.50 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM...........
72.9 .0 .0 .0 29.9 102.8 414.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 1,006.7 .0 .0 .0 5,062.1 6,068.7 18,431.50 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM...........
485.4 .0 .0 .0 114.8 600.2 4,310.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 485.4 .0 .0 .0 114.8 600.2 4,310.50 __________ __________ __________ __________ __________ __________ __________ TOTAL OPERATING 34,455.5 2,037.5 .0 348.6 45,286.7 82,128.4 111,311.26 __________ __________ __________ __________ __________ __________ __________ FIXED CAPITAL OUTLAY ____________________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF...........
485.4 .0 .0 .0 114.8 600.2 4,310.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 485.4 .0 .0 .0 114.8 600.2 4,310.50 __________ __________ __________ __________ __________ __________ __________ TOTAL OPERATING 34,457.2 2,037.5 .0 348.6 45,286.7 82,130.0 111,311.26 __________ __________ __________ __________ __________ __________ __________ FIXED CAPITAL OUTLAY ____________________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF...........
4.5 .0 .0 .0 .0 4.5 .00 ELDER AFFAIRS, DEPT OF.......
4.2 .0 .0 .0 .0 4.2 .00 ELDER AFFAIRS, DEPT OF.......
.5 .0 .0 .0 .0 .5 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 11.4 .0 .0 .0 10.0 21.4 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF.........
.5 .0 .0 .0 .0 .5 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 11.1 .0 .0 .0 10.0 21.1 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF.........
5.0 .0 .0 .0 .0 5.0 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- NOTE:
4.7 .0 .0 .0 .0 4.7 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- NOTE:
SB 2500 1E FY 21-22 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- FIXED CAPITAL OUTLAY ____________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL SECTION 4 113.3 .0 .0 .0 6.5 119.8 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR....
SPB 2500 FY 21-22 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- FIXED CAPITAL OUTLAY ____________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL SECTION 4 113.0 .0 .0 .0 6.5 119.5 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR....
9.5 .0 .0 .0 10.7 20.2 .00 ENVIR PROTECTION, DEPT OF....
9.0 .0 .0 .0 10.7 19.7 .00 ENVIR PROTECTION, DEPT OF....
67.0 .0 .0 .0 1,517.0 1,584.0 .00 FISH/WILDLIFE CONSERV COMM...
59.9 .0 .0 .0 1,517.0 1,577.0 .00 FISH/WILDLIFE CONSERV COMM...
.0 .0 .0 .0 9,451.0 9,451.0 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 76.9 .0 .0 .0 11,013.9 11,090.8 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 6 - GENERAL GOVERNMENT CITRUS, DEPT OF..............
.0 .0 .0 .0 9,451.0 9,451.0 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 69.3 .0 .0 .0 11,013.9 11,083.2 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 6 - GENERAL GOVERNMENT CITRUS, DEPT OF..............
23.0 .0 .0 .0 7.4 30.4 .00 FINANCIAL SERVICES...........
20.8 .0 .0 .0 7.4 28.2 .00 FINANCIAL SERVICES...........
2.6 .0 .0 .0 3.0 5.6 .00 HIWAY SAFETY/MTR VEH, DEPT...
3.0 .0 .0 .0 3.0 6.0 .00 HIWAY SAFETY/MTR VEH, DEPT...
7.7 .0 .0 .0 36.9 44.6 .00 MILITARY AFFAIRS, DEPT OF....
15.9 .0 .0 .0 36.9 52.8 .00 MILITARY AFFAIRS, DEPT OF....
8.4 .0 .0 .0 .0 8.4 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 44.8 .0 .0 .0 56.9 101.7 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM...........
8.4 .0 .0 .0 .0 8.4 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 51.2 .0 .0 .0 56.9 108.1 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM...........
50.8 .0 .0 .0 .0 50.8 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 50.8 .0 .0 .0 .0 50.8 .00 __________ __________ __________ __________ __________ __________ __________ TOTAL FIXED CAPITAL OUTLAY 299.7 164.3 1,089.6 .0 11,276.2 12,829.8 .00 __________ __________ __________ __________ __________ __________ __________ OPERATING AND FIXED CAPITAL OUTLAY __________________________________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF...........
