SB 2500 — Appropriations

FIXED CAPITAL OUTLAY SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 8,894,911 Nonrecurring funds in Specific Appropriation 16 shall be distributed among developmental research (laboratory) schools approved pursuant to section 1002.32, Florida Statutes, based upon full-time equivalent ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) student membership.

FIXED CAPITAL OUTLAY FLORIDA COLLEGE SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 121,417,360120,367,360 Nonrecurring funds in Specific Appropriation 17 shall be allocated as follows:

720,000 DAYTONAEASTERN FLORIDA STATE COLLEGE Airframe/PowerAdvance Plant,Technologies DaytonaCenter Beach(ATC)......................... (SF 2382).............

350,000 DeLand Law Enforcement and Emergency Services Training Center Remodel (SF 2398)................................

350,000 EASTERN FLORIDA STATE COLLEGE Advance Technologies Center (ATC).........................

2,400,000 GULF COAST STATE COLLEGE ConstructNursing/Hospital Multi-PurposeSimulation ClassroomLaboratory andComplex............ Community Emergency Shelter Space (SF 3033).................................

350,0002,800,000 Nursing/HospitalHILLSBOROUGH SimulationCOMMUNITY LaboratoryCOLLEGE Complex............Workforce Education Center - SouthShore Campus (SF 1934)..

2,450,000 HILLSBOROUGH COMMUNITY COLLEGE Workforce Education Center - SouthShore Campus (SF 1934)..

250,000 SANTASEMINOLE FESTATE COLLEGE Renovate/RemodelStudent MServices BuildingCenter (NW- Campus)Altamonte (SFSprings 2533).........Campus........

350,000 SEMINOLE STATE COLLEGE Student Services Center - Altamonte Springs Campus........

1,000,000 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 301,445,281302,845,281 Nonrecurring funds in Specific Appropriation 18 shall be allocated as follows:

56,142,700 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Reed Hall Renovation......................................

15,136,252 FLORIDA STATE UNIVERSITY ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Center for Energy Independence (SF 3126)..................

2,750,000 PhysicalUNIVERSITY SecurityOF ImprovementsSOUTH (SFFLORIDA 2497)..................Environmental & Oceanographic Sciences Research & Teaching Facility.......................................

350,00015,000,000 East Campus Infrastructure & Safety Improvements (SF 1477) 7,300,000 UNIVERSITY OF NORTHWEST FLORIDA HicksCritical HonorsInfrastructure College- AcademicSatellite AdditionUtilities (SFPlant 2811)..........Phase II......................................................

350,00012,100,000 UNIVERSITYScience OFand SOUTHEngineering FLORIDA East Campus Infrastructure & Safety Improvements (SF 1477) 6,950,000 Environmental & Oceanographic Sciences Research &Wing Teaching- Facility.......................................Phase II..........

15,000,000 Veterans, Military Families & First Responder Service Complexes (SF 1397).....................................

350,000 UNIVERSITY OF WEST FLORIDA Critical Infrastructure - Satellite Utilities Plant Phase II......................................................

10,000,000 Science and Engineering Research Wing - Phase II..........

______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) FIXED CAPITAL OUTLAY GRANTS AND AIDS - SCHOOL DISTRICT AND COMMUNITY COLLEGE FROM SCHOOL DISTRICT AND COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND .

118,000,000 FIXED CAPITAL OUTLAY FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 11,917,856 Nonrecurring funds in Specific Appropriation 22 are provided to the ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Florida School for the Deaf and the Blind for the following projects.

1,000,000 24A FIXED CAPITAL OUTLAY PUBLIC SCHOOL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 16,238,80915,888,809 Nonrecurring funds in Specific Appropriation 24A shall be allocated as follows:

400,000 Dixie County Schools Ruth Rains Middle School ChillerRoof Replacement (SF 2109)...................................2110)...................................

350,000 Dixie County Schools Ruth Rains Middle School Roof Replacement (SF 2110)...................................

1,720,309 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Gilchrist County Trenton Middle High School Handicap Accessible Restrooms/Concession Stand (SF 1859).........

350,000 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 24B FIXED CAPITAL OUTLAY VOCATIONAL-TECHNICAL FACILITIES FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 10,200,000 Nonrecurring funds in Specific Appropriation 24B shall be allocated as follows:

8,084,8537,784,853 From the funds provided in Specific Appropriation 28, recurring funds are provided for the following base appropriations projects:

535,892 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Gadsden Adults with Disabilities Program..................

42,500 From the funds provided in Specific Appropriation 28, nonrecurring ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) funds are provided for the following appropriations projects:

175,000 HighJacksonville School Highfor TechAutism 2.0Supportive Transition & Employment Placement (STEP) (SF 2842).......................1899)...................

300,000 Jacksonville School for Autism Supportive Transition & Employment Placement (STEP) (SF 1899)...................

1,582,0041,232,004 FROM FEDERAL REHABILITATION TRUST FUND .

FromSPECIAL theCATEGORIES fundsPURCHASED providedCLIENT inSERVICES SpecificFROM AppropriationGENERAL 31,REVENUE $350,000FUND in. nonrecurring funds from the General Revenue Fund is appropriated for Jonathan’s Landing - Workforce Advancement Program for Adults with Autism (SF 3522).

______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND .

57,424 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM ADMINISTRATIVE TRUST FUND .

1,255,0001,605,000 The nonrecurring funds in Specific Appropriation 38A are provided for the following appropriations projects:

330,000680,000 TOTAL:

56,663,88256,363,882 FROM TRUST FUNDS .

268,237,243267,937,243 BLIND SERVICES, DIVISION OF APPROVED SALARY RATE 13,552,288 SALARIES AND BENEFITS POSITIONS 289.75 FROM GENERAL REVENUE FUND .

161,282 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM FEDERAL REHABILITATION TRUST FUND .

54,294 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM FEDERAL REHABILITATION TRUST FUND .

875,000 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM FEDERAL REHABILITATION TRUST FUND .

7,977,345 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM GRANTS AND DONATIONS TRUST FUND .

850,000500,000 FromThe thenonrecurring funds in Specific Appropriation 56A,56A nonrecurring funds are provided for theHVAC followingfor appropriationsBlind projects:Services Campus (SF 1429).

HVACTOTAL: for Blind Services Campus (SF 1429)..................

500,000 Lighthouse Vision Loss Education Center Mobility Training Studio (SF 1143)........................................

350,000 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL:

26,646,81726,296,817 FROM TRUST FUNDS .

80,387,27680,037,276 PROGRAM:

3,500,0003,850,000 From the funds in Specific Appropriation 57, $3,500,000 in recurring funds isand $350,000 in nonrecurring funds are appropriated for a base appropriations project for the University of Miami Medical Training and Simulation Laboratory.Laboratory (SF 1686).

6,429,526 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Florida Memorial University...............................

7,655,4226,955,422 From the funds in Specific Appropriation 59, $5,000,000 in recurring funds is provided for the following base appropriations projects:

BarryBeacon UniversityCollege - AI-BasedTuition WorkforceScholarships Developmentfor SolutionsStudents Programwith Learning and Attention Issues (SF 1731).............................1357).................

350,000 Beacon College - Tuition Scholarships for Students with Learning and Attention Issues (SF 1357).................

