SB 2500 — Appropriations

FIXED CAPITAL OUTLAY MAINTENANCE, REPAIR, RENOVATION, AND REMODELING FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 261,035,971265,235,971 Nonrecurring funds in Specific Appropriation 15 shall be allocated as follows:

800,0005,000,000 Nonrecurring funds in Specific Appropriation 15 for charter schools shall be distributed in accordance with section 1013.62, Florida Statutes.

Nonrecurring funds in Specific Appropriation 15 for universities ______________________________________________________________________________ED______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) shall be distributed in accordance with section 1013.64(1), Florida Statutes.

16A FIXED CAPITAL OUTLAY FLORIDA COLLEGE SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 185,879,337183,529,337 Nonrecurring funds in Specific Appropriation 16A shall be allocated as follows:

THEDAYTONA STATE COLLEGE OFCampus THESecurity FLORIDAand KEYSSafety ChillerEnhancements Plant Infrastructure (SF 3063)....................2572).........

1,000,000 DAYTONA STATE COLLEGE Aircraft Airframe/Power Plant (SF 2571)...................

1,000,000 Campus Security and Safety Enhancements (SF 2572).........

850,000 FLORIDA SOUTHWESTERN STATE COLLEGE AppliedCharlotte TechnologiesCampus Facilities- ExpansionBldg Hendry/GladesE CenterHealth Professions Remodel (SF 1634)........................................3188)...................................................

350,000 Charlotte Campus - Bldg E Health Professions Remodel (SF 3188)...................................................

5,000,000 GULF COAST STATE COLLEGE HVACMulti-Purpose &Teaching OtherLabs InfrastructureFacility Improvements (SF 3254)........3255)............

2,000,0007,760,000 Multi-PurposeHILLSBOROUGH TeachingCOMMUNITY LabsCOLLEGE FacilityCampus Improvements (SF 3255)............3592).............................

5,760,000 HILLSBOROUGH COMMUNITY COLLEGE Campus Improvements (SF 3592).............................

PETERSBURG COLLEGE ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Applied Health & Student Success Center (SF 3754).........

7,210,000 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 233,212,800232,212,800 Nonrecurring funds in Specific Appropriation 17 shall be allocated as follows:

20,000,000 CampusDental InfrastructureSchool EnhancementBuilding.................................... (SF 3689)...............

1,000,000 Dental School Building....................................

54,356,572 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) FIXED CAPITAL OUTLAY DEBT SERVICE FROM CAPITAL IMPROVEMENTS FEE TRUST FUND .

6,840,061 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Funds in Specific Appropriation 19 from the School District and Community College District Capital Outlay and Debt Service Trust Fund are for Fiscal Year 2026-2027 debt service on bonds authorized pursuant to the School Capital Outlay Amendment, Article XII, section 9(d) of the Florida Constitution, and any other continuing payments necessary or incidental to the repayment of the bonds.

168,000 22B FIXED CAPITAL OUTLAY PUBLIC SCHOOL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 18,220,00017,370,000 Nonrecurring funds in Specific Appropriation 22B shall be allocated ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) as follows:

DixieGlades District- School Consolidation-District OldRoofing TownProject Elementary Classroom Addition (SF 1500)............................3287)........

500,000 Glades - School District Roofing Project (SF 3287)........

12,000,000 HernandoLiberty County- School District -School SpaceSafety HubWindow andHardening Incubation Center (SF 3278).............................1462)...............................................

350,000 Liberty - School District School Safety Window Hardening (SF 1462)...............................................

750,000 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 22C FIXED CAPITAL OUTLAY VOCATIONAL-TECHNICAL FACILITIES FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 3,700,000 Nonrecurring funds in Specific Appropriation 22C shall be allocated as follows:

1,125,208 Arc of Palm Beach County - formerly known as Palm Beach ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Habilitation Center.....................................

Bridge to Success (B2S) Micro-Enterprise Vocational Job Training Program (SF ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 1039)...................................................

From the funds in Specific Appropriation 30, $350,000 in ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) nonrecurring funds from the General Revenue Fund is provided for the Community Transition Services for Adults with Disabilities (SF 1389).

779,482 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM FEDERAL REHABILITATION TRUST FUND .

326,329 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM GRANTS AND DONATIONS TRUST FUND .

44,395 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - COMMUNITY REHABILITATION FACILITIES FROM GENERAL REVENUE FUND .

35,000 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND .

100,000 From the funds in Specific Appropriation 49, $50,000 in recurring ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) funds from the General Revenue Fund is provided for the Braille & Talking Book Library (base appropriations project).

PRIVATE COLLEGES AND UNIVERSITIES Prior to the disbursement of funds from Specific Appropriations 56 through 58, each institution shall submit a proposed expenditure plan to the Department of Education pursuant to the requirements of section ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) 1011.521, Florida Statutes.

______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES GRANTS AND AIDS - HISTORICALLY BLACK PRIVATE COLLEGES FROM GENERAL REVENUE FUND .

13,245,00012,895,000 From the funds in Specific Appropriation 58, $5,000,000 in recurring funds is provided Florida Southern College to support general operations, student access and retention, or instructional programs.

2,500,000 JacksonvilleSaint University’sLeo AcceleratedUniversity Nursing ProgramsProgram Expansion to Meet Regional Demand (SF 3177)....................2277)...................................................

350,000 Saint Leo University Nursing Program Expansion to Meet Regional Demand (SF 2277)...................................................

Eligible programs include Teaching, Nursing, Allied Health, Agriculture/Veterinary Science, Cyber Security, and Digital ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Arts/Computer Graphics.

By February 1, 2027, the Department of ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Education must submit a report detailing eligibility metrics, the number of awards, the average award amount, and program enrollment by institution to the chair of the Senate Appropriations Committee and the chair of the House of Representatives Budget Committee.

191,886,752191,536,752 TOTAL ALL FUNDS .

191,886,752191,536,752 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM:

If required matching funds are not raised by participating Florida colleges or state universities by ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) December 1, 2026, the remaining funds shall be reallocated to First Generation in College Matching Grant Programs at Florida colleges or state universities that have remaining unmatched private contributions.