50.8 .0 .0 .0 .0 50.8 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 50.8 .0 .0 .0 .0 50.8 .00 __________ __________ __________ __________ __________ __________ __________ TOTAL FIXED CAPITAL OUTLAY 298.1 164.3 1,089.6 .0 11,276.2 12,828.1 .00 __________ __________ __________ __________ __________ __________ __________ OPERATING AND FIXED CAPITAL OUTLAY __________________________________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF...........
12,154.5 647.4 .0 .0 2,632.2 15,434.1 .00 EDUCATION/FL COLLEGES......
12,154.2 647.4 .0 .0 2,632.2 15,433.9 .00 EDUCATION/FL COLLEGES......
674.2 895.2 1,089.6 .0 574.4 3,233.4 2,168.75 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP 17,032.6 2,201.8 1,089.6 .0 6,015.1 26,339.1 2,266.75 __________ __________ __________ __________ __________ __________ __________ NOTE:
674.5 895.2 1,089.6 .0 574.4 3,233.7 2,168.75 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP 17,032.6 2,201.8 1,089.6 .0 6,015.1 26,339.1 2,266.75 __________ __________ __________ __________ __________ __________ __________ NOTE:
SB 2500 1E FY 21-22 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING AND FIXED CAPITAL OUTLAY __________________________________ SECTION 3 - HUMAN SERVICES AGENCY/HEALTH CARE ADMIN.....
SPB 2500 FY 21-22 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING AND FIXED CAPITAL OUTLAY __________________________________ SECTION 3 - HUMAN SERVICES AGENCY/HEALTH CARE ADMIN.....
8,435.2 .0 .0 274.3 24,896.2 33,605.7 1,529.50 AGENCY/PERSONS WITH DISABL...
8,439.5 .0 .0 274.3 24,896.2 33,610.0 1,529.50 AGENCY/PERSONS WITH DISABL...
1,944.6 .0 .0 .0 1,659.7 3,604.3 12,144.75 ELDER AFFAIRS, DEPT OF.......
1,941.4 .0 .0 .0 1,659.7 3,601.0 12,144.75 ELDER AFFAIRS, DEPT OF.......
517.1 .0 .0 74.3 2,557.9 3,149.3 12,670.01 VETERANS' AFFAIRS, DEPT OF...
516.0 .0 .0 74.3 2,557.9 3,148.2 12,670.01 VETERANS' AFFAIRS, DEPT OF...
2,699.7 .0 .0 .0 64.6 2,764.3 23,576.00 FL COMMISN/OFFENDER REVIEW...
2,699.9 .0 .0 .0 64.6 2,764.5 23,576.00 FL COMMISN/OFFENDER REVIEW...
843.4 .0 .0 .0 169.5 1,012.9 10,376.00 JUVENILE JUSTICE, DEPT OF....
843.7 .0 .0 .0 169.5 1,013.3 10,376.00 JUVENILE JUSTICE, DEPT OF....
427.9 .0 .0 .0 145.3 573.2 3,216.50 LAW ENFORCEMENT, DEPT OF.....
427.6 .0 .0 .0 145.3 572.8 3,216.50 LAW ENFORCEMENT, DEPT OF.....
143.5 .0 .0 .0 152.8 296.3 1,948.00 LEGAL AFFAIRS/ATTY GENERAL...
143.2 .0 .0 .0 152.8 296.0 1,948.00 LEGAL AFFAIRS/ATTY GENERAL...
108.9 .0 .0 .0 1,646.5 1,755.4 3,726.25 ENVIR PROTECTION, DEPT OF....
108.4 .0 .0 .0 1,646.5 1,754.9 3,726.25 ENVIR PROTECTION, DEPT OF....
80.2 .0 .0 .0 1,932.8 2,013.0 2,962.50 FISH/WILDLIFE CONSERV COMM...
73.2 .0 .0 .0 1,932.8 2,005.9 2,962.50 FISH/WILDLIFE CONSERV COMM...
48.2 .0 .0 .0 361.2 409.5 2,114.50 TRANSPORTATION, DEPT OF......
48.0 .0 .0 .0 361.2 409.2 2,114.50 TRANSPORTATION, DEPT OF......
.0 .0 .0 .0 10,263.3 10,263.3 6,068.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 237.4 .0 .0 .0 14,203.8 14,441.2 14,871.25 __________ __________ __________ __________ __________ __________ __________ SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS...........
.0 .0 .0 .0 10,263.3 10,263.3 6,068.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 229.5 .0 .0 .0 14,203.8 14,433.4 14,871.25 __________ __________ __________ __________ __________ __________ __________ SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS...........
19.0 .0 .0 .0 21.1 40.1 27.00 ECONOMIC OPPORTUNITY.........
18.7 .0 .0 .0 21.1 39.8 27.00 ECONOMIC OPPORTUNITY.........
71.8 .0 .0 .0 893.3 965.1 1,509.00 FINANCIAL SERVICES...........
69.6 .0 .0 .0 893.3 963.0 1,509.00 FINANCIAL SERVICES...........
28.8 .0 .0 .0 1,731.2 1,759.9 445.00 HIWAY SAFETY/MTR VEH, DEPT...
29.2 .0 .0 .0 1,731.2 1,760.4 445.00 HIWAY SAFETY/MTR VEH, DEPT...
39.3 .0 .0 .0 651.7 691.0 1,298.50 MILITARY AFFAIRS, DEPT OF....
47.4 .0 .0 .0 651.7 699.1 1,298.50 MILITARY AFFAIRS, DEPT OF....
79.6 .0 .0 .0 29.9 109.5 414.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 1,050.1 .0 .0 .0 5,119.0 6,169.0 18,431.50 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM...........
81.4 .0 .0 .0 29.9 111.2 414.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 1,057.9 .0 .0 .0 5,119.0 6,176.9 18,431.50 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM...........
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Action History