640,000 KeiserPalm Beach Atlantic University - IncreasingLeMieux AccessCenter tofor NursingPublic Education:Policy (SF 1050).................................

Mobile & Campus Clinical Simulation Labs (SF 2196)...................................................

350,000 Palm Beach Atlantic University - LeMieux Center for Public Policy (SF 1050).................................

125,205,500 Funds in Specific Appropriation 60 are provided to support 35,773 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) qualified Florida resident students at $3,500 per student for tuition assistance pursuant to section 1009.89, Florida Statutes.

350,000 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL:

183,783,107183,433,107 TOTAL ALL FUNDS .

183,783,107183,433,107 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM:

If required matching funds are not raised by participating Florida colleges or state universities by December 1, 2024, the remaining funds shall be reallocated to First Generation in College Matching Grant Programs at Florida colleges or ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) state universities that have remaining unmatched private contributions.

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Florida Student Assistance Grant - Public Full & Part Time 234,245,870 Florida Student Assistance Grant - Private................

Institutions that received state funds in Fiscal Year 2023-2024 for student scholarships or grants administered by the Office of Student ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Financial Assistance shall submit the following two reports in a format prescribed by the Department of Education;

The department, in consultation with ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) the Department of Law Enforcement, shall reimburse eligible applicants who relocate from outside the state or who transition from service in the special operations forces to become a full-time law enforcement officer within this state for eligible expenses incurred while obtaining a Florida law enforcement officer certification.

8,672,62210,422,622 From the funds in Specific Appropriation 75A, $7,000,000 in recurring funds and $1,672,622$3,422,622 in nonrecurring funds are provided to support public postsecondary institutions in providing the Graduation ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Alternative to Traditional Education (GATE) program pursuant to section 1009.711, Florida Statutes, and are contingent upon SBSPB 2516, or similar legislation, becoming a law.

318,800,083320,550,083 FROM TRUST FUNDS .

320,267,589322,017,589 PROGRAM:

5,000 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL:

3,408,9573,058,957 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND .

______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Childcare Network Playgrounds for Military Communities - Bay County (SF 2886)....................................

75,000 FloridaJewish EarlyPre-School LearningRe-imagined Corpsand LiteracyYoung TutorsAdults with Disabilities Vocational Program (SF 1583)....1669)...............

350,000 Jewish Pre-School Re-imagined and Young Adults with Disabilities Vocational Program (SF 1669)...............

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 80, $3,500,000 in recurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning for purposes of implementing the provisions of section 1002.82(2)(o), Florida Statutes.

23,430,605 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) St.

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 81, $40,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Department of Education to administer the differential payment program allocation established pursuant to section 1002.89(1)(c), Florida Statutes.

From the funds in Specific Appropriation 81, $77,470,014 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Department of Education to support early learning coalitions in their efforts to sustain and expand the provision ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) of school readiness services to eligible families.

6,815 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND .

3,286,682 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Sarasota..................................................

255,341 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL:

600,992,259600,642,259 FROM TRUST FUNDS .

1,648,071,3401,647,721,340 PUBLIC SCHOOLS, DIVISION OF PROGRAM:

STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2024-2025 fiscal year are incorporated by reference in SBSPB 2502.

Funds provided in Specific Appropriations 5 and 84 $5,475,550 is for the supplemental allocation for juvenile justice education programs allocated pursuant to section 1011.62, Florida Statutes, and are contingent upon SBSPB 2516, or similar legislation, becoming a law.

______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) The maximum nonvoted discretionary millage which may be levied pursuant to the provisions of section 1011.71(1), Florida Statutes, by district school boards in Fiscal Year 2024-2025 shall be 0.748 mills.

Support Level 5..........................................5.992 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 3.

______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM GENERAL REVENUE FUND .

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL:

______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES GRANTS AND AIDS - TAKE STOCK IN CHILDREN FROM GENERAL REVENUE FUND .

12,081,09812,231,098 From the funds provided in Specific Appropriation 90, the following projects are funded with recurring funds and shall be allocated as follows:

3,652,768 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Teen Trendsetters (recurring base appropriations project).

200,000 Best Buddies JobsMentoring Projectand Student Assistance Initiative (SF 2550).......................1410)...............................................

350,000 Best Buddies Mentoring and Student Assistance Initiative (SF 1410)...............................................

350,000 FloridaKids Lighthousein At-RiskPositive MentorshipPlaces Program (SF 3604)...1746).........................

250,000 Kids in Positive Places (SF 1746).........................

150,000 Youth ofMatter ValorMentorship EmpowermentProgram (YOVE) (SF 2044)...............1719).................

750,000 Youth of Valor Empowerment (YOVE) (SF 2044)...............

______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL DISTRICT EDUCATION FOUNDATION MATCHING GRANTS PROGRAM FROM GENERAL REVENUE FUND .

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 93A SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC SCHOOL TRANSPORTATION STIPEND FROM GENERAL REVENUE FUND .

These funds are contingent upon SBSPB 2516, or similar legislation, becoming a law.

______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES GRANTS AND AIDS - REGIONAL EDUCATION CONSORTIUM SERVICES FROM GENERAL REVENUE FUND .

27,542,02027,390,020 From the funds provided in Specific Appropriation 99, the following shall be allocated from recurring funds:

820,000 From the funds in Specific Appropriation 99, $670,594 in nonrecurring funds areis provided for the following:Solving with Students:

Miami-DadeSupporting CountyEarly PublicCareer SchoolsMath andTeachers FIU& Cuban-AmericanStudent StudiesOwnership Researchof InstituteMath (SF 2646)....................2467).

152,000______________________________________________________________________________500 SolvingSECTION 2 - EDUCATION (ALL OTHER FUNDS) Funds in Specific Appropriation 99 for the Teacher of the Year Program are provided for financial awards, in conjunction with Students:any private donations, resulting in district participants receiving a minimum total award amount of $10,000;

Supporting Early Career Math Teachers & Student Ownership of Math (SF 2467)..........

670,594 Funds in Specific Appropriation 99 for the Teacher of the Year Program are provided for financial awards, in conjunction with any private donations, resulting in district participants receiving a minimum total award amount of $10,000;

36,128,14535,428,145 From the funds in Specific Appropriation 100, nonrecurring funds are provided for the following:

350,000 FloridaLauren DebateLaman Initiative,CPR Inc.in Schools Implementation Funding (SF 1668)...................................................

(SF 1550).................

350,000 Florida Rural Digital Literacy Program (FRDLP) (SF 1375)..

350,000 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Lauren Laman CPR in Schools Implementation Funding (SF 1668)...................................................

400,000 ResiliencySanta EducationRosa inCenter Floridafor -Innovation EmpowerU Universal K-12 Program (SF 1857).......................................1192)................

350,000 Santa Rosa Center for Innovation (SF 1192)................

650,0001,000,000 From the funds in Specific Appropriation 100, $845,000 in recurring funds is provided to the Department of Education for use of the Florida Safe Schools Assessment Tool at all public school sites, pursuant to section 1006.1493, Florida Statutes.

These funds are contingent upon SBSPB 2516, or similar legislation, becoming a law.

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 100, $4,000,000 in recurring funds is provided to the Department of Education to provide grants to schools in fiscally constrained counties as described in section 218.67(1), Florida Statutes, for participation of said schools in the Florida Safe Schools Canine Program pursuant to section 1006.121, Florida Statutes.