1,770,000 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 64A SPECIAL CATEGORIES GRANTS AND AIDS - RURAL INCENTIVE FOR PROFESSIONAL EDUCATORS (RIPE) PROGRAM FROM GENERAL REVENUE FUND .

______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriations 4 and 67, the maximum grant to any student from the Florida Public, Private, Career Education, and Postsecondary Assistance Grant Programs shall be $3,260.

1) federal loan information, including the total federal loan amounts disbursed and ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) total number of students who received federal loans;

100,000 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) FINANCIAL ASSISTANCE PAYMENTS TRANSFER DEFAULT FEES TO THE STUDENT LOAN GUARANTY RESERVE TRUST FUND FROM STUDENT LOAN OPERATING TRUST FUND .

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

3,228,9572,978,957 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND .

15,000 Florida Center for Early ChildhoodLearning ProfessionalCorps Recognition (SF 3595)...................................1134)....................

350,000 Miami-DadePreschool CountyEmergency PublicAlert SchoolsResponse VPKSystem Expansion(PEARLS) of Parental Choice Programs (SF 1812)......................1035)...................................................

250,000 Preschool Emergency Alert Response System (PEARLS) (SF 1035)...................................................

From the funds in Specific Appropriation 79, $1,400,000 in recurring funds and $2,500,000 in nonrecurring funds from the Welfare Transition ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Trust Fund are provided for the Home Instruction Program for Pre-School Youngsters (HIPPY) (SF 3630) to deliver high quality school readiness curriculum directly to parents so they may strengthen the cognitive and early literacy skills of at risk children.

______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 79, $3,500,000 in recurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning for purposes of implementing the provisions of section 1002.82(2)(o), Florida Statutes.

94,112,427 The school readiness program reimbursement rates for the 2026-2027 fiscal year are incorporated by reference in SBSPB 2502.

At least ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) days prior to reallocating any funds, the division shall submit written notification to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee which includes the total amount of school readiness funds being reallocated and the early learning coalitions involved in the reallocation.

From the funds in Specific Appropriation 80, $950,000 in recurring funds from the Child Care and Development Block Grant Trust Fund shall ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) be used to allocate School Readiness Fraud Restitution payments collected in the prior year.

2,319,772 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND .

______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND .

______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

1,248,383 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND .

604,049,576603,799,576 FROM TRUST FUNDS .

1,605,019,4021,604,769,402 PUBLIC SCHOOLS, DIVISION OF PROGRAM:

STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2026-2027 fiscal year are incorporated by reference in SBSPB 2502.

458,438,902 Funds in Specific Appropriations 5 and 88 shall be allocated using a base student allocation of $5,422.60$9,338.34 for the FEFP.

______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) The maximum nonvoted discretionary millage which may be levied pursuant to the provisions of section 1011.71(1), Florida Statutes, by district school boards in Fiscal Year 2026-2027 shall be 0.748 mills.

Funds in Specific Appropriations 5 and 88 are based upon program ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) cost factors for Fiscal Year 2026-2027 as follows:

______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) The Declining Enrollment Supplement shall be calculated based on 10 percent for non-fiscally constrained counties and 25 percent for fiscally constrained counties of the decline between the prior year and current year unweighted public FTE students pursuant to section 1011.62, Florida Statutes.

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

133,060,000140,000,000 Funds in Specific Appropriation 91 are provided to the Department of Education and shall be allocated to school districts pursuant to section 1008.36, Florida Statutes.

______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) 91A SPECIAL CATEGORIES GRANTS AND AIDS - ASSISTANCE TO LOW PERFORMING SCHOOLS FROM GENERAL REVENUE FUND .

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

10,180,8089,830,808 From the funds in Specific Appropriation 93, the following projects are funded with recurring funds and shall be allocated as follows:

132,820 UnitedYMCA FoundationState ofAlliance/ CentralYMCA Florida’sReads - Youth Innovation & Empowerment Initiative (UFCF-YIEI) (SF 2766)..........2642).................

350,000 YMCA State Alliance/ YMCA Reads (SF 2642).................

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

7,000,000 Funds in Specific Appropriation 95 are provided as challenge grants to public school district education foundations for programs that serve low-performing students, technical career education, literacy initiatives, Science, Technology, Engineering, Math (STEM) Education initiatives, increased teacher quality and/or increased graduation rates as provided in section 1011.765, Florida Statutes, and initiatives that advance student resiliency, citizenship, character, and life skill ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) development.

30,400,000 From the funds in Specific Appropriation 102, $5,400,000 in recurring ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) funds is provided to the consortium services organizations to implement section 1001.451, Florida Statutes, and to conduct regional delivery of educational services to small and rural districts to improve student achievement through technical assistance and school improvement strategies.

______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Heartland Educational Consortium..........................

11,979,42611,629,426 From the funds in Specific Appropriation 103, the following shall be allocated from recurring funds:

1,500,000 L.E.A.D.Uplifting School Mental Health Support across the State of Florida (SF 1981)....................................

(Law Enforcement Against Drugs and Violence)- Statewide Implementation (SF 2415)......................

350,000 Uplifting School Mental Health Support across the State of Florida (SF 1981)....................................

46,306,18344,906,183 From the funds in Specific Appropriation 104, nonrecurring funds are provided for the following:

All Pro Dad/iMOM Fatherhood Literacy and Family ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Engagement Campaign (SF 1427)...........................

403,651 EducationFlorida TechnologyAlliance Inventoryof DashboardBoys & ClearinghouseGirls Clubs - Workforce Development Programs (SF 2835)...............................................1375)..........................

350,000 Florida Alliance of Boys & Girls Clubs - Workforce Development Programs (SF 1375)..........................

350,000 MagicSchool Pilot Program (SF 3750).......................

350,000 Public Safety Resiliency Fund (SF 3228)...................

350,000 School Bond Issuance Database (SF 1265)...................

Project Year 4 of 5 (SF ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 2307)...................................................

From the funds in Specific Appropriation 104, $5,000,000 in recurring funds is provided to the Department of Education to implement section 1006.07(7)(j), Florida Statutes, requiring each district school board to ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) establish a threat management coordinator for the school district.

From the funds in Specific Appropriation 104, $1,500,000 in nonrecurring funds is provided to the Department of Education for the ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Florida Civics and Debate Initiative.

