HB 5001 — General Appropriations Act

ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND .

ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) By October 31, 2024, the Chancellor of the Florida College System shall identify the associated industry certifications and shall prepare a report for each certification to include cost, percent employed, and average salary of graduates.

2,734,637 From the funds in Specific Appropriation 127, $13,000,000 is provided for the Work Florida Student Success Incentive Fund to support college ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) strategies and initiatives to align career education programs with statewide and regional workforce demands and high paying job opportunities.

ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) Chipola College Civil and Industrial Engineering Program..................

If any board reduces individual programs or projects within the Florida college by more than percent during the 2024-2025 fiscal year, written notification shall be made to the Governor, President of the Senate, Speaker of the House ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) of Representatives, and the Department of Education.

FloridaShines website content, college readiness planning ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) tools, academic success worksheets, programs catalog, institution profiles, testing center database, quality/instructional design network, contracting for products and services, and professional development and training.

From the funds provided in Specific Appropriations 132 through 144, the ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) Department of Education shall collaborate with school districts to complete a study of the additional weighted per full-time equivalent (FTE) student funding awarded to school districts based on student performance pursuant to section 1011.62(1)(i),(l)-(p), Florida Statutes, for the 2021-2022 through 2023-2024 school years.

135,350 ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM WORKING CAPITAL TRUST FUND .

1,876,770 ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM GRANTS AND DONATIONS TRUST FUND .

The department must include the progress made to date for each project milestone, deliverable, and task order, planned ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks.

1,344,917 ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND .

46,000,000 From the funds provided in Specific Appropriation 146, $40,000,000 is provided for the Prepping Institutions, Programs, Employers, and Learners through Incentives for Nursing Education (PIPELINE) Fund to ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) reward performance and excellence among nursing education programs at state universities pursuant to section 1009.897, Florida Statutes.

38,485,299 ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) Research University Alzheimer’s Research Using Exablate Neuro Focused Ultrasound (HF 1549) (SF 1005)............

The funds available for allocation to the universities ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) based on the performance funding model shall consist of the state’s investment of $350,000,000 in nonrecurring funds, plus an institutional investment of $295,000,000 in recurring funds to be redistributed from the base funding of the State University System.

The Board of Governors, on behalf of the New College of Florida, is authorized to ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) submit budget amendments requesting release of these funds pursuant to chapter 216, Florida Statutes.

From the funds in Specific Appropriation 148, $835,347 in recurring funds is provided for the support of the Library Services and Distance ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) Learning & Student Services divisions of the host entity.

58,180,571 Funds in Specific Appropriation 152A are provided to support the ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) development and implementation of statewide initiatives to support early learning coalitions, school districts, and schools in improving student achievement in reading and mathematics.

33,153,594 ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 155, $1,500,000 in recurring funds from the General Revenue Fund is provided for the Neuroscience Centers of Florida Foundation (base appropriations project).

ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 160, $500,000 in recurring funds is provided to operate and maintain a Cyber Attack and Simulation Range to provide training and testing in a highly technical, simulated environment.

954,566 ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND .

1,104,531,239 ENROLLED ______________________________________________________________________________URE SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION/PUBLIC SCHOOLS FROM GENERAL REVENUE FUND .

132,259,654 ENROLLED ______________________________________________________________________________URE 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.

1,399,977 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES TOTAL:

237,583,239 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES TOTAL:

The revised methodology shall be budget neutral and designed to appropriately reimburse ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES providers on a scale that reflects differences in acuity and other circumstances affecting the availability of private duty nurses, including the severity of condition, the duration and timing of private duty nursing hours required, and other appropriate factors.

ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM FROM GRANTS AND DONATIONS TRUST FUND .

Advisory ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES services contracts executed to provide overall FX strategic planning, program management, and project management activities shall not be leveraged to purchase services with funds provided for other FX project components.

The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund to implement fee-for-service supplemental payments and manage a supplemental payment plan to support access to high quality care provided by doctors of medicine, osteopathy and dentistry as well as other licensed health care practitioners acting under the supervision of those doctors pursuant to existing statutes and written protocols employed by or under contract with a medical or dental school in Florida or a public hospital through a minimum fee schedule calculated as a supplemental per member per month payment, based on the amount allowable ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES under the state plan amendment and historic utilization of services;

116-16) to provide medical assistance to children with medically complex conditions, who choose to enroll in a health home through a designated provider or team of health care professionals as the child’s ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES health home for purposes of providing health home services.

ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES general internal medicine;

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

ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES HOSPITAL INPATIENT SERVICES FROM GENERAL REVENUE FUND .

80% ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Documentation and Coding Adjustment (per year).......

Ambulatory Surgical Center Base Rate......$237.14 Hospital Outpatient Base Rate.............$390.01 Rural Hospital Provider Adjustor...........1.5328 High Medicaid Provider Adjustor............2.0930 Documentation and Coding Adjustment............0% ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES OTHER FEE FOR SERVICE FROM GENERAL REVENUE FUND .

ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriations 212, 226, and 227, $105,607,656 in recurring funds from the General Revenue Fund and $142,205,827 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to provide a nursing home reimbursement rate increase, effective October 1, 2024.

69,136,321 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES FROM MEDICAL CARE TRUST FUND .

Food and Drug ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Administration approved continuous glucose monitors and related supplies required for use with those monitors as a pharmacy point-of-sale benefit for all enrollees.

ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES TOTAL:

269,518,869 From the funds in Specific Appropriation 225, $27,060,042 from the ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Grants and Donations Trust Fund and $36,416,482 from the Medical Care Trust Fund are provided to buy back intermediate care facilities for the developmentally disabled rate reductions, effective on or after October 1, 2008, and are contingent on the nonfederal share being provided through intermediate care facilities for the developmentally disabled quality assessments.

Any entity who the Legislature has approved to enroll participants residing in a specific geographic area in a Program of All-Inclusive Care for the Elderly (PACE) may transfer such approval, and assign its Program of All-Inclusive Care for the Elderly (PACE) contract, to any other person meeting federal requirements upon the prior approval of the ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Agency for Health Care Administration, subject to any other required federal approvals.