The Department is authorized to supplement quarterly payments up to the amount appropriated for operational expenses in the event the student ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) population falls short of forecasted enrollment.

36,274,97132,269,971 From the funds in Specific Appropriation 105, the following appropriation projects are funded with recurring funds and shall be allocated as follows:

AdvancementAerospace andManufacturing EngagementREACH forCenter At-Risk Student Women (SF 1131)...................................................2158)............

350,000 Aerospace Manufacturing REACH Center (SF 2158)............

350,000 Alpert Jewish Family Service, Rales JFS, & inSIGHT ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Through Education Traveling Holocaust Classroom (SF 1651)...................................................

165,000 ARI/BigArthur Bend& HistoricalPolly andMays Archaeological6-12 EducationConservatory Projectof the Arts (SF 2237).......................................2560)...................................................

350,000 Arthur & Polly Mays 6-12 Conservatory of the Arts (SF 2560)...................................................

1,000,000 BreakthroughBridging Miamithe Cultural Divide in Underserved Communities (SF 1593)..............................1114)...............................................

350,000 Bridging the Cultural Divide in Underserved Communities (SF 1114)...............................................

373,984723,984 Central Florida Mobile Science Lab (SF 3424)..............

263,760 ExpandingExpansion Elementaryof CareerAfter-School andActivities Technical Education Opportunities (SF 2761).................................3076)............

350,000 Expansion of After-School Activities (SF 3076)............

500,000 FCEE:Florida Trade Academy Pre-Apprenticeship Program Expansion (SF 1010).....................................

Financial Literacy Education & Tools for K-12 Teachers & Students (SF 1181)...........................

350,000 Florida Trade Academy Pre-Apprenticeship Program Expansion (SF 1010).....................................

500,000 Greater Miami Jewish Federation’s Holocaust Memorial (SF ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) 1087)...................................................

350,000 GulfHands Districtof SchoolsMercy CareerEverywhere- andFoster TechnicalTeen EducationMoms Program& At-Risk Youth Prep Vocational Training (SF 2756).......................................1577)................

500,000 Gulf District Schools Math and Reading Enhancement Program (SF 2757).......................................

305,000 Hands of Mercy Everywhere- Foster Teen Moms & At-Risk Youth Prep Vocational Training (SF 1577)................

200,000 HebrewHigh School Manufacturing Academy Studentand WellnessPre-Apprenticeship CenterExpansion (SF 1109)..........2156).....................................

350,000 High School Manufacturing Academy and Pre-Apprenticeship Expansion (SF 2156).....................................

200,000 ManateeMiami SchoolsArts Pilot-Studio Advancing6-12 Athletes@ OnZelda andGlazer Off the Field (SF 3602).........................................2645)...........

250,000 Miami Arts Studio 6-12 @ Zelda Glazer (SF 2645)...........

521,500 OneOvertown PlayYouth atCenter a Time Foundation - Moving the Next Generation of Students and Young Athletes (SF 1813).....1089)...........................

250,000 Overtown Youth Center (SF 1089)...........................

300,000 ScoutingSecurity -Funding Learningin forJewish LifeDay Schools (SF 1579)....................3198)..........

350,000 Security Funding in Jewish Day Schools (SF 3198)..........

250,000 TempleThe Beth-ElLast St.Ones:

Petersburg Security Initiative (SF 1946)...................................................

350,000 The Intensive Early Literacy Coaching Pilot (SF 2241).....

350,000 The Last Ones:

250,000 The Police Athletic League of Hallandale Beach, Inc.

(SF 3701)...................................................

450,000800,000 Workforce Development in High School Classrooms with 3DE by Junior Achievement (SF 1286).........................

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES GRANTS AND AIDS - EXCEPTIONAL EDUCATION FROM GENERAL REVENUE FUND .

6,019,4625,669,462 FROM FEDERAL GRANTS TRUST FUND .

350,000 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 106, $1,750,000 in recurring funds is provided for the Bridge to Speech Program pursuant to section 1002.391, Florida Statutes.

These funds are contingent upon SBSPB 2516, or similar legislation, becoming a law.

From the funds in Specific Appropriation 106, 850,000 in nonrecurring funds areis provided for theThe following:Family Cafe (SF 1245).

LearningFunds Throughin ListeningSpecific (SFAppropriation 2083)......................106 for The Family Cafe are supplemental and shall not be used to replace or supplant current funds awarded for The Family Cafe project.

350,000 The Family Cafe (SF 1245).................................

850,000 Funds in Specific Appropriation 106 for The Family Cafe are supplemental and shall not be used to replace or supplant current funds awarded for The Family Cafe project.

The department shall develop an appropriate application, provide ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) instructions and administer this grant program to ensure minimum delay in providing the IEP or IFSP services for all eligible students.

2,722,734 From the funds in Specific Appropriation 107, the school shall ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) contract for health, medical, pharmaceutical and dental screening services for students.

3,584,3016,086,301 From the funds in Specific Appropriation 108, $3,313,302 in recurring funds and $270,999$2,772,999 in nonrecurring funds are provided for the operations of the Florida School for Competitive Academics pursuant to section 1002.351, Florida Statutes.

52,844,00055,499,000 The following projects are funded with nonrecurring funds that shall be allocated as follows:

925,0001,275,000 The FARM at Sarasota County Schools (SF 1051).............

In accordance with sections 119.071(3)(a) and 281.301, ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Florida Statutes, data and information related to security risk assessments administered pursuant to section 1006.1493, Florida Statutes, are confidential and exempt from public records requirements.

From the funds in Specific Appropriation 110, $7,695,000$10,000,000 in nonrecurring funds is provided for the purchase, lease, or renovation of property needed to support the Florida School for Competitive Academics pursuant to section 1002.351, Florida Statutes.

The department, on behalf of the school’s board of trustees, shall ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) submit budget amendments, requesting quarterly release of funds, pursuant to the provisions of chapter 216, Florida Statutes.

10,200,8139,800,813 From the funds in Specific Appropriation 111, the following projects are funded with nonrecurring funds that shall be allocated as follows:

135,779 ARK Innovation Center at Pinellas County Schools (SF 2841) 700,0001,000,000 BoysCatapult! &Afterschool GirlsYouth ClubsMentoring ofCenter thefor SuncoastLow -Income TarponHighschool SpringsStudents Club Teen Activity & Learning Center (SF 2173)...............1757)....................

350,000 Catapult! Afterschool Youth Mentoring Center for Low Income Highschool Students (SF 1757)....................

- Campus (SF 1942) 350,000 Mt.

400,000 YMCA of Southwest Florida Early ChildhoodLearning EducationAcademy Expansion- Arcadia (SF 1948)........3121).......................................

350,000 YMCA of Southwest Florida Early Learning Academy - Arcadia (SF 3121).......................................

533,632,888533,332,888 FROM TRUST FUNDS .

541,166,095540,866,095 PROGRAM:

5,409,971 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL:

224,624 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC BROADCASTING FROM GENERAL REVENUE FUND .

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) School districts shall maintain documentation for student attainment of industry certifications that are eligible for performance funding.

61,288,749 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM GENERAL REVENUE FUND .

1,650,094 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Washington................................................