42,504,32139,664,321 From the funds in Specific Appropriation 108, the following appropriation projects are funded with recurring funds and shall be allocated as follows:

______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) African American Task Force (recurring base appropriations project).................................

107,240 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Agricultural Technology & Workforce Education Initiative (SF 3279)...............................................

350,000 Breakthrough Miami Inc (SF 1990)..........................

99,000 ConnectEDCrestview PolkRobotics Prosperityand ThroughSTEM CareerHub Pathways(CRASH) Initiative--- STEM Expansion and Workforce Pipeline (SF 2349)....................................3454)..............

350,000 Crestview Robotics and STEM Hub (CRASH) --- STEM Expansion and Workforce Pipeline (SF 3454)..............

350,000 Future Health Heroes One-Year Healthcare Workforce Accelerator (SF 3259)...................................

585,000 Miami-Dade County Public Schools EarlySpaceHUB Childhood@ EducationBooker LearningT. Labs (SF 1773).......................

350,000 Miami-Dade County Public Schools SpaceHUB @ Booker T.

650,000350,000 Nicklaus Children’s Student-Athlete EKG Screening Program (SF 1151)...............................................

Expanding Access to Youth Athletics and ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Water Safety (SF 1792)..................................

350,000 Roosevelt Elementary School Program Enhancements (SF 3065) 440,000 Scouting - Character Education Outreach (SF 2248).........

250,000 STEMStrongHer andMind, AIStrongHer EsportsFuture Workforce Development Project (SF 1972)...................................................2782)................

350,000 StrongHer Mind, StrongHer Future (SF 2782)................

350,000 The Center Presents Wonder Works - Florida Youth Innovation and Workforce Skills Initiative (SF 3402)....

300,000 VirtualWest TutoringTechnical ProgramEducation SupportingCenter DuvalGlades CountyWorkforce PublicExpansion School Students (SF 2687)...............................1083).....................................

350,000 West Technical Education Center Glades Workforce Expansion (SF 1083).....................................

950,000 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Young Musicians Unite:

8,509,4628,159,462 FROM FEDERAL GRANTS TRUST FUND .

1,750,000 Funds provided in Specific Appropriation 109 for Auditory-Oral Education Grants shall only be awarded to Florida public or private nonprofit school programs serving deaf children in multiple counties, ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) from birth to age seven, including rural and underserved areas.

______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) No later than September 30, 2027, the Department of Education shall submit a report on the Bridge to Speech program to the Governor, President of the Senate, and the Speaker of the House of Representatives that provides the following information:

350,000 Broward Schools - Strengthening ESE Support (SF 3643).....

1,000,000 Funds in Specific Appropriation 109 for The Family Cafe are supplemental and shall not be used to replace or supplant current funds ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) awarded for The Family Cafe project.

______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) The school shall report to the Legislature by June 30, 2027, information describing the agreement, services provided, budget and expenditures, including the amounts and sources of all funding used for the collaborative medical program and any other student health services during the 2026-2027 fiscal year.

By December 31, 2026, school districts and charter schools receiving School Hardening Grant program funds shall ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) report to the Department of Education, in a format prescribed by the department, the total estimated costs of their unmet school campus hardening needs as identified by the Florida Safe Schools Assessment Tool (FSSAT) conducted pursuant to section 1006.1493, Florida Statutes.

11,111,8139,711,813 From the funds in Specific Appropriation 113, the following projects are funded with nonrecurring funds that shall be allocated as follows:

350,000 Boys______________________________________________________________________________ &SECTION Girls2 Clubs- ofEDUCATION Central(ALL FloridaOTHER JuneFUNDS) FamilyBoys Branch& -Girls GymClubs Expansionof CapitalSt. Project (SF 1952)...............

350,000 Boys & Girls Clubs of St.

500,000 BuildingCarol aBoies HomeTeen FORECenter/Facility OurImprovements Future:(SF 1143)...

Youth Character and Development Program Expansion (SF 1873).................

350,000 Carol Boies Teen Center/Facility Improvements (SF 1143)...

350,000 Center for Creative Education (CCE):

Ending the Cycle of Elementary Illiteracy (SF 1138).........................

350,000 Treasure Coast Wildlife Education Center (SF 2151)........

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

465,638,437465,888,437 FROM TRUST FUNDS .

473,963,155474,213,155 PROGRAM:

256,270 From the funds provided in Specific Appropriation 118, "Governmental Affairs for Public Television" shall be produced by the same contractor ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) selected by the Legislature to produce "The Florida Channel".

8,500,000 Funds in Specific Appropriation 119 shall be provided by the Department of Education to district workforce education programs for students who earned industry certifications during the 2025-2026 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) academic year.

348,348 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Baker.....................................................

250,416 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Jefferson.................................................

From the funds provided in Specific Appropriations 7 and 121, each school district shall report enrollment for adult general education ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) programs identified in section 1004.02, Florida Statutes, in accordance with the Department of Education instructional hours reporting procedures.

79,325,00080,725,000 Funds in Specific Appropriation 122 are provided to the Department of Education to implement the Workforce Development Capitalization Incentive Grant Program pursuant to section 1011.801, Florida Statutes.

______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PATHWAYS TO CAREER OPPORTUNITIES GRANT FROM GENERAL REVENUE FUND .

379,871 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Collier...................................................

first-time National Council of State ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Boards of Nursing Licensing Examination passage rate of the institution’s nursing education program completers, by program;

Building Florida’s Technology Workforce (SF ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 1724)...................................................

500,000 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) 126B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND .

498,596,768499,996,768 FROM TRUST FUNDS .

656,248,850657,648,850 FLORIDA COLLEGES, DIVISION OF PROGRAM:

These performance funds shall not be ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) awarded for certifications earned through continuing workforce education programs.

The Department of Education shall report the number and title of industry certifications awarded per tier pursuant to section 1011.81, ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Florida Statutes, and per award amount by institution by October 31, 2026, to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Budget Committee, and the Governor’s Office of Policy and Budget.

______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Eastern Florida State College.............................

132,433 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Tallahassee State College.................................

1,514,632,6911,514,282,691 From the funds in Specific Appropriation 8 from the Educational Enhancement Trust Fund and Specific Appropriation 129 from the General Revenue Fund, $1,750,810,108 is provided for operating funds and approved baccalaureate programs and shall be allocated as follows:

500,000 Hillsborough College ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Regional Transportation Training Center...................