From the funds in Specific Appropriation 229, $241,883 from the ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES General Revenue Fund and $325,517 funds from the Medical Care Trust Fund are provided to authorize and fund 50 new Program for All-Inclusive Care for the Elderly (PACE) slots in Marion County, effective April 1, 2025.

ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 235, $750,000 in nonrecurring funds from the Health Care Trust Fund is provided to the Agency for Health Care Administration to competitively procure an independent study of the agency’s health care data and price transparency tools.

2,050,559 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND .

From the funds in Specific Appropriation 246, the nonrecurring sum of $3,267,865 from the General Revenue Fund and $3,267,865 from the Operations and Maintenance Trust Fund is provided for the Agency of Persons with Disabilities to contract for the provision of a Dually ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Diagnosed Pilot Program in Broward, Orange, Hillsborough and Leon counties, to support individuals who are dually diagnosed with mental health and developmental disabilities.

869,653,265 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND .

1,000,000 Barc Housing - BARC SAFE Haven Project (HF 1340) (SF 1098) 500,000 Els for Autism Foundation - Specialized Autism Recreation Complex and Hurricane Shelter (HF 2255) (SF ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES 2365)...................................................

ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Release is contingent upon a submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025.

104,407 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES HOME AND COMMUNITY SERVICES ADMINISTRATION FROM GENERAL REVENUE FUND .

5,845,280 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID FROM GENERAL REVENUE FUND .

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

106,950 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND .

93,268,006 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES PROGRAM:

ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES FLORIDA ONLINE RECIPIENTS INTEGRATED DATA ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR PUBLIC BENEFIT ELIGIBILITY DETERMINATION FROM GENERAL REVENUE FUND .

123,688,925 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SERVICES PROGRAM:

625,000 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES A Door of Hope - Recruitment and Services for Foster Families (HF 2180) (SF 1488)............................

9,577,637 From the funds in Specific Appropriation 321, $2,000,000 from the ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES General Revenue Fund is provided for the Healthy Families Florida program for workforce stabilization efforts.

1,875,853 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES FROM FEDERAL GRANTS TRUST FUND .

By April 30, 2025, the department shall perform a reconciliation of the funding appropriated and the projected expenditures for adoption ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES assistance for each lead agency.

14,889,212 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES FROM STATE OPIOID SETTLEMENT TRUST FUND .

358,653 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND .

6,359,466 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES FROM WELFARE TRANSITION TRUST FUND .

1,132,858 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES FROM GRANTS AND DONATIONS TRUST FUND .

COMMUNITY SERVICES COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES APPROVED SALARY RATE 12,568,455 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SALARIES AND BENEFITS POSITIONS 188.00 FROM GENERAL REVENUE FUND .

115,458,241 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES FROM STATE OPIOID SETTLEMENT TRUST FUND .

From the funds in Specific Appropriation 374, $12,060,000 from the ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES General Revenue Fund is provided to implement the Family Intensive Treatment (FIT) team model designed to provide intensive team-based, family-focused, comprehensive services to families in the child welfare system with parental substance abuse.

37,599 From the funds in Specific Appropriation 376, $1,500,000 in recurring funds from the General Revenue Fund (recurring base appropriations project) is provided to the department to contract with a nonprofit organization for the distribution and associated medical costs of naltrexone extended-release injectable medication to treat alcohol and ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES opioid dependency.

100,000 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Involuntary Outpatient Services (IOS) Demonstration Project (HF 2520) (SF 1584).............................

1,000,000 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Florida Alliance of Boys & Girls Clubs - Opioid Awareness and Prevention Program (HF 2489) (SF 1071)..............

14,221,809 From the funds in Specific Appropriation 384, $10,653,237 from the General Revenue Fund may be provided as the state match for Medicaid ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES reimbursable services provided through the Florida Assertive Community Treatment (FACT) Team services in Specific Appropriation 212.

650,000 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Sulzbacher Center - Enterprise Village (HF 2316) (SF 3398) 1,350,000 TOTAL:

46,492 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES TOTAL:

ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Alzheimer’s Association Brain Bus (HF 1867) (SF 1164).....

623,877 Holocaust Survivors Assistance Program - Boca Raton ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Jewish Federation.......................................

134,541 From the funds in Specific Appropriation 402, $80,977 from the ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Operations and Maintenance Trust Fund is provided for the University of South Florida Policy Exchange (recurring base appropriation project).

384,307 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES FROM FEDERAL GRANTS TRUST FUND .

224,898 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES TOTAL:

24,184,863 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES TOTAL:

ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES CENTRALIZED ONLINE REPORTING, TRACKING, AND NOTIFICATION ENTERPRISE (CORTNE) SYSTEM FROM ADMINISTRATIVE TRUST FUND .

153,952 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND .

The Ounce of Prevention shall contract with a non-profit corporation that provides matching ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES funds in a three to one ratio.

From the funds in Specific Appropriation 455, $1,250,000 from the General Revenue Fund, of which $500,000 is nonrecurring, is provided to the Florida Heiken Children’s Vision Program to provide free ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES comprehensive eye examinations and eyeglasses to financially disadvantaged school children who have no other source for vision care (recurring base appropriations project) (HF 1558)(SF 1054).

1,000,000 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES GRANTS AND AIDS - HEALTHY START COALITIONS FROM GENERAL REVENUE FUND .

ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES 457B SPECIAL CATEGORIES FLORIDA CANCER INNOVATION FUND FROM BIOMEDICAL RESEARCH TRUST FUND .

86,989,908 Funds in Specific Appropriation 464 shall be used to implement the Comprehensive Statewide Tobacco Education and Prevention Program in ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES accordance with section 27, Article X of the State Constitution as adjusted annually for inflation, using the Consumer Price Index as published by the United States Department of Labor.

250,000 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Hamilton County Health Department (HF 3442) (SF 2709).....

The department must submit a program status report to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Appropriations, and the chair of the House of Representatives Appropriations Committee by December 31, 2024.

ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND .

2,523,200 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES TOTAL:

11,500 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GRANTS AND DONATIONS TRUST FUND .

121,252,267 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND .

45,066 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES FROM ADMINISTRATIVE TRUST FUND .

1,498,582 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES FROM PLANNING AND EVALUATION TRUST FUND .

4,000,000 From the funds in Specific Appropriation 535, $1,000,000 from the ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES General Revenue Fund is provided to The Miami Project to Cure Paralysis - Spinal Cord and Traumatic Brain Injury Research (HF 1154) (SF 2030).

ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND .

205,618 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES University of Miami - Disease Management..................

The department shall provide to the Governor, the President of ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES the Senate, the Speaker of the House of Representatives, an annual report for the preceding fiscal year no later than 30 days after the close of the fiscal year on June 30.

Of these funds, $2,888,202 shall ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES be placed in reserve.

6,359,691 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES OPERATING CAPITAL OUTLAY FROM MEDICAL QUALITY ASSURANCE TRUST FUND .

83,037,081 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES PROGRAM:

The department shall provide ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES applicable state accounting reports to validate the reconciliation report.

10,000,000 From the funds in Specific Appropriation 587A, $10,000,000 in nonrecurring funds from the General Revenue Fund is provided to support the construction of a new State Veterans Nursing Home and Adult Day ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES Health Center in Collier County.

10,311,636 VETERANS’ BENEFITS AND ASSISTANCE APPROVED SALARY RATE 6,857,459 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES SALARIES AND BENEFITS POSITIONS 126.00 FROM GENERAL REVENUE FUND .

24,238 ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND .

ENROLLED ______________________________________________________________________________URE SECTION 3 - HUMAN SERVICES TOTAL:

46,546,944,340 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the Department of Corrections, Justice Administration, Department of Juvenile Justice, Florida Department of Law Enforcement, Department of Legal Affairs/Attorney General, Florida Gaming Control Commission, and Florida Commission on Offender Review as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies.

The report shall be submitted no later than the ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 15th day of each month to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee.

108,492 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL:

1,754,821 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Funds in Specific Appropriation 624A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

55,584,527 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .

22,478,571 Funds in Specific Appropriations 639, 653, 666, 680, 692, 702, 710B, ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS and 730 are provided for the sole purpose of paying Salary Incentive payments to include bonus payments and other special pay additives as authorized in section 8 of the General Appropriations Act.

84,764 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

28,235,747 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS APPROVED SALARY RATE 395,684,371 SALARIES AND BENEFITS POSITIONS 7,759.00 FROM GENERAL REVENUE FUND .

ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS EXPENSES FROM GENERAL REVENUE FUND .

3,537 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

From the funds in Specific Appropriation 701, $1,000,000 in recurring funds and $1,000,000 in nonrecurring funds from the State-Operated ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Institutions Inmate Welfare Trust Fund are provided for a pilot program to assist families of inmates with the cost of telephone calls.

ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 710A SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND .

At a minimum, the plan shall detail all new fixed capital outlay projects to be requested by the department for the fiscal year, ranked by priority order of ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS completion, location, and estimated cost of completion.

1,728,328 From the funds in Specific Appropriations 721D through 721F, $10,155,171 in recurring funds from the General Revenue Fund is provided for contract extensions at the following contractor-operated correctional ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS facilities:

2,767 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 721H SPECIAL CATEGORIES PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND .

7,511,127 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND .

73,546,217 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND .

APPROVED SALARY RATE 40,450,275 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SALARIES AND BENEFITS POSITIONS 716.00 FROM GENERAL REVENUE FUND .

2,986 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL:

inspHire will provide post-release services ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS including case management, professional development, life management skills training, job skills training, family reunification, financial assistance and job placement assistance to individuals who are on community supervision, or have served time at a Department of Corrections’ facility, or participants of any State Attorney’s Office Diversion or Pretrial Intervention Programs, or adult ex-offenders who served time in a Department of Juvenile Justice facility.

4,043,762 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS From the funds in Specific Appropriation 767, $500,000 in recurring funds from the General Revenue Fund is provided for naltrexone extended-release injectable medication to treat alcohol and opioid dependence within the Department of Corrections (recurring base appropriations project).

149,605 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .

342,160 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND .

520,205 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 9th Judicial Circuit......................................

300 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND .

The hourly rate for mitigation specialists in capital death cases shall ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS not exceed $75.00 per hour.

26,007 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 10th Judicial Circuit.....................................

1,045,656 From the funds in Specific Appropriation 804, $100,000 in recurring funds from the General Revenue Fund is provided to support the Voices for Children Foundation in Miami-Dade County (recurring base ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS appropriations project).

Prior to subsequent quarterly fund releases, each state attorney’s office must submit the following caseload data to the Department of Financial ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Services:

804 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND .

90,000 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND .

156,848 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND .

8,458 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL:

3,084,711 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND .

35,607 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 862A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND .

18,966 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND .

10,356 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

180,733 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM STATE ATTORNEYS REVENUE TRUST FUND .

20,598,928 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM:

10,508,883 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM STATE ATTORNEYS REVENUE TRUST FUND .

47,574 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 911A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND .

106,514 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND .

23,491 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM STATE ATTORNEYS REVENUE TRUST FUND .

5,130 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

1,897,403 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND .

1,793,445 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND .

35,349 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND .

4,279,562 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM:

28,352 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND .

46,386 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND .

668,153 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND .

5,000 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

24,894 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND .

13,104 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

24,447,222 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM:

70,000 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND .

6,520 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND .

10,587,454 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND .

40,000 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND .

24,761 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND .

7,138 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL:

162,738 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS OTHER PERSONAL SERVICES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND .

3,382,173 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM:

135,000 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND .

26,809 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND .

69,742 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM INDIGENT CIVIL DEFENSE TRUST FUND .

2,442 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL:

The department may request additional resources required ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS through the Legislative Budget Request process as defined in chapter 216, Florida Statutes.