______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) The funds provided in Specific Appropriations 7, 117, and 119 shall not be used to support K-12 programs or district K-12 administrative indirect costs.

From the funds in Specific Appropriation 121, $5,000,000 in recurring funds is provided to enhance the Pathways to Career Opportunities grants ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) to include a specific sub-initiative for the Grow Your Own Teacher Registered Apprenticeship Program Expansion.

20,000,000 The recurring funds in Specific Appropriation 123 are provided for ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) the Prepping Institutions, Programs, Employers, and Learners through Incentives for Nursing Education (PIPELINE) Fund to reward performance and excellence among nursing education programs at school district postsecondary technical career centers that offer a licensed practical nurse program pursuant to section 1009.897, Florida Statutes.

From the funds in Specific Appropriation 124, $4,000,000 in recurring ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) funds is provided for grants to school districts and Florida College System institutions to fund some or all of the initial costs associated with the creation of the Graduation Alternative to Traditional Education (GATE) program pursuant to section 1004.933, Florida Statutes, and are contingent upon SBSPB 2516, or similar legislation, becoming a law.

In ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) distributing the funds, the department shall include a minimum amount per program and a variable amount based on the projected enrollment of the program.

This funding is contingent upon SBSPB 2516, or similar legislation, becoming a law.

4,281,5004,181,500 From the funds in Specific Appropriation 125, $100,000 in recurring funds and $200,000 in nonrecurring funds are appropriated for a base appropriations project for the Lotus House Women’s Shelter Education and Employment Program (SF 1085).

500,000750,000 CodeBoxx Technology Academy:

50,000 TheVeterans BridgesWorkforce CompetitiveTraining SmallProgram Business Initiative (SF 2778)...................................................1518).............

350,000 Veterans Workforce Training Program (SF 1518).............

248,500 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL:

485,760,032485,660,032 FROM TRUST FUNDS .

639,412,114639,312,114 FLORIDA COLLEGES, DIVISION OF PROGRAM:

FLORIDA COLLEGES Funds in Specific Appropriations 8 and 126 through 130 are provided as grants and aids to support the operation of Florida College System ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) institutions.

305,656 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) State College of Florida, Manatee-Sarasota................

93,490 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Tallahassee Community College.............................

1,328,173,1691,328,523,169 From the funds in Specific Appropriation 8 from the Educational Enhancement Trust Fund and Specific Appropriation 128 from the General Revenue Fund, $1,578,810,108 is provided for operating funds and approved baccalaureate programs and shall be allocated as follows:

10,606,679 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Northwest Florida State College...........................

122,831,247 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Included within the total appropriations for Florida College System institutions in Specific Appropriation 128, recurring funds from the General Revenue Fund are provided for the following base appropriations projects:

1,150,0001,500,000 Florida SouthWestern State College - Radiologic Technology Program Enhancement (SF 3493)................

The Auditor General shall verify compliance with this requirement during ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) scheduled operational audits of the Florida colleges.

59,000,000 From the funds in Specific Appropriation 129, $40,000,000 is provided ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) for the Prepping Institutions, Programs, Employers, and Learners through Incentives for Nursing Education (PIPELINE) Fund to reward performance and excellence among nursing education programs at Florida College System institutions pursuant to section 1009.897, Florida Statutes.

From the funds in Specific Appropriation 130, $241,500 in recurring ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) funds is provided to expand access to career centers for the following services:

From the funds in Specific Appropriation 130, $750,000 in recurring funds is provided for subscription increases for e-resources such as, a ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) statewide collection of library electronic resources, including scholarly journals, magazines, newspapers, academic streaming videos, research databases, or e-books.

1,452,185,0871,452,535,087 TOTAL ALL FUNDS .

1,452,185,0871,452,535,087 STATE BOARD OF EDUCATION From the funds provided in Specific Appropriations 132 through 144, the Commissioner of Education shall prepare and provide to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor on or before October 1, 2024, a report containing the following:

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) APPROVED SALARY RATE 60,969,865 SALARIES AND BENEFITS POSITIONS 962.00 FROM GENERAL REVENUE FUND .

3,876,504 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM STUDENT LOAN OPERATING TRUST FUND .

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND .

55,960 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND .

374,193 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND .

______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 138, $500,000 in recurring funds from the General Revenue Fund is provided to the Department of Education to procure a system to process grant applications from entities receiving state and/or federal funds.

725,000 Funds in Specific Appropriation 138A are provided to the Department of ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Education for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system.

The department shall submit quarterly project status reports to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor’s ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Office of Policy and Budget.

12,346 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM FEDERAL GRANTS TRUST FUND .

27,991 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND .

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FROM GENERAL REVENUE FUND .

Lee ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Moffitt Cancer Center and Research Institute and other Medicaid reductions to its reimbursements up to the actual Medicaid inpatient and outpatient costs.

3,124,384,6283,124,034,628 FROM PHOSPHATE RESEARCH TRUST FUND .

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Funds in Specific Appropriations 9 through 13 and 147 through 162 shall be expended in accordance with operating budgets that must be approved by each university’s board of trustees.

35,430,146 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) University of South Florida, Sarasota/Manatee.............

500,000 University of South Florida WaterSt. Institute - Science and Economic Report (SF 3645)...............................

350,000 University of South Florida St.

Tuition for graduate and professional programs and out-of-state fees for all programs shall be established ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) pursuant to section 1009.24, Florida Statutes.

______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Funds in Specific Appropriation 147 from the Phosphate Research Trust Fund are provided for the Florida Polytechnic University.

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 147, $10,000,000 in recurring funds from the General Revenue Fund is provided for the Hamilton Center for Classical and Civic Education at the University of Florida established pursuant to section 1004.6496, Florida Statutes.

______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds provided in Specific Appropriation 147, $5,000,000 in recurring funds from the General Revenue Fund is provided to the Florida Center for Nursing at the University of South Florida as authorized in section 464.0195, Florida Statutes.

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM GENERAL REVENUE FUND .

125,000 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Veteran PTSD & Traumatic Brain Injury Study...............

175,000 From the funds in Specific Appropriation 151, $1,000,000 in nonrecurring funds areis provided for the followingUniversity appropriationsof projects:South Florida Medical Center - Psilocybin study in Veterans with PTSD (SF 2851).

UniversityAID ofTO SouthLOCAL FloridaGOVERNMENTS GRANTS AND AIDS - HealthUNIVERSITY GeneticOF ResearchFLORIDA &HEALTH EquipmentCENTER (SFFROM 2028).....................................GENERAL REVENUE FUND .

350,000 University of South Florida Medical Center - Psilocybin study in Veterans with PTSD (SF 2851)...................

650,000 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM GENERAL REVENUE FUND .

These funds shall be ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) distributed to school districts to implement the program in their respective districts or used by the center to provide direct support and services to districts as provided for in section 1004.561, Florida Statutes.

From the funds in Specific Appropriation 152A, $4,500,000 in recurring funds is provided to the University of Florida Lastinger Center for ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Learning to administer the programs and services provided for in section 1004.561, Florida Statutes, and is contingent upon SB 7038, or similar legislation, becoming a law.

16,000,000 From the funds provided in Specific Appropriation 158, a maximum of $2,500,000 may be used by the Florida Center for Students with Unique ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Abilities to administer the Florida Postsecondary Comprehensive Transition Program (FPCTP).