350,000 Hillsborough College Artificial Intelligence Program Support (SF 2306).........

501,000 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Law Enforcement Field Training and Support (SF 2465)......

______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NURSING EDUCATION FROM GENERAL REVENUE FUND .

2,808,311 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) North Florida College.....................................

______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES COMMISSION ON COMMUNITY SERVICE FROM GENERAL REVENUE FUND .

1,621,819,6091,621,469,609 TOTAL ALL FUNDS .

1,621,819,6091,621,469,609 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) STATE BOARD OF EDUCATION From the funds provided in Specific Appropriations 134 through 148, the Commissioner of Education shall prepare and provide to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Budget Committee, and the Executive Office of the Governor on or before October 1, 2026, a report containing the following:

7,476,505 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND .

133,426 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND .

40,153,877 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND .

400,391 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND .

______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 140, $500,000 in recurring funds from the General Revenue Fund is provided to the Department of Education for the ongoing operations of a grant applications solution that processes grant applications from entities receiving state and/or federal funds.

From the funds in Specific Appropriation 140, $3,000,000 in recurring funds from the General Revenue Fund is provided to the Department of ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Education to enhance the Collaborate Plan Align Motivate Share (CPALMS) system.

The ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) amount requested to be released in each budget amendment may not exceed the sum of the department’s planned project expenditures for the subsequent three-month period.

______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND .

45,692 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND .

367,808 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM STUDENT LOAN OPERATING TRUST FUND .

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

______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NURSING EDUCATION FROM GENERAL REVENUE FUND .

3,239,737,9603,239,037,960 FROM PHOSPHATE RESEARCH TRUST FUND .

______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) University of Florida.....................................

900,000 Student Nurse Intern Program for Recruitment and ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Retention (SF 2580).....................................

1,000,000 University of South Florida EnterpriseUSF ResourceNational Planningand (ERP)Critical ComputerInfrastructure SystemSecurity ModernizationInitiatives (SF 3645).................................3146)...................................

350,000 Forensic Interview Center (SF 3656).......................

350,000 University of South Florida USF National and Critical Infrastructure Security Initiatives (SF 3146)...................................

Each university board of trustees is given flexibility to make necessary ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) adjustments to its operating budget.

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

______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 152, $15,000,000 in recurring funds from the General Revenue Fund is provided to the Adam Smith Center for Economic Freedom at Florida International University.

13,421,847 From the funds in Specific Appropriation 153 provided to the host entity as specified in section 1006.73(6), Florida Statutes, $1,642,808 shall be released to the Florida Postsecondary Academic Library Network at the host entity at the beginning of the first quarter, and $2,533,700 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) shall be released at the beginning of the second quarter in addition to the normal releases.

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

50,180,571 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) Funds in Specific Appropriation 158 are provided to the University of Florida Lastinger Center for Learning to support the development and implementation of statewide initiatives to support early learning coalitions, school districts, and schools in improving student achievement in reading and mathematics as provided for in section 1004.561, Florida Statutes.

______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND .

33,503,594 From the funds in Specific Appropriation 161, $1,500,000 in recurring ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) funds from the General Revenue Fund is provided for the Neuroscience Centers of Florida Foundation (base appropriations project).

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

Funds shall ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) be used to address supply and demand for nursing, including issues of recruitment, retention, and utilization of nurse workforce resources.

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

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

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

seek out partnerships with major military installations to assist, when possible, in homeland ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) cybersecurity defense initiatives;

______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND .

535,000 Funds in Specific Appropriation 170A are provided for the Florida ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Hillels Jewish Student Safety Initiative (SF 2792).

4,092,753,3764,092,053,376 FROM TRUST FUNDS .

4,097,990,3294,097,290,329 BOARD OF GOVERNORS APPROVED SALARY RATE 6,789,841 SALARIES AND BENEFITS POSITIONS 66.00 FROM GENERAL REVENUE FUND .

62,371 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND .

366,279 ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL:

29,337,018,037 ______________________________________________________________________________ED SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL:

604,049,576603,799,576 FROM TRUST FUNDS .

15,774,112,56415,775,762,564 FROM TRUST FUNDS .

1,621,819,6091,621,469,609 FROM TRUST FUNDS .

4,092,753,3764,092,053,376 FROM TRUST FUNDS .

787,530,846787,180,846 FROM TRUST FUNDS .

137,282,153 ______________________________________________________________________________ED______________________________________________________________________________ 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.

1,375,216 ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES EXPENSES FROM GENERAL REVENUE FUND .

The agency must also provide written notification within five business days of transmitting any official communication to the federal ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES entities described above related to any of the matters described in this section of proviso.

341,075,391 ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES TOTAL:

1,609,095 Funds in Specific Appropriation 200 are provided to the Agency for Health Care Administration to contract with certified public accounting firms for auditing Medicaid-participating nursing homes and intermediate ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES care facilities for individuals with developmentally disabilities (ICF/IDD).

Receipt of the remaining fifty percent of payments shall be contingent upon documented reductions in avoidable hospitalizations, demonstrated improvements in care coordination and workflow efficiency, and compliance with data integration, interoperability, and reporting requirements established by ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES the agency.

______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES MEDICAID FISCAL CONTRACT FROM GENERAL REVENUE FUND .

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 ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 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 under the state plan amendment and historic utilization of services;

The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust and Medical Care Trust Fund to implement fee-for-service inpatient and outpatient supplemental payments ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES for specialty hospitals providing comprehensive acute care services to children that as of January 1, 2022, are (i) separately licensed by the state pursuant to section 395.002(28), Florida Statutes,(ii) are in Medicaid Regions I or E, and (iii) are defined as IPPS Exempt children’s hospitals by the federal government.

30,796,919 ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES TRAINING, EDUCATION, AND CLINICALS IN HEALTH (TEACH) FROM GENERAL REVENUE FUND .

and has more than 30 full-time equivalent (FTE) residents over the Medicare cap ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES in accordance to the CMS-2552 provider 2021 fiscal year end federal Centers for Medicare and Medicaid Services Healthcare Cost Report Information System data extract on December 1, 2022, schedule E-4, line minus schedule E-4, line 5, shall be designated as a High Tertiary Statutory Teaching Hospital and eligible for funding calculated on a per GME resident-FTE proportional allocation that shall be in addition to any other GME funding.