  1. Line Item Veto Message referred to Rules

  2. Line Item Veto Message received (2021 Special Session B)

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

  4. Approved by Governor

  5. Governor vetoed specific Line Item(s)

  6. Signed by Officers and presented to Governor

  7. Message sent to senate

  8. Ordered engrossed, then enrolled

  9. Passed as amended by Conference Committee Report; YEAS 117, NAYS 1

  10. Conference Committee Report adopted

  11. Amendment 511738 adopted

  12. Conference Committee Report considered

  13. In Messages

  14. Passed as amended by Conference Committee Report; YEAS 39 NAYS 0

  15. Conference Committee Report adopted (511738)

  16. Conference Committee Report received

  17. Message sent to senate

  18. Conference Committee appointed: Appropriations Conference Committee/Appropriations: Stargel (Chair), Bean (At Large), Book (At Large), Farmer (At Large), Gibson (At Large), Mayfield (At Large), Passidomo (At Large), Perry (At Large), Rouson (At Large); Appropriations Conference Committee on Agriculture, Environment, and General Government/Agriculture & Natural Resources: Albritton (Chair), Ausley, Berman, Boyd, Bradley, Brodeur, Garcia, Mayfield, Powell, Rodrigues, Stewart, Thurston; Appropriations Conference Committee on Agriculture, Environment, and General Government/State Administration & Technology: Albritton (Chair), Ausley, Berman, Boyd, Bradley, Brodeur, Garcia, Mayfield, Powell, Rodrigues, Stewart, Thurston; Appropriations Conference Committee on Criminal and Civil Justice/Justice: Perry (Chair), Baxley, Bracy, Brandes, Gainer, Pizzo, Rodriguez, Torres; Appropriations Conference Committee on Education/Higher Education: Broxson (Chair), Cruz, Diaz, Gibson, Gruters, Hutson, Polsky, Wright; Appropriations Conference Committee on Education/PreK-12: Broxson (Chair), Cruz, Diaz, Gibson, Gruters, Hutson, Polsky, Wright; Appropriations Conference Committee on Health and Human Services/Health Care: Bean (Chair), Book, Brodeur, Burgess, Diaz, Farmer, Harrell, Jones, Rodrigues, Rodriguez, Rouson; Appropriations Conference Committee on Transportation, Tourism, and Economic Development/Infrastructure & Tourism: Gainer (Chair), Ausley, Boyd, Cruz, Garcia, Gibson, Hooper, Mayfield, Perry, Taddeo, Wright;