1,483,075 From the funds in Specific Appropriation 1156, $400,000 in recurring funds and $375,000 in nonrecurring funds from the General Revenue Fund ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS are provided to competitively procure an automated staffing, time management and scheduling system statewide for the Department of Juvenile Justice detention centers.

4,225,716 Funds in Specific Appropriation 1166 are provided for services to youth at risk of commitment who are eligible to be placed in ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS evidence-based and other alternative programs for family therapy services.

22,492,707 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND .

100,000 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND .

18,424 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND .

ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS NON-SECURE RESIDENTIAL COMMITMENT OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND .

49,091 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL:

300,000 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Delores Barr Weaver Policy Center - Girl Matters:

3,000 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM FEDERAL GRANTS TRUST FUND .

412,738 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CRIMINAL INVESTIGATIONS FROM OPERATING TRUST FUND .

1,247,724 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - STATE AGENCY FROM FEDERAL GRANTS TRUST FUND .

85,369 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND .

1,223,100 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM OPERATING TRUST FUND .

ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND .

ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Alzheimer ’s Project - Bringing the Lost Home (HF 2799) (SF 3463)...............................................

521,994 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Dixie County Sheriff’s Office.............................

33,767 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1297A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND .

50,000 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CRIME PREVENTION INITIATIVES FROM GENERAL REVENUE FUND .

135 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL:

1,116,000 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Funds in Specific Appropriation 1311A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

5,160 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND .

18,808 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL:

197,024 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM CRIMES COMPENSATION TRUST FUND .

The funds shall be distributed to the Florida Network of Children’s ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Advocacy Centers, Inc., whose Board of Directors shall develop funding criteria and an allocation methodology that ensures an equitable distribution of those funds among network participant centers that meet the standards set forth in section 39.3035, Florida Statutes.

Funds can also be provided to local community mental health providers to provide additional CIT ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS training in partnership with local law enforcement agencies.

957 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES GRANTS AND AIDS - VICTIM ASSISTANCE SERVICES FROM FEDERAL GRANTS TRUST FUND .

3,240 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .

28,330,815 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CRIMINAL AND CIVIL LITIGATION APPROVED SALARY RATE 66,797,018 SALARIES AND BENEFITS POSITIONS 858.00 FROM GENERAL REVENUE FUND .

275,000 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES CONSUMER PROTECTION LITIGATION FROM LEGAL AFFAIRS REVOLVING TRUST FUND .

29,770 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM OPERATING TRUST FUND .

GAMING ENFORCEMENT EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 5,545,214 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SALARIES AND BENEFITS POSITIONS 69.00 FROM PARI-MUTUEL WAGERING TRUST FUND .

3,000 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND .

20,000 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND .

138,716 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND .

12,000 ENROLLED ______________________________________________________________________________URE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND .

6,597,123,676 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the Department of Agriculture and Consumer Services, Department of Environmental Protection, Fish and Wildlife Conservation Commission, and Department of Transportation as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies.

23,916 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

4,763,556 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM FEDERAL GRANTS TRUST FUND .

850,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1484A FIXED CAPITAL OUTLAY FACILITIES CONSTRUCTION AND MAJOR RENOVATIONS FROM GENERAL REVENUE FUND .

785,866 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND .

595,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND .

1,279,384 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1519A FIXED CAPITAL OUTLAY REPLACE FORESTRY STATIONS - STATEWIDE FROM INCIDENTAL TRUST FUND .

1,208,703 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL:

4,079,070 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND .

ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

2,784,706 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OTHER PERSONAL SERVICES FROM CITRUS INSPECTION TRUST FUND .

Funds in Specific Appropriation 1560, outside of direct operational and staffing costs within the Citrus Research and Development Foundation, shall not be used for any administrative assessment fees ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION from external entities.

899,295 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM GENERAL INSPECTION TRUST FUND .

75,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES AGRICULTURAL LEADERSHIP AND EDUCATION FROM GENERAL INSPECTION TRUST FUND .

1,000,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL:

ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL:

2,495 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1599A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLUFF ANIMAL RESCUE - LAND AND SHELTER FACILITY FROM GENERAL REVENUE FUND .

4,376,139 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND .

55,475,224 FOOD, NUTRITION AND WELLNESS APPROVED SALARY RATE 5,971,604 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SALARIES AND BENEFITS POSITIONS 106.00 FROM GENERAL REVENUE FUND .

500,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Hunger Relief and Food Security Project (HF 2741).........

1,250,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION United Food Bank and Services of Plant City New Building Construction (HF 3673) (SF 1444)........................

ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND .

573,844 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM GRANTS AND DONATIONS TRUST FUND .

330,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND .

1,799 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL:

850,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INTERNAL IMPROVEMENT TRUST FUND .

1,612,010 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM AIR POLLUTION CONTROL TRUST FUND .

4,728 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM LAND ACQUISITION TRUST FUND .

453,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1696F AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - PAYMENT IN LIEU OF TAXES FROM INTERNAL IMPROVEMENT TRUST FUND .

250,000 From the funds in Specific Appropriation 1707, $250,000 in recurring funds from the Land Acquisition Trust Fund is provided for the Ocean Research and Conservation Association Water Quality Monitoring Systems - ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Kilroy Network Expansion.

Funds may be used for the Department’s red tide emergency grant program to support local governments in cleaning beaches and coastal ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION areas to minimize the impacts of red tide to residents and visitors.

50,000,000 Funds in Specific Appropriation 1719 shall be distributed to the South Florida Water Management District for the design, engineering, and ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION construction of the specific project components designed to achieve the greatest reductions in harmful discharges to the Caloosahatchee and St.

1,425 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND .

200,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Area Housing Commission of Clewiston, LaBelle and Hendry County Wastewater Treatment System Improvements (HF 2916) (SF 3443).........................................

4,000,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Coconut Creek South Potable Water Line Retrofit Project (HF 2056) (SF 2840).....................................

1,500,000 Florida Governmental Utility Authority - Lehigh Acres ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Utility System Water Main Extensions (SF 3674).........

500,000 Indiantown Reverse Osmosis Water Treatment Plant (HF ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2595) (SF 3061).........................................