______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 216, $16,678,305 from the Grants and Donations Trust fund and $21,121,695 from the Medical Care Trust Fund are provided to fund up to $200,000 per the filled State Fiscal Year 2024-2025 Statewide Medicaid Residency Program approved Graduate Medical Education FTEs in an accredited program at specialty hospitals providing comprehensive acute care services to children pursuant to section 395.002(28), Florida Statutes, with Medicaid inpatient utilization equal to or greater than 50 percent and are in a county with greater than 250,000 Medicaid enrollees in 2023, to address the severe deficit of physicians trained in these pediatric specialties and subspecialties.

The Agency for Health Care ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Administration shall set the global fee for facilities and physicians that provide these transplant procedures at the respective rates for pediatric lung transplants $458,192 and $66,766;

______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriations 217, 219, and 223, $37,451,990 from the General Revenue Fund and $47,434,660 from the Medical Care Trust Fund are provided to nonprofit hospitals that as of January 1, 2022, are separately licensed by the state as specialty hospitals providing comprehensive acute care services to children pursuant to section 395.002(28), Florida Statutes, as of the date of enactment of this bill into law, and remain so licensed and qualify for the High-Medicaid DRG and EAPG Policy Adjustor.

Freestanding dialysis facilities may obtain, administer and submit claims directly to the Medicaid program for End-Stage Renal Disease pharmaceuticals subject to coverage and ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES limitations policy.

From the funds in Specific Appropriations 220 and 223, $10,000,000 in ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES recurring funds from the General Revenue Fund and $12,665,458 in recurring funds from the Medical Care Trust Fund are appropriated to the Agency for Health Care Administration to provide equal rate increases for Federally Qualified Health Centers and Rural Health Clinics, effective October 1, 2026.

______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 223, the Agency for Health Care Administration is authorized to add U.S.

1,568,085 ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM MEDICAL CARE TRUST FUND .

165,150,015 From the funds in Specific Appropriation 234, the Agency for Health Care Administration is authorized to transfer funds in accordance with the provisions of chapter 216, Florida Statutes, to Specific Appropriation 231 specifically for slots under the Model Waiver and Specific Appropriation 235 Statewide Medicaid Managed Care Long-Term ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Care Waiver to transition the greatest number of appropriate eligible beneficiaries from skilled nursing facilities to community-based alternatives in order to maximize the reduction in Medicaid nursing home occupancy.

From the funds in Specific Appropriation 237, $16,096,474 from the General Revenue Fund and $20,386,921 from the Medical Care Trust Fund are provided to the Agency for Health Care Administration for new PACE ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES programs that have been approved in an area where an existing program has been established and operated for at least 10 years, pursuant to section 430.84(3)(b), Florida Statutes.

The agency shall submit reports to the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Budget Committee by June 30, 2027 ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES for Fiscal Year 2026-2027 detailing how the funds were allocated by nursing home, funds spent, funds remaining, and how the activities have benefitted, protected, or improved quality of life and quality of care for nursing home residents.

10,106,771 Funds in Specific Appropriation 250 expended for developmental ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES training programs shall require a 12.5 percent match from local sources.

9,258,6008,000,700 From the funds in Specific Appropriation 253A, the following projects are funded with nonrecurring funds from the General Revenue Fund:

325,000 CrossroadsEasterseals CorralBetter -Together-Improving EquineAutism Assistedand PsychotherapyDisability ProgramServices Statewide Through Collaboration (SF 1269)...............................................1116)...................................................

106,700 Easterseals Better Together-Improving Autism and Disability Services Statewide Through Collaboration (SF 1116)...................................................

400,000 ExpansionIndependence ofLanding DavidWorkforce PosnackDevelopment Jewishfor CommunityPersons Centerswith (JCC)Disabilities ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES Special Needs Services and Programs (SF 1793)...........3717).............................

501,200500,000 IndependenceInspire Landingof WorkforceCentral DevelopmentFlorida for- PersonsOperation withGiving DisabilitiesReal ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Opportunities for Work (GROW) (SF 3717).............................1245).................

500,000 Inspire of Central Florida - Operation Giving Real Opportunities for Work (GROW) (SF 1245).................

128,700 SpecialThe CompassAcademy Affordableof HousingSpectrum ReadinessDiversity andExpansion Capacityof BuildingServices Project (SF 1322)......................................2929).......................................

350,000 STARability Foundation Academy Program Expansion (SF 3257) 300,000 The Academy of Spectrum Diversity Expansion of Services Project (SF 2929).......................................

the number of offers accepted and declined, along with the reasons ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES provided for declining an offer;

______________________________________________________________________________ SECTION 3 - HUMAN SERVICES The Agency for Persons with Disabilities, in coordination with the Agency for Health Care Administration, shall transfer funds quarterly from the General Revenue Fund to the Medical Care Trust Fund within the Agency for Health Care Administration for the estimated state share for the Home and Community Based Waiver.

10,570,8209,820,820 From the funds in Specific Appropriation 256A, nonrecurring funds from the General Revenue Fund are provided for the following projects:

1,000,000 PersaudPine LegacyCastle EquineCommunity TherapyHome Center (SF 1342)............2693)......................

350,000450,000 PineSpecial CastleHearts CommunityFarm Forever Home - Residences (SF 2693)......................1911)...

450,000 Safe Haven Project (Safe and Secure Environments) for I/DD (SF 1057)..........................................

400,000 Special Hearts Farm Forever Home - Residences (SF 1911)...

575,000 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES TOTAL:

1,073,023,8131,071,015,913 FROM TRUST FUNDS .

1,104,900,3511,102,892,451 PROGRAM MANAGEMENT AND COMPLIANCE APPROVED SALARY RATE 14,759,803 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SALARIES AND BENEFITS POSITIONS 203.50 FROM GENERAL REVENUE FUND .

3,199,845 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND .

______________________________________________________________________________ SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 267, $1,204,080 in nonrecurring funds from the General Revenue Fund and $1,204,080 in nonrecurring funds from the Operations and Maintenance Trust Fund are provided to the Agency for Persons with Disabilities to contract with the independent software quality assurance and testing provider that performed the iConnect assessment in Fiscal Year 2025-2026 to develop detailed requirements and use cases based on the high-level business requirements and to provide procurement planning and support.

1,065,617 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES EXPENSES FROM GENERAL REVENUE FUND .

788,707 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND .

1,151,190 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND .

952,637 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND .

1,203,271,7471,201,263,847 FROM TRUST FUNDS .

1,335,419,8721,333,411,972 TOTAL APPROVED SALARY RATE .

______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriations 295 through 390A, the Department of Children and Families shall submit monthly reports, beginning August 1, 2026, on the Supplemental Nutrition Assistance Program (SNAP) payment error rate.

and a description of staffing levels, ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES training initiatives, and eligibility system or process changes affecting program accuracy.

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

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

1,200,8006,300,000 TOTAL:

62,941,68368,040,883 FROM TRUST FUNDS .

93,893,97998,993,179 PROGRAM:

4,024,677 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES FROM ADMINISTRATIVE TRUST FUND .

8,299 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES COMPUTER RELATED EXPENSES FROM GENERAL REVENUE FUND .

______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES (c) Solicitation and procurement documentation of products, tools, or services, and resulting contracts, are compliant with current statutory and regulatory requirements and aligned with project objectives;

and (e) If the project is on track to achieve the original business benefits ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES and project objectives.

58,436 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES FROM FEDERAL GRANTS TRUST FUND .

9,834 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM WELFARE TRANSITION TRUST FUND .

From the funds in Specific Appropriation 325, $100,000 from the ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES General Revenue Fund is provided for additional child advocacy services in Walton County and shall be added to the allocation of funds from this appropriation for the Walton County Children’s Advocacy Center (recurring base appropriations project).

1,987,544 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND .

13,813,70212,586,202 From the funds in Specific Appropriation 328A, the following projects are funded with nonrecurring funds from the General Revenue Fund:

3,000,000 AmigosBeverly’s forAngels Kids - CRADLEChildren’s ProgramHero Kits (SF 3504)................3382).........

150,000 Beverly’s Angels - Children’s Hero Kits (SF 3382).........

6,359 BrehonCamelot InstituteCommunity Care - TransitionalEmbrace HousingShortfall Services for Family Stabilization (SF 1524)..........................3614)......

60,000 Camelot Community Care - Embrace Shortfall (SF 3614)......

243,159 EveryExchange Mother’sClub AdvocateFamily -Center Child(Emerald AbuseCoast) Prevention- ServicesParent Aide (SF 3484)...............................................3194)...............................................

350,000 Exchange Club Family Center (Emerald Coast) - Parent Aide (SF 3194)...............................................

450,000 FloridaForever NetworkFamily of- Children’sMedia AdvocacyCampaign Centersfor -Adoption Bridgeand theFoster GapCare Recruitment (SF 3427).......................................2130)..............................

350,000 Forever Family - Media Campaign for Adoption and Foster Care Recruitment (SF 2130)..............................

350,000 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES Marion County Hospital District -Empowerment Pathway Project/Domestic Violence (SF 1705).....................

250,000 SafeSAFE Familiesin forthe ChildrenPanhandle Alliance Florida - RuralEmergency ReachSafe InitiativeHouse (SF 1431)....................................3198)....

317,500 SAFE in the Panhandle - Emergency Safe House (SF 3198)....

100,000 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Twin Oaks Juvenile Development - Embrace Shortfall (SF 3619)...................................................

Such efforts ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES shall include but are not limited to:

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

17,747,594 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES STEP INTO SUCCESS WORKFORCE EDUCATION AND INTERNSHIP PROGRAM FROM GENERAL REVENUE FUND .

234,992 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM WELFARE TRANSITION TRUST FUND .

At any point in time during the year, if a lead agency’s actual expenditures project an end of year deficit, the lead agency must submit a revised spending plan ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES to the department.

For each participant, the report shall also include information specific to each program participant, including the qualifying activity (secondary or post-secondary education, part-time work, or participation in a ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES workforce training program, or inability to work due to a documented disability), the monthly or annual benefit assistance received, a breakdown of the living and/or educational expenses (rent, phone and utility costs, transportation expenses, food, educational materials), and an assessment of continued need.

______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES 339C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HUMAN SERVICES FACILITIES FROM GENERAL REVENUE FUND .

2,360,0001,760,000 From the funds in Specific Appropriation 339C, the following projects are funded with nonrecurring funds from the General Revenue Fund:

BrehonCitrus InstituteCounty -Children’s TransitionalAdvocacy HousingCenter Services- forJessie’s FamilyPlace StabilizationBuilding Expansion (SF 1524)..........................3497)............................

20,000350,000 CitrusHarbor County58 Children’sMinistries Advocacy- CenterExpand -Transitional Jessie’sHousing PlaceCampus Buildingfor ExpansionYouth Aging Out of Foster Care (SF 3497)............................2122)............

350,000 Dade City Church of God - Lighthouse Christian Academy Roof Repairs (SF 3659)..................................

80,000 Girl Scouts of Gateway Council - Leadership Center Development Project (SF 3027)...........................

500,000 Harbor 58 Ministries - Expand Transitional Housing Campus for Youth Aging Out of Foster Care (SF 2122)............

250,000 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Youth and Family Advocates - The Center for Children and Families (SF 1726)......................................

1,298,985,2571,297,157,757 FROM TRUST FUNDS .

2,127,385,4172,125,557,917 PROGRAM:

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

14,604,879 From the funds provided in Specific Appropriation 347, $44,212,525$49,438,677 in recurring funds and $1,680,329 in nonrecurring funds from the General Revenue Fund are provided to the Department of Children and Families to expand and/or maintain bed capacity in the state mental health treatment facilities.

The ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES department is authorized to submit budget amendments requesting release of the funds pursuant to chapter 216, Florida Statutes.

876,992 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND .

979 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES TOTAL:

438,817 From the funds in Specific Appropriation 361, $15,562,000 in ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES nonrecurring funds from the General Revenue Fund and $6,676,900 in nonrecurring funds from the Federal Grants Trust Fund are provided for automated commercial wage verification services for the purpose of acquiring current employment and income information for eligibility determination for public benefit programs, including Medicaid, Supplemental Nutrition Assistance (SNAP), and Temporary Assistance for Needy Families (TANF).

4,206,9513,936,951 FROM FEDERAL GRANTS TRUST FUND .

6,842,947 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM WELFARE TRANSITION TRUST FUND .

570,000650,000 Feeding South Florida - Workforce Training Expansion (SF 3525)...................................................

350,000 Produce Incentives to Support Local Retailers (SF 2420)...

12,467,429 From the funds in Specific Appropriations 295 through 368 from the Welfare Transition Trust Fund, the Department of Children and Families shall coordinate with state agencies to identify and maximize opportunities for the state to satisfy its maintenance of effort (MOE) ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES obligation for the Temporary Assistance for Needy Families (TANF) Program.

the amount of MOE-eligible funds available, and a ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES formal certification from the contributing agency that the identified funds are not obligated as match for any federal grant program other than TANF.

333,907,671333,637,671 FROM TRUST FUNDS .

580,897,244580,627,244 PROGRAM:

1,183,800 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES FROM STATE OPIOID SETTLEMENT TRUST FUND .

At a minimum, the report must include the following information for each ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES program funded from the Opioid Settlement Trust Fund:

service provider, county or circuit served, target population, number of team members, number of individuals served, and number of team encounters per individual, contract amount, and funding type (recurring ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES or nonrecurring).

1,401,600 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Mental Health Care - Forensic treatment services..........

each service provider name, contract number, primary service provided, ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES contract period, annual contract or purchase order cost, approximate number of individuals served, and if applicable, the contracted daily bed rate.

139,315,749 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND .

Treatment shall be available and ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES provided in accordance with the indicated level of care required and providers shall meet program specifications.

______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Apalachee Center - Leon, Gadsden, Liberty, Franklin, Wakulla, Taylor, Madison, Jefferson.....................

______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 383, $250,000 in recurring funds from the Opioid Settlement Trust Fund is provided for the Florida College System and State University System to have a supply of emergency opioid antagonists with an auto-injection or intranasal application delivery system for a person believed to be experiencing an opioid overdose.

33,912,88232,332,595 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND .

13,167,354 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM FEDERAL GRANTS TRUST FUND .

1,650,0002,000,000 Broward County Human Services - Behavioral Health Services (SF 1286)......................................

670,000 FamiliesFaulk FirstCenter offor PalmCounseling Beach County - BehavioralMental Health Services for Low-Income Families (SF 2220)......................................1053)...........................

380,287 Faulk Center for Counseling - Mental Health Services for Low-Income Families (SF 1053)...........................

300,000 FloridaHenderson AssociationBehavioral ofHealth Recovery- ResidencesCertified -Community TrainingBehavioral andHealth ClientCenter AssessmentExpansion (SF 2897).............................2137)............

350,000 Henderson Behavioral Health - Certified Community Behavioral Health Center Expansion (SF 2137)............

350,000 Life Management Center of Northwest Forida - Forensic ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES Multidisciplinary Team (SF 3591)........................

97,081 NAMI FloridaSarasota -and ExpandingManatee Florida’s- PeerCommunity SupportCare for Youth and Families (SF 3425)..................................1868)...............................................

500,000 NAMI Sarasota and Manatee - Community Care for Families (SF 1868)...............................................

250,461 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Samaritan Village - Transitional Safe House Program (SF 2764)...................................................

150,000 SMATwin Healthcare-Oaks FlaglerJuvenile CountyDevelopment Central- ReceivingCompetency FacilityRestoration Program Expansion for Direct File Youth (SF 2452)...............................................1746).......

350,000 Tampa Bay Thrives Youth Mental Wellness Support (SF 2483).

350,000 Twin Oaks Juvenile Development - Competency Restoration Program Expansion for Direct File Youth (SF 1746).......

8,911,958 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES GRANTS AND AIDS - INDIGENT PSYCHIATRIC MEDICATION PROGRAM FROM GENERAL REVENUE FUND .

2,524,835 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM WELFARE TRANSITION TRUST FUND .

8,641,4618,291,461 FROM STATE OPIOID SETTLEMENT TRUST FUND .

346,461 Henderson Behavioral Health-Residential Treatment ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES Facility Hurricane Resiliency/Safety Enhancements (SF 2138)...................................................

350,000 SMA Healthcare - Marion County Integrated Outpatient Building Renovations (SF 1329)..........................

849,439,219847,508,932 FROM TRUST FUNDS .

1,354,663,9751,352,733,688 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES TOTAL:

3,053,129,7843,054,201,197 FROM TRUST FUNDS .

4,817,968,1564,819,039,569 TOTAL APPROVED SALARY RATE .

70,732 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

a breakdown of federal and state ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES funding allocated to each Planning and Service Area for each program, including, but not limited to, the Alzheimer’s Disease Initiative, Community Care for the Elderly, and Home Care for the Elderly;

The Department of Elder Affairs shall use the provider’s Alzheimer’s Disease Initiative Respite In-Facility Reimbursable Unit Rate as its baseline when calculating the differential ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES increase.

125,577,779 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM FEDERAL GRANTS TRUST FUND .

17,186,93613,901,136 FROM FEDERAL GRANTS TRUST FUND .

From the funds in Specific Appropriation 404, the following recurring base appropriations projects are funded from recurring general revenue ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES funds:

- Model Day Care ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Project.................................................

500,000 ElderlyHollywood MealsAdult ProgramDay Care Center (SF 3711)...........................1674).................

450,000250,000 FaithJCS BasedDelivers: Support for Feeding Elders (SF 3731)..........

300,000 Hialeah Gardens Elder Meals Program (SF 2544).............

350,000 Hollywood Adult Day Care Center (SF 1674).................

250,000 Home Delivered Meals for Older Adults in Northeast Florida (SF 2682).......................................

400,000 JCS Delivers:

350,000 KeyLittle BiscayneHavana SeniorsActivities Programming& (SFNutrition 1141)................Centers of Dade County, Inc.