The maximum annual grant award shall be $500,000 per ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) institution.

______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) New College - Mote Marine Lab-New College Big Data Analytics & Visualization for Florida Environment (SF 1139)...................................................

900,000 University of Florida Health - Alzheimer’s Dementia ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Research (SF 2658)......................................

3,927,973,5113,927,623,511 FROM TRUST FUNDS .

3,933,211,4883,932,861,488 BOARD OF GOVERNORS APPROVED SALARY RATE 6,468,100 SALARIES AND BENEFITS POSITIONS 69.00 FROM GENERAL REVENUE FUND .

361,633 ______________________________________________________________________________500 SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL:

11,020,647 ______________________________________________________________________________SED SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL OF SECTION 2 FROM GENERAL REVENUE FUND .

600,992,259600,642,259 FROM TRUST FUNDS .

15,302,192,14315,301,792,143 FROM TRUST FUNDS .

1,452,185,0871,452,535,087 FROM TRUST FUNDS .

3,927,973,5113,927,623,511 FROM TRUST FUNDS .

765,062,541765,812,541 FROM TRUST FUNDS .

133,012,715 ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the Agency for Health Care Administration, Agency for Persons with Disabilities, Department of Children and Families, Department of Elder Affairs, Department of Health, and Department of Veterans’ Affairs as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies.

38,459,761 ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES PROGRAM:

2,407,037 ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES EXPENSES FROM GENERAL REVENUE FUND .

15,000,000 ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES Funds in Specific Appropriation 195 are provided to purchase prescription drugs pursuant to the parameters of the Canadian Prescription Drug Importation Program as authorized by section 381.02035, Florida Statutes, for use in state programs outlined in section 381.02035(3), Florida Statutes.

5,426,39423,078,842 FROM MEDICAL CARE TRUST FUND .

54,422,847 From the funds in Specific Appropriation 196, $56,618,245$61,515,105 is provided to the Agency for Health Care Administration for the operations and maintenance of the modular replacement of the Florida Medicaid Management Information System and fiscal agent that complies with all applicable federal and state laws and requirements, including, but not limited to, the federal Centers for Medicare and Medicaid Services Interoperability and Patient Access Rule CMS-9115.

53,677,531 ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES 197A SPECIAL CATEGORIES STRATEGIC ENTERPRISE ADVISORY SERVICES - FLORIDA HEALTH CARE CONNECTIONS (FX) FROM GENERAL REVENUE FUND .

The ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES agency shall submit monthly project status reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee within 30 days after the last business day of the preceding month.

4,403,348 ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND .

53,031,66570,684,113 FROM TRUST FUNDS .

350,516,425368,168,873 MEDICAID SERVICES TO INDIVIDUALS The Agency for Health Care Administration shall develop a plan to participate in the Advancing Care for Exceptional Kids Act (Public Law No.

or to implement fee-for-service supplemental payments and to increase reimbursement for physicians and dentists employed by or under contract with a Florida medical or dental school or a public hospital and practitioners under the supervision of those physicians or dentists to the level provided for these physicians and practitioners pursuant to a ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES minimum fee schedule calculated as a supplemental per member per month payment based on the historic utilization of services by Medicaid eligible children.

The Agency for Health Care Administration shall seek federal waiver approval from the federal Centers for Medicare and Medicaid Services to ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES expand federal financial participation for services provided prior to sentencing and release for Medicaid-eligible individuals under the age of 21 that are in the custody of the Department of Juvenile Justice.

20,594 203A SPECIAL CATEGORIES DEVELOPMENTALGRANTS EVALUATION AND INTERVENTION/AIDS PART- CCONTRACTED SERVICES FROM GENERAL REVENUE FUND .

1,000,000 From the funds in Specific Appropriation 203A, $1,000,000 in nonrecurring funds is provided for the University of Florida Health Jacksonville - Indigent Care Support (SF 3597) SPECIAL CATEGORIES DEVELOPMENTAL EVALUATION AND INTERVENTION/ PART C FROM GENERAL REVENUE FUND .

94,596,76694,246,766 FROM GRANTS AND DONATIONS TRUST FUND .

______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES infectious diseases;

______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 207, $12,789,000 from the General Revenue Fund and $17,211,000 from the Medical Care Trust Fund are provided to fund the Graduate Medical Education Slots for Doctors Program in accordance with section 409.909(6), Florida Statutes, and are provided for the following physician specialties and subspecialties, both adult and pediatric, that are in statewide supply/demand deficit:

Payments to providers under this section of proviso are contingent upon the nonfederal share ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES being provided through intergovernmental transfers in the Grants and Donations Trust Fund.

From the funds in Specific Appropriation 207, $10,145,940 from the Grants and Donations Trust Fund and $13,654,060 from the Medical Care Trust Fund are provided to fund full-time equivalents (FTEs) in primary ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES care as defined in section 409.909, Florida Statutes, and training in Medicaid regions with traditional primary care demand greater than supply by 85 percent or more as documented in the IHS Markit Florida Statewide and Regional Physician Workforce Analysis:

From the funds in Specific Appropriation 207, $350,000 in nonrecurring funds from the General Revenue Fund is provided for the Ascension Sacred Heart Nurse Registry Program (SF 1197).

13,360,493 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES FROM MEDICAL CARE TRUST FUND .

4,488,775 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 208, the Agency for Health Care Administration may establish a global fee for bone marrow transplants and the global fee payment shall be paid to approved bone marrow transplant providers that provide bone marrow transplants to Medicaid beneficiaries.

Severity Level 1 - 1.40 Severity Level 2 - 1.40 Severity Level 3 - 2.00 Severity Level 4 - 2.30 Outlier Threshold - $60,000 Free Standing Rehabilitation Provider Adjustor - 2.748 Rural Provider Adjustor - 2.416 Long Term Acute Care (LTAC) Provider Adjustor - 1.904 High Medicaid Provider Adjustor - 2.009 Marginal Cost Percentage - 60% Marginal Cost Percentage for Pediatric Claims Severity Levels 3 or 4 - 80% Marginal Cost Percentage for Neonates Claims Severity Levels 3 or 4 - 80% Marginal Cost Percentage for Transplant Pediatric Claims Severity Levels 3 or 4 - 80% Documentation and Coding Adjustment - 1/3 of 1% per year Level I Trauma Add On - 17% Level II or Level II and Pediatric Add On - 11% Pediatric Trauma Add On - 4% From the funds in Specific Appropriations 208, 211, and 215, $36,187,179 from the General Revenue Fund and $48,699,471 from the ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES Medical Care Trust Fund are provided to nonprofit hospitals that as of January 1, 2022, are separately licensed by the state as specialty hospitals providing comprehensive acute care services to children pursuant to section 395.002(28), Florida Statutes, as of the date of ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES enactment of this bill into law, and remain so licensed and qualify for the High-Medicaid DRG and EAPG Policy Adjustor.

Ambulatory Surgical Center Base Rate - $243.21 Hospital Outpatient Base Rate - $397.56 Rural Hospital Provider Adjustor - 1.5428 High Medicaid Provider Adjustor - 2.1258 Documentation and Coding Adjustment - 0% ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES OTHER FEE FOR SERVICE FROM GENERAL REVENUE FUND .