250,000 Miami-Dade County Stormwater Drainage Improvement Project ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION for NW 39 St From NW 29 Ave to NW 30 Ave (HF 2836) (SF 2846)...................................................

1 Capacity ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Expansion (HF 3644) (SF 3333)...........................

435,080 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION St.

750,000 The nonrecurring funds in Specific Appropriation 1732A appropriated to the Department of Environmental Protection for the Polk Regional Water Cooperative Heartland Headwaters Protection and Sustainability are provided for the purpose of entering into financial assistance ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION agreements with the Polk Regional Water Cooperative and must be distributed in accordance with the projects identified in the Annual Comprehensive Water Resources Report submitted to the Legislature pursuant to section 373.463, Florida Statutes, to finance the cost of designing or constructing projects that protect, restore, or enhance the headwaters of the river systems located in Polk County.

ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1740A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - INDIAN RIVER LAGOON WATER QUALITY IMPROVEMENT PROJECTS FROM GENERAL REVENUE FUND .

227,268 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION EXPENSES FROM FEDERAL GRANTS TRUST FUND .

214,897 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES TRANSFER TO INSTITUTE OF FOOD AND AGRICULTURE SCIENCES (IFAS) - LAKEWATCH FROM INTERNAL IMPROVEMENT TRUST FUND .

31,601 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM NON-MANDATORY LAND RECLAMATION TRUST FUND .

8,120 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM PERMIT FEE TRUST FUND .

74,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM WATER QUALITY ASSURANCE TRUST FUND .

10,000,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FIXED CAPITAL OUTLAY WASTE TIRE ABATEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND .

700,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES POINT OF SALE - PARK BUSINESS SYSTEM FROM STATE PARK TRUST FUND .

ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FEDERAL LAND AND WATER CONSERVATION FUND GRANTS FROM FEDERAL GRANTS TRUST FUND .

9,231,034 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM PERMIT FEE TRUST FUND .

ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES MARINE RESEARCH GRANTS FROM FEDERAL GRANTS TRUST FUND .

ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION In the event that projects included in the plan are unable to continue or if excess funds are identified by completed projects, the department may reallocate funds to projects on its Statewide Flooding and Sea Level Rise Resilience Plan to the next project on the ranked list or to projects already funded in year one that have identified funding needs in subsequent years.

873,633 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OPERATING CAPITAL OUTLAY FROM AIR POLLUTION CONTROL TRUST FUND .

44,800 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND .

72,205 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND .

18,168 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL:

1,500 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM MARINE RESOURCES CONSERVATION TRUST FUND .

625,650 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FIXED CAPITAL OUTLAY BOATING INFRASTRUCTURE FROM FEDERAL GRANTS TRUST FUND .

2,126,459 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OTHER PERSONAL SERVICES FROM STATE GAME TRUST FUND .

660,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1938A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA WILDLIFE INTERACTIVE EDUCATION CENTER FROM GENERAL REVENUE FUND .

119,097 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM NON-GAME WILDLIFE TRUST FUND .

250,000 Miccosukee Tribe of Indians of Florida - Invasive ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Constrictor Control Operation (HF 2937) (SF 3517).......

1,595,318 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

250,000 From the funds in Specific Appropriation 1965B, $250,000 in ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION nonrecurring funds from the General Revenue Fund is provided for the Museum of Discovery and Science Advancing Wildlife Corridor Through Education & Workforce (HF 2507) (SF 2648).

31,996 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES LAKE RESTORATION FROM LAND ACQUISITION TRUST FUND .

552,828 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES CONTRACTED SERVICES FROM MARINE RESOURCES CONSERVATION TRUST FUND .

1,293,048 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM STATE GAME TRUST FUND .

50,501 From the funds in Specific Appropriation 2000, $2,000,000 in nonrecurring funds from the General Revenue Fund are provided to the Florida Fish and Wildlife Conservation Commission to determine the scale ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION and scope of the ongoing fish mortality and disease event in Biscayne Bay, Florida Bay, and the Florida Keys.

640,993 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA RED TIDE MITIGATION AND TECHNOLOGY DEVELOPMENT INITIATIVE FROM GENERAL REVENUE FUND .

ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2016D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PALM BEACH ZOO SAFETY AND SECURITY UPGRADES FROM GENERAL REVENUE FUND .

234,030 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND .

15,000,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FIXED CAPITAL OUTLAY SEAPORTS ACCESS PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND .

ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL:

13,264,969 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIAL CATEGORIES FAIRBANKS HAZARDOUS WASTE SITE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND .

35,641,508 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FIXED CAPITAL OUTLAY GRANTS AND AIDS - ELECTRIC VEHICLE GRANT PROGRAM - DEPARTMENT OF TRANSPORTATION WORK PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND .

1,000,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FIXED CAPITAL OUTLAY MATERIALS AND RESEARCH FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND .

4,000,000 Winter Haven North Lake Shipp Drive Corridor Improvements ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION (HF 1397) (SF 1850).....................................

5,000,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION City of West Palm Beach Traffic Signal Hardening (HF 2080) (SF 1179).........................................

1,500,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION McIntosh Road at Clark Road (SR 72) Intersection Realignment (HF 1186) (SF 3320).........................

450,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION South Miami - Bike Lanes Project (HF 2571) (SF 1612)......

8,251,649,053 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 52,108,407 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SALARIES AND BENEFITS POSITIONS 746.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND .

3,025,870 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL:

ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2092A SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND .

214,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND .

600,000 ENROLLED ______________________________________________________________________________URE SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FIXED CAPITAL OUTLAY TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND .

22,649,588,381 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to Administered Funds, Department of Business and Professional Regulation, Department of Citrus, Department of Commerce, Department of Financial Services, Executive Office of the Governor, Department of Highway Safety and Motor Vehicles, Legislative Branch, Department of the Lottery, Department of Management Services, Department of Military Affairs, Public Service Commission, Department of Revenue, and Department of State as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies.

90,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT Mobile Active Shooter Detection Platform..................

6,802,399 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT TOTAL:

63,597 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT TOTAL:

13,495,756 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND .

282,637 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES UNLICENSED ACTIVITIES FROM PROFESSIONAL REGULATION TRUST FUND .

201,298 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND .

4,500 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND .

174,517 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND .

35,938 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND .

741,141 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HOTEL AND RESTAURANT TRUST FUND .

140,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND .

6,714,621 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND .

ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND .

2,931 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT TOTAL:

100,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM GENERAL REVENUE FUND .

In the event that such annual appropriation does not occur, or in the alternative, there is either a reduction in funding from the prior annual appropriation or the entity which is the lessee determines that the annual appropriation is insufficient to meet the requirements of the leases, then the lessee has the right to terminate the lease upon written notice by the lessee and the lessee shall have no further ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT obligations under the contracts.

1,418,634 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND .

71,789 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT TOTAL:

509,060 Home Builders Institute (HBI) Building Careers for ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT Veterans (HF 1347) (SF 1466)............................

147,604 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES GRANTS AND AIDS - LOCAL WORKFORCE DEVELOPMENT BOARDS FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND .

ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT Boys & Girls Clubs of Tampa Bay - Workforce Readiness Facility (HF 3032) (SF 1260)............................

The department must include ongoing system maintenance activities and progress made to date for each project ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks.

6,751 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND .

775,000 Funds in Specific Appropriation 2336 are provided to fund a recurring ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT base appropriations project.

301 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND .

1,000,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT Clay County Regional Sports Complex (HF 3563) (SF 1621)...

800,000 Workforce Attainable Housing - Sarasota (HF 2443) (SF ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT 3715)...................................................

ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT TOTAL:

5,000,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES GRANTS AND AID - FLORIDA DEFENSE SUPPORT TASK FORCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND .

3,000,000 Funds in Specific Appropriation 2359 are allocated for the Military ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT Base Protection and Defense Reinvestment Grant Programs.

21,851 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FROM TOURISM PROMOTIONAL TRUST FUND .

The department shall submit monthly project status reports to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT the Governor’s Office of Policy and Budget.

175,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND .

175,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FROM ADMINISTRATIVE TRUST FUND .

4,445 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND .

24,944 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FROM ADMINISTRATIVE TRUST FUND .

2,474,516 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT EXPENSES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND .

107,328 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND .

1,630,000 Funds in Specific Appropriation 2442 are provided to the Department of ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT Financial Services to competitively procure and implement a vendor payment registration system.

576,340 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT EXPENSES FROM UNCLAIMED PROPERTY TRUST FUND .

Each status report must also include progress made to date for ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT all PALM work performed across the department, to include:

113,305 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND .

13,200 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND .

ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT TOTAL:

1,400,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT Cudjoe Key Marine Emergency Response Vessel (HF 2930) (SF 2733)...................................................

4,500 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND .

1,000,000 New Port Richey Fire Station #2 Construction Project (HF ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT 1959) (SF 2171).........................................

78,750 Funds in Specific Appropriation 2501A are provided to implement the ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

273,542 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND .

1,163,889 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM INSURANCE REGULATORY TRUST FUND .

1,500 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND .

2,402,024 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FROM INSURANCE REGULATORY TRUST FUND .

50,021 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND .

2,280 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND .

33,817 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND .

The report shall include the number, type, and location of homeowners’ fraud complaints received, filed, investigated, prosecuted, active, pending ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT and/or resolved.

280,276 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM INSURANCE REGULATORY TRUST FUND .

2,377,847 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND .

In addition, the study should address any concerns with local ordinances that make allowances for the repair or replacement of the ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT elements of a structure that do not directly harden a home.

10,666,128 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT OTHER PERSONAL SERVICES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND .

19,981 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT TOTAL:

The Office of Financial Regulation shall contract with an IV&V provider for the REAL project to provide IV&V services and independent quality assurance validation for the REAL project, to review and validate the development, execution, retention, and management of test plans, ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT strategies, artifacts, and requirements traceability.

715,439 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND .

and (5) The effectiveness of established communication ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT channels to facilitate collaboration and dissemination of information across state entities.

14,860 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM PLANNING AND BUDGETING SYSTEM TRUST FUND .

379,156 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND .

233,722 From the funds in Specific Appropriation 2696, $2,950,000 in ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT nonrecurring funds from the General Revenue Fund is provided to continue the statewide emergency and mass notification system with the capability to provide alerts of imminent or actual hazards to all Florida’s citizens, businesses, and visitors.

6,858,684 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND .

80,406 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES GRANTS AND AIDS - MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM - PASS THROUGH FROM GRANTS AND DONATIONS TRUST FUND .

42,589,948 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FROM GRANTS AND DONATIONS TRUST FUND .

14,092,996 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF The Department of Highway Safety and Motor Vehicles must submit monthly status reports no later than the 15th day of the month on salary rate and salary and benefit appropriations to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee.

95,152 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND .

52,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND .

3,106,639 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND .

2,435,841 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES OVERTIME FROM HIGHWAY SAFETY OPERATING TRUST FUND .

3,040 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES AUTOMATED UNIFORM TRAFFIC ACCOUNTING SYSTEM FROM HIGHWAY SAFETY OPERATING TRUST FUND .

53,931 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND .

62,282,243 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT HOUSE OF REPRESENTATIVES LUMP SUM HOUSE FROM GENERAL REVENUE FUND .

189,667 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT LUMP SUM ETHICS COMMISSION FROM GENERAL REVENUE FUND .

725,000 Funds in Specific Appropriation 2818A are provided to implement the ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

In the event terminal games ticket sales are greater than the projected sales used to calculate the amount appropriated, the Department of the Lottery is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT 2831.

970,563 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND .

270,709 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT EXPENSES FROM SUPERVISION TRUST FUND .

250,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM SUPERVISION TRUST FUND .

400,000 Funds in Specific Appropriation 2874A are provided to the Department of ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT Management Services to design, develop, and construct a monument to honor the 241 Members of the United States Armed Forces who lost their lives on October 23, 1983, in Beirut, Lebanon, pursuant to section 265.111, Florida Statutes.

ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT From the funds in Specific Appropriation 2880, $2,000,000 is provided to the Department of Management Services for lease costs associated with the temporary relocation of state employees and equipment located at state-owned buildings that are in the process of being renovated.

1,576 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT TOTAL:

The department shall provide enterprise agency read-only user access to legislative members, legislative staff, and staff of the Executive Office of the Governor’s Office of Policy and Budget, to include the ability to view purchase orders, invoices, ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT payment reconciliations, purchasing documents, solicitations, and contracts for all state agencies.

12,019 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT TOTAL:

43,625,034 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT Specific Appropriation 2923 in the event administrative service payments for health insurance exceed the amount appropriated.

15,786 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM PRETAX BENEFITS TRUST FUND .

630,000 Funds in Specific Appropriation 2938A are provided to implement the remediation tasks necessary to integrate agency applications with the ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT new Florida Planning, Accounting, and Ledger Management (PALM) System.

138,052 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND .

ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE PERSONNEL SYSTEM TRUST FUND .

667,245 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FROM EMERGENCY COMMUNICATIONS TRUST FUND .

62,159 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND .

280,980 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT 2984A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS FROM GENERAL REVENUE FUND .

14,014,437 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT Funds in Specific Appropriation 2992 must be used to pay for the radio tower leases for the Statewide Law Enforcement Radio System.

8,653,345 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT From the positions in Specific Appropriation 2998, 23 positions are provided to the Department of Management Services to support statewide cybersecurity functions and operate a 24-hour, seven days per week cybersecurity operations center pursuant to section 282.318(3)(h), Florida Statutes.

18,178 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT TOTAL:

1,500,000 Funds in Specific Appropriation 3005G shall be transferred to the Office of the Chief Inspector General to contract with an independent verification and validation (IV&V) provider to provide IV&V services for ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT all agency staff and vendor work needed to implement the enterprise cybersecurity resiliency program and ensure utilization of best practices and seamless functionality within the enterprise.

1,370 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND .

15,092 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FROM FEDERAL GRANTS TRUST FUND .

17,000,249 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND .

10,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM FEDERAL LAW ENFORCEMENT TRUST FUND .

9,502 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM GENERAL REVENUE FUND .

20,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT 3076B SPECIAL CATEGORIES WORKER’S COMPENSATION FOR STATE ACTIVE DUTY - FLORIDA NATIONAL GUARD FROM GENERAL REVENUE FUND .

39,839,826 FLORIDA STATE GUARD APPROVED SALARY RATE 3,325,195 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SALARIES AND BENEFITS POSITIONS 32.00 FROM GENERAL REVENUE FUND .

3,048,429 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,609,268 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SALARIES AND BENEFITS POSITIONS 54.00 FROM REGULATORY TRUST FUND .

11,251 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT TOTAL:

2,690,471 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT TOTAL:

251,404 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT TOTAL:

The Office of Economic and Demographic Research may contract with a state university or a nationally recognized ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT organization for the purpose of collecting and analyzing the economic data necessary to review the child support guidelines.

51,277,287 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND .

2,205,147 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FROM OPERATING TRUST FUND .

7,788,282 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT FROM FEDERAL GRANTS TRUST FUND .

75,603 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT EXPENSES FROM GENERAL REVENUE FUND .

1,453,967 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT AID TO LOCAL GOVERNMENTS SPECIAL ELECTIONS FROM GENERAL REVENUE FUND .

410,813 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND .

135,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES HISTORIC CEMETERIES PROGRAM GRANTS FROM GENERAL REVENUE FUND .

500,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT TOTAL:

40,880 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

3,724 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

Preserving Holocaust ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT Survivor Testimonies & Artifacts (HF 1128) (SF 1941)....

1,500,000 ENROLLED ______________________________________________________________________________URE SECTION 6 - GENERAL GOVERNMENT Holocaust Documentation & Education Center - Front Door Security Enhancements (HF 1595) (SF 1169)...............

8,832,151,288 ENROLLED ______________________________________________________________________________URE SECTION 7 - JUDICIAL BRANCH SPECIFIC APPROPRIATION 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.

14,915,362 ENROLLED ______________________________________________________________________________URE SECTION 7 - JUDICIAL BRANCH EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 14,116,327 SALARIES AND BENEFITS POSITIONS 199.50 FROM GENERAL REVENUE FUND .

5,500 ENROLLED ______________________________________________________________________________URE SECTION 7 - JUDICIAL BRANCH SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

125,000 ENROLLED ______________________________________________________________________________URE SECTION 7 - JUDICIAL BRANCH OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND .

339,936 ENROLLED ______________________________________________________________________________URE SECTION 7 - JUDICIAL BRANCH FROM STATE COURTS REVENUE TRUST FUND .

2,360,833 ENROLLED ______________________________________________________________________________URE SECTION 7 - JUDICIAL BRANCH SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .

2,326,605 ENROLLED ______________________________________________________________________________URE SECTION 7 - JUDICIAL BRANCH TOTAL:

123,761 ENROLLED ______________________________________________________________________________URE SECTION 7 - JUDICIAL BRANCH OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND .

741,339,517 ENROLLED ______________________________________________________________________________URE SECTION 8.

ENROLLED ______________________________________________________________________________URE (2) SPECIAL PAY ISSUES (a) Agency for Health Care Administration Effective July 1, 2024, funds are provided in Specific Appropriation in the amount of $2,807,213 from the General Revenue Fund and $3,890,873 from trust funds to the Agency for Health Care Administration to provide critical salary market adjustments to eligible employees to address recruitment and retention in the Division of Medicaid, Bureau of Financial Services, Bureau of Purchasing and Contract Administration, and the Division of Health Quality Assurance.

Department of Health and Human Services pursuant to ENROLLED ______________________________________________________________________________URE the provisions of the federal Patient Protection and Affordable Care Act of 2010 and the Internal Revenue Code.

ENROLLED ______________________________________________________________________________URE f.

Standard Plan for an employee with enhanced benefits, excluding the Spouse Program - Individual - $805.12 ENROLLED ______________________________________________________________________________URE d.