  19. Bill placed in Conference (Appropriations Conference Committee/Appropriations)

  20. Conference Committee appointed

  21. Bill placed in Conference (Appropriations Conference Committee)

  22. Message sent to senate

  23. In returning messages

  24. Immediately certified

  25. Passed the Senate bill as amended by House and we accede to conference

  26. Passed as amended; YEAS 104, NAYS 14

  27. Read 3rd time

  28. Amendment 220777 adopted

  29. Read 2nd time

  30. Substituted for HB 5001

  31. Added to Second Reading Calendar

  32. 1st Reading (Engrossed 1)

  33. Amendment 220777 filed

  34. Bill referred to House Calendar

  35. In Messages

  36. Immediately certified

  37. The Senate requests that the House pass the bill as passed by the Senate or agree to include the bill in the Budget Conference

  38. Passed as amended; YEAS 40 NAYS 0

  39. Read 3rd time

  40. Amendment(s) adopted (995041, 995042, 995043, 995044, 995045, 995046, 995047, 995048, 995049, 995050, 995051, 995052, 995053, 995054, 995055, 995056, 995057, 995058)

  41. Read 2nd time

  42. Introduced

  43. Placed on Special Order Calendar, 04/07/21

  44. Placed on Calendar, on 2nd reading

  45. Filed

  46. Submitted as Committee Bill and Reported Favorably by Appropriations; YEAS 20 NAYS 0

  47. On Committee agenda-- Appropriations, 04/01/21, 9:00 am, 412 Knott Building

  48. On Committee agenda-- Appropriations, 03/31/21, 1:00 pm, 412 Knott Building

  49. Submitted for consideration by Appropriations

Sponsors

  • Appropriations · Primary

Sponsorship breakdown

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1 sponsors · 0 co-sponsors · 163 not signed on · 8 voted No

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

Passed 39 Yea · 0 Nay · 1 Other
Party YeaNayPresentNot Voting
Republican 13000
Unaffiliated 21001
Democrat 4000
No Party Affiliation 1000
Total 39001
% of votes cast 98%0%0%3%
How each member voted (40)
Member Party Vote
Diaz — Yea
Ausley — Yea
Farmer — Yea
Powell — Yea
Baxley — Yea
Gainer — Yea
Rodrigues — Yea
Bean — Yea
Book — Yea
Stargel — Yea
Stewart — Yea
Bracy — Yea
Taddeo — Yea
Hutson — Yea
Thurston — Yea
Brandes — Yea
Torres — Yea
Broxson — Yea
Simpson — Yea
Perry — Yea
Cruz — Yea
Gibson — Not Voting
Berman, Lori Democrat Yea
Jones, Shevrin D. "Shev" Democrat Yea
Polsky, Tina Scott Democrat Yea
Rouson, Darryl Ervin Democrat Yea
Pizzo, Jason W. B. No Party Affiliation Yea
Albritton, Ben Republican Yea
Boyd, Jim Republican Yea
Bradley, Jennifer Republican Yea
Brodeur, Jason Republican Yea
Burgess, Danny Republican Yea
Garcia, Ileana Republican Yea
Gruters, Joe Republican Yea
Harrell, Gayle Republican Yea
Hooper, Ed Republican Yea
Mayfield, Debbie Republican Yea
Passidomo, Kathleen Republican Yea
Rodriguez, Ana Maria Republican Yea
Wright, Tom A. Republican Yea