163,524,441 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES FROM HEALTH CARE TRUST FUND .

______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriations 212 and 215, $2,353,497 in recurring funds from the General Revenue Fund and $3,167,256 in recurring funds from the Medical Care Trust Fund are provided to the ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES Agency for Health Care Administration to provide rate increases for Ground Ambulance Emergency Medical Transportation, effective October 1, 2024.

135,620,385 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund to manage a directed payment program for hospitals providing inpatient ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES and outpatient services to Medicaid managed care enrollees.

103,886,947 From the funds in Specific Appropriation 220, $4,000,000 from the ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES General Revenue Fund and $5,383,064 from the Medical Care Trust Fund are provided for school-based services, pursuant to section 409.9072, Florida Statutes, provided by private schools or charter schools that are not participating in the school district’s certified match program ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES under section 409.9071, Florida Statutes, to children younger than 21 years of age with specified disabilities who are eligible for Medicaid and Part B or Part H of the Individuals with Disabilities Act (IDEA), or the exceptional student education program, or who have an individualized educational plan.

8,182,627,0728,183,277,072 FROM TRUST FUNDS .

25,420,334,17325,420,984,173 MEDICAID LONG TERM CARE SPECIAL CATEGORIES ASSISTIVE CARE SERVICES FROM GENERAL REVENUE FUND .

Priority for the use of these funds will be given to the planning and service areas with the greatest potential for ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES transition success.

______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES INTERMEDIATE CARE FACILITIES/ DEVELOPMENTALLY DISABLED COMMUNITY FROM GENERAL REVENUE FUND .

154,804,700 All Program for All-Inclusive Care for the Elderly (PACE) organizations ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES funded from the funds in Specific Appropriation 229 must enter into a contract with the Agency for Health Care Administration that outlines quality and performance standards, claims payment and claims filing requirements, accountability measures and reporting requirements.

The agency shall submit reports to the Executive Office of the ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES Governor’s Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee by June 30, 2025 for Fiscal Year 2024-2025 detailing how the funds were allocated by nursing home, funds spent, funds remaining, and how the activities have benefitted, protected, or improved quality of life and quality of care for nursing home residents.

10,910,816,69510,929,119,143 FROM TRUST FUNDS .

34,395,350,49334,413,652,941 TOTAL APPROVED SALARY RATE .

9,060 ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES GRANT AND AID INDIVIDUAL AND FAMILY SUPPORTS FROM GENERAL REVENUE FUND .

5,407,8085,942,808 ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 246A, nonrecurring funds are provided for the following projects:

500,0001,800,000 Club Challenge/Challenge Enterprises of North Florida, Inc.

500,0001,000,000 Els for Autism Specialized Autism Recreation Complex and Hurricane Shelter (SF 2365).............................

100,000 EmergencyEmployment ResponseServices Sensoryfor SupportIndividuals Stationswith IDD on the Pre-Enrollment List for APD (SF 3420).....2833)...................

350,000 Employment Services for Individuals with IDD on the Pre-Enrollment List for APD (SF 2833)...................

120,000 GeneratorsIndependence Landing / Workforce Development Facility for GenerationsPersons with Disabilities (SF 3634)......................2276).....................

350,000 Independence Landing / Workforce Development Facility for Persons with Disabilities (SF 2276).....................

350,000 Miami Learning Experience School Job Readiness Program (SF 3460)...............................................

5,000 TheTrailblazer ArcAcademy Nature& CoastEmployment -Readiness Services for Critical Needs and Aging (SF 2660).........................................3504)......

215,000 Trailblazer Academy & Employment Readiness (SF 3504)......

______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND .

401,773 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

6,380,0006,995,000 From the funds in Specific Appropriation 249A, nonrecurring funds are provided for the following projects:

350,000700,000 Hurricane Hardening at The Arc of Palm Beach County’s South Campus (SF 3308)..................................

635,000850,000 MACTownNancy CampusDetert Residential HardeningCommunity andPhase SecurityII Upgrades (SF 2743)......................................2348).....

350,000 Nancy Detert Residential Community Phase II (SF 2348).....

600,0001,000,000 TOTAL:

921,193,324922,343,324 FROM TRUST FUNDS .

2,114,924,4992,116,074,499 PROGRAM MANAGEMENT AND COMPLIANCE APPROVED SALARY RATE 14,108,333 SALARIES AND BENEFITS POSITIONS 204.50 FROM GENERAL REVENUE FUND .

23,974 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND .

437 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .

44,284 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND .

274,234 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES TOTAL:

3,003,432 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

403,949 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES FIXED CAPITAL OUTLAY AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES FROM GENERAL REVENUE FUND .

111,843 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES FIXED CAPITAL OUTLAY PLANNING AND DESIGN - DEVELOPMENTAL DISABILITY FORENSIC FACILITY - DMS MGD FROM GENERAL REVENUE FUND .

4,000,000 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES TOTAL:

1,048,379,9721,049,529,972 FROM TRUST FUNDS .

2,337,904,6412,339,054,641 TOTAL APPROVED SALARY RATE .

994 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND .

473 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES 293A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND .

945,059 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND .

5,218 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND .

The department must include the progress made to date for each project ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES issues and risks.

3,054,312 ______________________________________________________________________________SED______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES HOME CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND .

8,949,2474,675,000 From the funds in Specific Appropriation 318A, the following projects are funded with nonrecurring funds from the General Revenue Fund:

4KIDSAlpha -and Prevention,Omega FosterFreedom FamilyMinistries Recruitment- andDomestic HopeViolence 4Homeless HealingShelter ProjectTechnology and Remodel Upgrades (SF 3550)...............................3426)...................................................

350,00031,000 AAll DoorStar ofChildren’s HopeFoundation - Foster Family Recruitment and Services (SF 1488)...............................................3433)..................

350,000 AllCentral StarFlorida Children’sDiaper FoundationBank - Family and Child Resiliency Project (SF 3433)..................3248).......................................

350,000 Alpha and Omega Freedom Ministries - Domestic Violence Homeless Shelter Technology and Remodel Upgrades (SF 3426)...................................................

31,000 Camillus House - Human Trafficking Program (SF 1316)......

350,000 Casa Valentina - Foster Care to Independent Living (SF 1591)...................................................

225,000 Center Place - Mending Hearts through S.T.E.A.M (SF 1443).

50,000 Central Florida Diaper Bank - Family and Child Resiliency Project (SF 3248).......................................

350,000 Citrus Health Network - Housing Deposit Assistance (SF 1715)...................................................

120,000 ForeverMarion FamilyCounty Hospital District - FosterEmpowerment CarePathway andProject AdoptionStrengthening Services for Domestic Violence Survivors (SF 1392)...................................................1847).....................................

350,0001,000,000 GraceOne LandingMore Child - FosteringAnti-Sex OurTrafficking Future Foster Care Services (SF 1985)...............................................2377)...........

350,000 Ladies Learning to Lead (SF 2253).........................

350,000 Man Up & Go - Youth Mentoring and Wraparound Services (SF 2548)...................................................

499,247 Marion County Hospital District - Empowerment Pathway Project Strengthening Services for Domestic Violence Survivors (SF 1847).....................................

650,000 Miami Bridge - Host Homes Program (SF 2854)...............