High Deductible Plan - Both Eligible - $648.52 ENROLLED ______________________________________________________________________________URE g.

ENROLLED ______________________________________________________________________________URE (a) Each agency is authorized to continue to pay, at the levels in effect on June 30, 2007, on-call fees and shift differentials as necessary to perform normal operations of the agency.

ENROLLED ______________________________________________________________________________URE These critical market pay additives and equivalent salary adjustments may be granted only during the time in which the employee resides in, and is assigned to duties within, those counties.

certified correctional officer lieutenant (class code 8011), and certified ENROLLED ______________________________________________________________________________URE correctional officer captain (class code 8013).

(aa) The Department of Revenue may provide a critical market pay increase of up to $5,200 to audit personnel in class codes 1503, 1506, ENROLLED ______________________________________________________________________________URE 1509, 1510, 1511, 1512, and 1525.

The parcel must be less than 3,000 feet from a United States military base that facilitates research and development activities in ENROLLED ______________________________________________________________________________URE affiliation with a state university;

Seminole State College of Florida - Acquire land and facilities and construct, remodel, or renovate facilities for classrooms, labs, offices, meeting rooms, academic and student support space, and parking, utilizing private-public partnership funding or other local funds at the ENROLLED ______________________________________________________________________________URE State Board of Education approved Sanford/Lake Mary Campus, Altamonte Springs Campus, Oviedo Campus, Heathrow Special Purpose Center, and/or Geneva Special Purpose Center.

The unexpended balance of funds provided to the Department ENROLLED ______________________________________________________________________________URE of Education for the Flagler College Institute for Classical Education (HF 3332) (SF 2408) in Specific Appropriation 58 of chapter 2023-239, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose.

The unexpended balance of funds provided to the Department of Education from the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act in section 29 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to ENROLLED ______________________________________________________________________________URE budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose.

The unexpended balance of funds provided to the Department of Education in section 42 of chapter 2023-239, Laws of Florida, from the Child Care and Development Block Grant Trust from the American Rescue Plan (ARP) Act, and the unexpended balance of funds provided to the Department of Education to implement the Early Literacy Micro-credential incentives from the Child Care and Development Block Grant Trust Fund in Specific Appropriation 76 of chapter 2023-239, Laws of Florida, shall revert and are appropriated for Fiscal Year 2024-2025 to the Department of Education for uses authorized in the ARP ENROLLED ______________________________________________________________________________URE Act.

The unexpended balance of funds provided to the Department of Education in Specific Appropriation 96 of chapter 2023-239, Laws of Florida, for grants to fiscally constrained counties for participation in the Florida Safe Schools Canine Program shall revert and is appropriated for Fiscal Year 2024-2025 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 ENROLLED ______________________________________________________________________________URE schools in the Florida Safe Schools Canine Program pursuant to section 1006.121, Florida Statutes.

The unexpended balance of funds provided to the Department of Education for the school choice web applications and database update in Specific Appropriation 134 of chapter 2023-239, Laws of Florida, ENROLLED ______________________________________________________________________________URE shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose.

There is hereby appropriated for Fiscal Year 2023-2024, ENROLLED ______________________________________________________________________________URE $1,313,997 in nonrecurring funds from the General Revenue Fund and $196,728 in nonrecurring funds from the Medical Care Trust Fund to the Agency for Health Care Administration to support costs for children of families impacted by Hurricane Idalia in the Florida KidCare Program.

ENROLLED ______________________________________________________________________________URE SECTION 89.

ENROLLED ______________________________________________________________________________URE SECTION 100.

ENROLLED ______________________________________________________________________________URE SECTION 112.

This section is ENROLLED ______________________________________________________________________________URE effective upon becoming a law.

The unexpended balance of funds provided to the Department ENROLLED ______________________________________________________________________________URE of Juvenile Justice from the General Revenue Fund in Specific Appropriations 1190 and 1197 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose.

The unexpended balance of funds provided to the Florida Department of Law Enforcement in section 123 of chapter 2023-239, Laws ENROLLED ______________________________________________________________________________URE of Florida, for the drone replacement grant program, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose.

The nonrecurring sum of $3,600,000 in the Agricultural Emergency Eradication Trust Fund is appropriated to the Department of Agriculture and Consumer Services in a fixed capital outlay appropriation category for the 2023-2024 fiscal year for the ENROLLED ______________________________________________________________________________URE construction of a warehouse and office space at the Gadsden State Farmers Market.

The unexpended balance of funds appropriated to the Department of Environmental Protection for the Northwest Florida Water Management District in Specific Appropriation 1665A, 1665B, 1665F, ENROLLED ______________________________________________________________________________URE 1665G, and 1665H of Chapter 2023-239, Laws of Florida, shall revert and are appropriated for Fiscal Year 2024-2025 to the department for the same purpose.

The unexpended balance of funds provided to the Department of Financial Services from the Insurance Regulatory Trust Fund in Specific Appropriation 2560 of chapter 2023-239, Laws of Florida, for ENROLLED ______________________________________________________________________________URE the replacement of the mobile sustainment vehicle shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose.

The nonrecurring sum of $4,691,608 from the Operating Trust Fund is appropriated to the Department of the Lottery for the Gaming ENROLLED ______________________________________________________________________________URE System contract in Fiscal Year 2023-2024 to support obligations based on estimated sales.

ENROLLED ______________________________________________________________________________URE SECTION 200.

ENROLLED ______________________________________________________________________________URE SECTION 208.

This section ENROLLED ______________________________________________________________________________URE is effective upon becoming a law.

The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, in section 201 of chapter 2023-239, Laws of Florida, from interest earnings associated with the federal Coronavirus State Fiscal Recovery Fund (Public Law 117-2), for federal funds accountability and monitoring ENROLLED ______________________________________________________________________________URE compliance, shall revert and is appropriated to the division for Fiscal Year 2024-2025 for the same purpose.

Such local governments must enter into agreements with the division to receive grants or reimbursements, as appropriate, of costs incurred related to ENROLLED ______________________________________________________________________________URE debris activities, including wet debris.