Official roll call →

Passed 117 Yea · 1 Nay · 2 Other
Party YeaNayPresentNot Voting
Unaffiliated 51102
Republican 46000
Democrat 20000
Total 117102
% of votes cast 98%1%0%2%
How each member voted (120)
Member Party Vote
Alexander — Yea
Aloupis — Yea
Geller — Yea
Altman — Yea
Goff-Marcil — Yea
Renner — Yea
Grant — Yea
Roach — Yea
Bell — Yea
Grieco — Yea
Beltran — Yea
Hage — Yea
Harding — Yea
Hardy — Yea
Rommel — Yea
Roth — Yea
Hawkins — Yea
Sabatini — Nay
Brown — Yea
Ingoglia — Yea
Silvers — Yea
Jenne — Yea
Bush — Yea
Byrd — Yea
Killebrew — Yea
Slosberg — Yea
Caruso — Yea
Casello — Yea
Latvala — Yea
Learned — Yea
Sprowls — Yea
Clemons — Yea
Stevenson — Yea
Diamond — Yea
Mariano — Yea
Toledo — Yea
Tomkow — Yea
Drake — Yea
DuBose — Yea
McCurdy — Yea
Willhite — Yea
Morales — Yea
Williams — Yea
Fernandez-Barquin — Yea
Williamson — Yea
Fetterhoff — Yea
Omphroy — Yea
Fine — Yea
Fischer — Yea
Payne — Yea
Zika — Yea
Benjamin — Not Voting
Duran — Not Voting
Thompson, Geraldine F. "Geri" — Yea
Arrington, Kristen Aston Democrat Yea
Bartleman, Robin Democrat Yea
Chambliss, Kevin D. Democrat Yea
Daley, Dan Democrat Yea
Davis, Tracie Democrat Yea
Driskell, Fentrice Democrat Yea
Eskamani, Dr. Anna V. Democrat Yea
Gottlieb, Michael "Mike" Democrat Yea
Gregory, Emily Democrat Yea
Hart-Lowman, Dianne "Ms Dee" Democrat Yea
Hinson, Yvonne Hayes Democrat Yea
Hunschofsky, Christine Democrat Yea
Joseph, Dotie Democrat Yea
Nixon, Angela "Angie" Democrat Yea
Rayner, Michele K. Democrat Yea
Robinson, Felicia Simone Democrat Yea
Skidmore, Kelly Democrat Yea
Smith, Carlos Guillermo Democrat Yea
Tant, Allison Democrat Yea
Woodson, Marie Paule Democrat Yea
Andrade, Robert Alexander "Alex" Republican Yea
Barnaby, Webster Republican Yea
Borrero, David Republican Yea
Botana, Adam Republican Yea
Brannan III, Robert Charles "Chuck" Republican Yea
Buchanan, James Republican Yea
Burton, Colleen Republican Yea
Busatta, Demi Republican Yea
Chaney, Linda Republican Yea
DiCeglie, Nick Republican Yea
Duggan, Wyman Republican Yea
Fabricio, Tom Republican Yea
Garrison, Sam Republican Yea
Giallombardo, Mike Republican Yea
Grall, Erin Republican Yea
Koster, Traci Republican Yea
LaMarca, Chip Republican Yea
Leek, Thomas J. "Tom" Republican Yea
Maggard, Randall Scott "Randy" Republican Yea
Maney, Patt Republican Yea
Massullo, Ralph E., Jr. Republican Yea
McClain, Stan Republican Yea
McClure, Lawrence Republican Yea
McFarland, Fiona Republican Yea
Melo, Lauren Republican Yea
Mooney Jr., James Vernon "Jim" Republican Yea
Overdorf, Tobin Rogers "Toby" Republican Yea
Perez, Daniel Republican Yea
Persons-Mulicka, Jenna Republican Yea
Plakon, Rachel Saunders Republican Yea
Plasencia, Susan Republican Yea
Rizo, Alex Republican Yea
Robinson Jr., William Cloud "Will" Republican Yea
Rodriguez, Ana Maria Republican Yea
Salzman, Michelle Republican Yea
Shoaf, Jason Republican Yea
Sirois, Tyler I. Republican Yea
Smith, David Republican Yea
Snyder, John Republican Yea
Trabulsy, Dana Republican Yea
Truenow, Keith L. Republican Yea
Trumbull, Jay Republican Yea
Tuck, Kaylee Republican Yea
Vacant Republican Yea
Valdés, Susan L. Republican Yea
Yarborough, Clay Republican Yea