350,000 NAFI - Functional Family Therapy (SF 1681)...............

350,000 One More Child - Anti-Sex Trafficking (SF 2377)...........

475,000 PartnershipThe forChildren’s StrongVillage Families - CircuitsProject 3Connect and 8 Emergency Shelter (SF 3620).............................1495)........

350,000 Place of Hope - Child Welfare Services (SF 1508)..........

350,000 The Children’s Village - Project Connect (SF 1495)........

7,750,000 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 319, $10,012,500 in recurring funds from the General Revenue Fund is provided to address the transitional and long-term housing needs of domestic violence survivors.

______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES GRANTS AND AIDS - CHILD PROTECTION FROM GENERAL REVENUE FUND .

These funds are contingent upon the passage of SBSPB 2518, or similar legislation, becoming a law.

______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES STEP INTO SUCCESS WORKFORCE EDUCATION AND INTERNSHIP PROGRAM FROM GENERAL REVENUE FUND .

45,977,067 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND .

These funds are contingent upon the passage of SBSPB 2518, or similar legislation, becoming a law.

______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES GRANTS AND AIDS - ADOPTION ASSISTANCE PAYMENTS AND MAINTENANCE SUBSIDIES FROM GENERAL REVENUE FUND .

______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE PROGRAM PAYMENTS FROM GENERAL REVENUE FUND .

8,208,4737,007,720 From the funds in Specific Appropriation 332A, the following projects are funded with nonrecurring funds from the General Revenue Fund:

AgencyAlpha forand CommunityOmega TreatmentFreedom ServicesMinistries (ACTS) - TherapeuticDomestic GroupViolence HomeHomeless Shelter Technology and Remodel Upgrades (SF 2688)........................3426)...................................................

500,753 Alpha and Omega Freedom Ministries - Domestic Violence Homeless Shelter Technology and Remodel Upgrades (SF 3426)...................................................

1,500,000 ConceptCrossroads HouseHope Academy - RenovationMulti-Purpose andBuilding Expansion(SF for3428) Foster1,000,000 YouthMarion County Hospital District - Beacon of Hope Shelter Serving Survivors of Domestic Violence (SF 3560)...............................................1497)........

350,000 Crossroads Hope Academy - Multi-Purpose Building (SF 3428) 1,000,000 MarionOne CountyMore HospitalChild District - BeaconSarasota ofCampus Hopefor ShelterChildren Servingand SurvivorsFamilies of Domestic Violence (SF 1497)........3208)......................................

1,000,000 Monroe County Emergency Domestic Violence Shelter (SF 1523)...................................................

350,000 One More Child - Sarasota Campus for Children and Families (SF 3208)......................................

1,190,564,5991,185,089,599 FROM TRUST FUNDS .

2,043,245,3842,037,770,384 PROGRAM:

73,452,534 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND .

483,069 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .

737,262 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND .

979 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES TOTAL:

438,817 From the funds in Specific Appropriation 354, $9,661,438 in nonrecurring funds from the General Revenue Fund and $10,366,062 in nonrecurring funds from the Federal Grants Trust Fund are provided for automated commercial wage verification services for the purpose of acquiring current employment and income information for eligibility ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES determination for public benefit programs, including Medicaid, Supplemental Nutrition Assistance (SNAP), and Temporary Assistance for Needy Families (TANF).

3,488,8012,888,801 FROM FEDERAL GRANTS TRUST FUND .

AmigosClara FoundationWhite Mission - CivicFood EducationDistribution/Culinary andPathway Mentorshipat ProgramWhite Harvest Farm (SF 2561).......................................1895).........................

250,000350,000 Clara______________________________________________________________________________500 WhiteSECTION Mission3 - FoodHUMAN Distribution/CulinarySERVICES PathwayFeeding atFlorida White- HarvestProduce FarmIncentives to Support Rural Retailers (SF 1895).........................1433).....................................

350,000 Connecting Everyone with Second Chances (CESC) (SF 2257)..

350,000 Feeding Florida - Produce Incentives to Support Rural Retailers (SF 1433).....................................

4,618,700 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES FINANCIAL ASSISTANCE PAYMENTS PERSONAL CARE ALLOWANCE FROM GENERAL REVENUE FUND .

2,226,0001,250,000 From the funds in Specific Appropriation 366A, the following projects are funded with nonrecurring funds from the General Revenue Fund:

City______________________________________________________________________________500 RescueSECTION Mission3 McDuff- CampusHUMAN SERVICES The Caring Place - Broward Outreach Center Service Enhancements (SF 2490)...............1440)..................................

626,000500,000 Grace Way Village - Restorative Living Facility (SF 3530).

400,000 SulzbacherTOTAL: Center - Enterprise Village (SF 3398)..........

350,000 The Caring Place - Broward Outreach Center Service Enhancements (SF 1440)..................................

500,000 TOTAL:

321,245,683319,669,683 FROM TRUST FUNDS .

648,097,934646,521,934 PROGRAM:

9,000,000 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES CHILDREN’S ACTION TEAMS FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND .

1,593,853 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES Lifestream Behavioral Center - Civil treatment services...

The media campaign must target communities that are disproportionately ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES impacted by opioid or other substance misuse.

______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 374, $840,000 in recurring funds from the General Revenue Fund is provided to Centerstone of Florida for the operation of a Family Intensive Treatment (FIT) team (base appropriations project).

729,423 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES FROM STATE OPIOID SETTLEMENT TRUST FUND .

31,878,14927,078,149 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND .

4,782,930 From the funds in Specific Appropriation 377, the following projects ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES are funded with nonrecurring funds from the General Revenue Fund:

350,000 Alpert Jewish Family Service - Access Life Line (SF 1074).

350,000 Alpert Jewish Family Service - Mental Health First Aid (SF 1592)...............................................

350,000 Apalachee/Lifestream/Gracepoint - Operation of Forensic Residential Step-Down Beds (SF 2266)....................

350,000 Aspire/Centerstone - Military Veterans and National Guard Mental Health Services (SF 1459)........................

350,000 BayCare - Veterans Intervention Program (SF 3529)........

600,000950,000 ChildrenCitrus ofHealth InmatesNetwork - BabiesCrisis ’NStabilization BrainsUnit, ProgramAssessment and Emergency Services (SF 1590)..1439).............

350,0002,000,000 CitrusCovenant HealthCare NetworkFoundation - CrisisNonie’s StabilizationPlace Unit,Children’s AssessmentTherapy andCenter Emergency Services (SF 1439).............3150)................................

1,650,000 Covenant Care Foundation - Nonie’s Place Children’s Therapy Center (SF 3150)................................

279,112 DevereuxDirections -for SpecializedLiving Mental- HealthBaby Intervention/PreventionCAT Services for Youth (SF 3523)....2616)................

350,000670,000 DirectionsFlorida forAssociation Livingof -Recovery BabyResidences CAT (SF 2616)................2541)......

670,000400,000 FLAIRSFort -Myers 211Salvation NetworkArmy Emergency- ResponseCo-occurring ServicesResidential (SFProgram 2824) 350,000 Florida Association of Recovery Residences (SF 2541)......3476).......................................

400,000 Ft.Gateway Community Services - Project Save Lives (SF 3272).