Official roll call →

Passage, Third Reading

Passed 104 Yea · 14 Nay · 2 Other
Party YeaNayPresentNot Voting
Unaffiliated 46701
Republican 46000
Democrat 12701
Total 1041402
% of votes cast 87%12%0%2%
How each member voted (120)
Member Party Vote
Alexander — Yea
Aloupis — Yea
Geller — Yea
Altman — Yea
Goff-Marcil — Yea
Renner — Yea
Grant — Yea
Roach — Yea
Bell — Yea
Grieco — Yea
Beltran — Yea
Hage — Yea
Benjamin — Yea
Harding — Yea
Hardy — Nay
Rommel — Yea
Roth — Yea
Hawkins — Yea
Brown — Yea
Ingoglia — Yea
Silvers — Yea
Jenne — Nay
Bush — Yea
Byrd — Yea
Killebrew — Yea
Slosberg — Yea
Caruso — Yea
Casello — Yea
Latvala — Yea
Learned — Yea
Sprowls — Yea
Clemons — Yea
Stevenson — Yea
Diamond — Nay
Mariano — Yea
Toledo — Yea
Tomkow — Yea
Drake — Yea
DuBose — Nay
McCurdy — Nay
Duran — Yea
Willhite — Yea
Morales — Yea
Williams — Nay
Fernandez-Barquin — Yea
Williamson — Yea
Fetterhoff — Yea
Omphroy — Yea
Fine — Yea
Fischer — Yea
Payne — Yea
Zika — Yea
Sabatini — Not Voting
Thompson, Geraldine F. "Geri" — Nay
Arrington, Kristen Aston Democrat Yea
Bartleman, Robin Democrat Yea
Chambliss, Kevin D. Democrat Not Voting
Daley, Dan Democrat Yea
Davis, Tracie Democrat Nay
Driskell, Fentrice Democrat Nay
Eskamani, Dr. Anna V. Democrat Nay
Gottlieb, Michael "Mike" Democrat Yea
Gregory, Emily Democrat Yea
Hart-Lowman, Dianne "Ms Dee" Democrat Yea
Hinson, Yvonne Hayes Democrat Yea
Hunschofsky, Christine Democrat Yea
Joseph, Dotie Democrat Yea
Nixon, Angela "Angie" Democrat Nay
Rayner, Michele K. Democrat Nay
Robinson, Felicia Simone Democrat Nay
Skidmore, Kelly Democrat Yea
Smith, Carlos Guillermo Democrat Nay
Tant, Allison Democrat Yea
Woodson, Marie Paule Democrat Yea
Andrade, Robert Alexander "Alex" Republican Yea
Barnaby, Webster Republican Yea
Borrero, David Republican Yea
Botana, Adam Republican Yea
Brannan III, Robert Charles "Chuck" Republican Yea
Buchanan, James Republican Yea
Burton, Colleen Republican Yea
Busatta, Demi Republican Yea
Chaney, Linda Republican Yea
DiCeglie, Nick Republican Yea
Duggan, Wyman Republican Yea
Fabricio, Tom Republican Yea
Garrison, Sam Republican Yea
Giallombardo, Mike Republican Yea
Grall, Erin Republican Yea
Koster, Traci Republican Yea
LaMarca, Chip Republican Yea
Leek, Thomas J. "Tom" Republican Yea
Maggard, Randall Scott "Randy" Republican Yea
Maney, Patt Republican Yea
Massullo, Ralph E., Jr. Republican Yea
McClain, Stan Republican Yea
McClure, Lawrence Republican Yea
McFarland, Fiona Republican Yea
Melo, Lauren Republican Yea
Mooney Jr., James Vernon "Jim" Republican Yea
Overdorf, Tobin Rogers "Toby" Republican Yea
Perez, Daniel Republican Yea
Persons-Mulicka, Jenna Republican Yea
Plakon, Rachel Saunders Republican Yea
Plasencia, Susan Republican Yea
Rizo, Alex Republican Yea
Robinson Jr., William Cloud "Will" Republican Yea
Rodriguez, Ana Maria Republican Yea
Salzman, Michelle Republican Yea
Shoaf, Jason Republican Yea
Sirois, Tyler I. Republican Yea
Smith, David Republican Yea
Snyder, John Republican Yea
Trabulsy, Dana Republican Yea
Truenow, Keith L. Republican Yea
Trumbull, Jay Republican Yea
Tuck, Kaylee Republican Yea
Vacant Republican Yea
Valdés, Susan L. Republican Yea
Yarborough, Clay Republican Yea