Lauderdale756,822 HomelessJAFCO Mental- HealthEagles’ HousingHaven ProgramWellness Center (SF 1434)...................................................1307)...........

350,000 Fort Myers Salvation Army - Co-occurring Residential Program (SF 3476).......................................

400,000 Forty Carrots - Expansion of Mental Health, Early Education and Parenting Education (SF 2676).............

350,000 Gateway Community Services - Project Save Lives (SF 3272).

756,822 Gracepoint - Hillsborough County Baker Act Beds (SF 1146).

350,000 JAFCO - Eagles’ Haven Wellness Center (SF 1307)...........

350,000 KeyLakeview ClubhouseCenter of South Florida - WorkforceLong-Term TrainingCare andPilot Job Placement (SF 1514).................................3162)..........

250,000 Lakeview Center - Long-Term Care Pilot (SF 3162)..........

550,000 Life Management Center of Northwest Florida - CircuitForensic 14Multidisciplinary CrisisTeam Stabilization Unit Improvements (SF 3394)...............3361)........................

350,000 Life Management Center of Northwest Florida - Forensic Multidisciplinary Team (SF 3361)........................

400,000750,000 LifeLifeStream ManagementBehavioral ofCenter Northwest- FloridaDementia -and Gulfthe CountyBaker OutpatientAct Mental- HealthAn ServicesAlternative for Better Outcomes (SF 2243).............2504)..........

350,000 LifeStream Behavioral Center - DementiaIndigent and the Baker Act -Inpatient AnServices Alternative for Better Outcomes (SF 2504)..........1378)............................

350,000 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES LifeStream Behavioral Center - Indigent Baker Act Inpatient Services (SF 1378)............................

350,000 Miami Foundation for Mental Health - Involuntary Outpatient Services (IOS) Demonstration Project (SF 1584)...................................................

350,000 NAMI - Family and Peer Support (SF 2425)..................

121,000 PersonalProject EnrichmentLIFT Through- Mental Health Servicesand (PEMHS)Workforce -Development Crisis Stabilization Beds (SF 2140)...........2577)...............................................

350,000 Project LIFT - Mental Health and Workforce Development (SF 2577)...............................................

350,000 Starting Point Behavioral Healthcare - Project TALKS (SF 1919)...................................................

550,0001,600,000 StartingSTEPS PointWomens BehavioralResidential HealthcareIntegrated -Treatment ProjectServices TALKS (SF 1919)...................................................2631)...............................................

350,000500,000 STEPSThe WomensLord’s ResidentialPlace Integrated- TreatmentMental ServicesHealth Care for People Experiencing Homelessness (SF 2631)...............................................1380).....................

500,000300,000 TampaFrom Baythe Thrivesfunds -in YouthSpecific MentalAppropriation Wellness377, Supportthe (SFfollowing 3661)...................................................projects are funded with nonrecurring funds from the Opioid Settlement Trust Fund:

350,000 The Lord’s Place - Mental Health Care for People Experiencing Homelessness (SF 1380).....................

300,000 UF Health Psychiatric Hospital - Expanded Mental Health Services (SF 3423)......................................

350,000 UF Health St.

Johns - EmpowerYouth Mental Health and Peer Support (SF 2483).......................................

350,000 From the funds in Specific Appropriation 377, the following projects are funded with nonrecurring funds from the Opioid Settlement Trust Fund:

350,000 ChildNet of Palm Beach - Parent Engagement Program (SF ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES 1075)...................................................

6,780,276 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASED RESIDENTIAL TREATMENT SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND YOUTH FROM GENERAL REVENUE FUND .

11,415,00011,065,000 FROM STATE OPIOID SETTLEMENT TRUST FUND .

650,0001,000,000 AspireBayCare Health- PartnersPasco -County HomelessCoordinated VeteransBehavioral HousingHealth Receiving System Capital Renovations (SF 1311)...................................................2611)..........

350,000 Banyan Health - Dade Chase Facility Renovation and Expansion (SF 2475).....................................

350,000 BayCare - Pasco County Coordinated Behavioral Health Receiving System Capital Renovations (SF 2611)..........

1,000,000 Clay Behavioral Health Center - Accessibility Project (SF ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES 2394)...................................................

400,000750,000 IMPOWEREPIC -Behavioral SubstanceHealthcare Misuse- TreatmentSober ProgramLiving FacilityTransitional RenovationsHousing (SFExpansion 3399)...................................in St.

600,000Johns LeeCounty Health - Crisis Intervention Center (SF 2353).........3239).........

350,000 ParkIMPOWER Place Behavioral Health Care - Long-Term Residential Level IV Substance UseMisuse Disorder Treatment Program Facility Renovations (SF 3250)...................................................3399)...................................

600,000 Park Place Behavioral Health Care - Long-Term Residential Level IV Substance Use Disorder Treatment Facility (SF 3250)...................................................

500,000 Peer Support Space - Peer Respite Space to Prevent Mental ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES Health Crisis and Suicide Risk (SF 2553)................

350,000 Tri-County Human Services - Jersey Commons (SF 1708)......

752,356,485747,206,485 FROM TRUST FUNDS .

1,266,298,8881,261,148,888 TOTAL:

2,733,740,2312,721,539,231 FROM TRUST FUNDS .

4,628,548,5854,616,347,585 TOTAL APPROVED SALARY RATE .

21,291 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .

70,731 ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND .

119,493 ______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES GRANTS AND AIDS - ALZHEIMER’S DISEASE INITIATIVE FROM GENERAL REVENUE FUND .

From the funds in Specific Appropriation 398, the following recurring ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES base appropriations projects are funded from recurring general revenue funds:

14,100,02612,700,026 FROM FEDERAL GRANTS TRUST FUND .

______________________________________________________________________________500 SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 401, the following recurring base appropriations projects are funded from recurring general revenue funds:

361,543 Elder at Risk Meals (Marta Flores High Risk Nutritional ______________________________________________________________________________SED SECTION 3 - HUMAN SERVICES Program for Elders).....................................

110,000 BridgingCity theof DigitalHialeah DivideElder forMeals OlderProgram Adults(SF in1743)............. Florida:

Technology1,000,000 LiteracyCity Trainingof fromWest OATSPark Senior Program (SF 2777)........2818)................

350,000 Broward Senior Support Services (SF 1135).................

350,000 City of Hialeah Elder Meals Program (SF 1743).............

650,000 City of West Park Senior Program (SF 2818)................

149,537 HomeHope Delivered Meals for EldersGrateful inHearts Northeast Florida (SF 2775)...................................................3132)........................

350,000750,000 HopeLittle forHavana GratefulActivities Heartsand Nutrition Centers Elderly Personal Care, Referral, and Info Services (SF 3132)........................1962)....

750,000500,000 LittleMiami HavanaSprings ActivitiesSenior andCenter NutritionSupplemental CentersMeals Elderly Personal Care,Referral, and Info Services (SF 1962).....1724)......................................

500,000750,000 MealsMiramar onSouthcentral/Southeast Wheels,Focal Etc.Point Senior Center (SF 1531)...............................................

(SF 1118)...........................

300,000 Medley Elder Meals and Care Services (SF 1729)............

100,000 Miami Beach Senior Services and Programming (SF 2804).....

175,000 Miami Springs Senior Center Supplemental Meals and Services (SF 1724)......................................