Official roll call →

Third Reading

Passed 40 Yea · 0 Nay
Party YeaNayPresentNot Voting
Republican 13000
Unaffiliated 22000
Democrat 4000
No Party Affiliation 1000
Total 40000
% of votes cast 100%0%0%0%
How each member voted (40)
Member Party Vote
Diaz — Yea
Ausley — Yea
Farmer — Yea
Powell — Yea
Baxley — Yea
Gainer — Yea
Rodrigues — Yea
Bean — Yea
Gibson — Yea
Book — Yea
Stargel — Yea
Stewart — Yea
Bracy — Yea
Taddeo — Yea
Hutson — Yea
Thurston — Yea
Brandes — Yea
Torres — Yea
Broxson — Yea
Simpson — Yea
Perry — Yea
Cruz — Yea
Berman, Lori Democrat Yea
Jones, Shevrin D. "Shev" Democrat Yea
Polsky, Tina Scott Democrat Yea
Rouson, Darryl Ervin Democrat Yea
Pizzo, Jason W. B. No Party Affiliation Yea
Albritton, Ben Republican Yea
Boyd, Jim Republican Yea
Bradley, Jennifer Republican Yea
Brodeur, Jason Republican Yea
Burgess, Danny Republican Yea
Garcia, Ileana Republican Yea
Gruters, Joe Republican Yea
Harrell, Gayle Republican Yea
Hooper, Ed Republican Yea
Mayfield, Debbie Republican Yea
Passidomo, Kathleen Republican Yea
Rodriguez, Ana Maria Republican Yea
Wright, Tom A. Republican Yea

Official roll call →

Passed 20 Yea · 0 Nay
Party YeaNayPresentNot Voting
Republican 4000
Unaffiliated 14000
No Party Affiliation 1000
Democrat 1000
Total 20000
% of votes cast 100%0%0%0%
How each member voted (20)
Member Party Vote
Book — Yea
Bracy — Yea
Brandes — Yea
Broxson — Yea
Diaz — Yea
Farmer — Yea
Gainer — Yea
Gibson — Yea
Hutson — Yea
Perry — Yea
Powell — Yea
Stewart — Yea
Bean — Yea
Stargel — Yea
Rouson, Darryl Ervin Democrat Yea
Pizzo, Jason W. B. No Party Affiliation Yea
Albritton, Ben Republican Yea
Hooper, Ed Republican Yea
Mayfield, Debbie Republican Yea
Passidomo, Kathleen Republican Yea

Official roll call →

Subjects

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Frequently asked questions

What does SB 2500 do?
Appropriations; Providing moneys for the annual period beginning July 1, 2021, and ending June 30, 2022, and supplemental appropriations for the period ending June 30, 2021, to pay salaries, and other expenses, capital outlay - buildings, and other improvements, and for other specified purposes of the various agencies of state government, etc. APPROPRIATION: $101,543,642,583
Who sponsors SB 2500?
SB 2500 is sponsored by Appropriations.
What is the current status of SB 2500?
This bill has been enacted into law. Introduced March 26, 2021. Enacted.
Where can I track SB 2500?
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