125,000 Little Havana Activities & Nutrition Centers of Dade County, Inc.

200,000 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES Project Safe Mind (SF 1645)...............................

230,000 StrengtheningThe AgingLJD ServicesJewish inFamily South& Florida:Community Services, Inc.:

Expanded Access to In-Home and Supportive Care (SF 3696).........

350,000 The LJD Jewish Family & Community Services, Inc.:

250,000 TreasureWest CoastMiami Food Bank Senior FoodActivity andCenter Resource Program (SF 2063)...............................................1044)...............

1,310,800 West Miami Senior Activity Center (SF 1044)...............

6,182 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

225,136,334221,850,534 FROM TRUST FUNDS .

434,534,679431,248,879 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 5,660,604 SALARIES AND BENEFITS POSITIONS 80.50 FROM GENERAL REVENUE FUND .

3,534,280 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES FROM ADMINISTRATIVE TRUST FUND .

58,768 Funds in Specific Appropriation 417 are provided to implement the ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

11,680 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES FROM ADMINISTRATIVE TRUST FUND .

117,489 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES PUBLIC GUARDIANSHIP CONTRACTED SERVICES FROM GENERAL REVENUE FUND .

9,077 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES TOTAL:

270,287,031267,001,231 FROM TRUST FUNDS .

501,708,627498,422,827 TOTAL APPROVED SALARY RATE .

At least one budgetary recommendation must examine the potential realignment of general revenue ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES funds currently appropriated to county health departments to enable the consolidated purchase of existing information technology commodities and services which will result in an overall cost reduction to county health departments for such information technology commodities and services.

173,137 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND .

539,425 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND .

COMMUNITY PUBLIC HEALTH COMMUNITY HEALTH PROMOTION APPROVED SALARY RATE 12,764,125 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES SALARIES AND BENEFITS POSITIONS 215.50 FROM GENERAL REVENUE FUND .

292,504 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FAMILY PLANNING SERVICES FROM GENERAL REVENUE FUND .

16,909,412 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES FROM FEDERAL GRANTS TRUST FUND .

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

48,743,69245,943,692 FROM RAPE CRISIS PROGRAM TRUST FUND .

The report shall be submitted annually to the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Budget Committee by ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES December 31st of each year.

______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 26Health- Radiology Services at 26Health (SF 2780)........

350,000 Donate Life Florida - A Commitment to Saving Lives Through Organ Donation (SF 3066)........................

95,000 Florida MissionTelecare ofProgram Mercy (SF 1461)........................2436)........................

350,000 Florida Telecare Program (SF 2436)........................

350,000 Guardian Care History Preservation Project (SF 2773)......

500,000 Maternal Health Access Expansion at 26Health’s Venus ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES Center (SF 2870)........................................

500,000 ReachTallahassee OutOrthopedic andClinic ReadFoundation, Florida:Inc.

A Children’s Literacy Program Through Pediatric Primary Care.

(SF 2249)...............

350,000 St.

John Bosco Clinic (SF 3505)...........................

350,000 Tallahassee Orthopedic Clinic Foundation, Inc.

350,000 The Next Step:

AI-Driven Discovery Platform for Type 1 Diabetes (SF 2935)......................................

350,000 UF Health Center for Advanced Therapeutics (SF 2344)......

350,000 UF Health Central Florida Care Force Expansion Project (SF 2440)...............................................

38,432,54138,082,541 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND .

Funds shall be distributed through the Healthy Start Coalitions serving Broward, Miami-Dade, and Palm Beach counties ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES and shall be used to integrate doula services into existing maternal health initiatives and to facilitate outreach and service delivery.

From the funds in Specific Appropriation 463, $350,000 in nonrecurring funds from the General Revenue Fund is provided for the Nurse Family Partnership Sustainability and Expansion Funding (SF 2338).

1,934 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES 464A SPECIAL CATEGORIES HEALTH EDUCATION RISK REDUCTION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND .

______________________________________________________________________________ SECTION 3 - HUMAN SERVICES All contracts awarded through this Specific Appropriation shall include performance measures and measurable outcomes.

2,553 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES FROM RAPE CRISIS PROGRAM TRUST FUND .

15,350,00014,150,000 From the funds in Specific Appropriation 472A, nonrecurring funds from the General Revenue Fund are provided for the following projects:

1,000,0001,500,000 Brooks Rehabilitation NextGen Ability Play Zones (SF 3407) 350,000 Gulf Breeze Storm Hardening (SF 3462).....................

350,000 Lee Health GME Expansion Project Phase I (SF 2009)........

1,400,000 MiamiNCH BeachMarco CommunityIsland HealthUrgent CenterCare -and 710-720Community AltonHealth CriticalCenter Renovation (SF 1379)...........................3365)...............................................

350,000 Moffitt Population Engagement and Research Laboratory (PEARL) Magnolia Expansion (SF 2347)....................

300,000 NCH Marco Island Urgent Care and Community Health Center (SF 3365)...............................................

350,000 YMCA of Florida’s First Coast:

Lake Brooklyn Water Safety Complex at Camp Immokalee (SF 3072).....................

207,399,486203,049,486 FROM TRUST FUNDS .

1,134,032,7041,129,682,704 DISEASE CONTROL AND HEALTH PROTECTION APPROVED SALARY RATE 27,399,632 SALARIES AND BENEFITS POSITIONS 493.50 FROM GENERAL REVENUE FUND .

4,467,720 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM RADIATION PROTECTION TRUST FUND .

2,331,288 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES FROM GRANTS AND DONATIONS TRUST FUND .

The ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES proposals shall be designed to ensure the program remains accessible to as many eligible Floridians as possible within existing resources.

______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES utilization management strategies;

The department shall submit a quarterly report to the Governor’s Office of Policy and Budget, the chair of the Senate Committee on ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Appropriations, and the chair of the House of Representatives Budget Committee within 30 days after the last business day of each quarter detailing:

a summary of testing results, including aggregate findings compared to established health-based screening benchmarks and identification of any emerging ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES public health trends;

______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 9.

1,200,000500,000 From the funds in Specific Appropriation 481, the following projects ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES are funded from nonrecurring general revenue funds:

SickleUniversity Cellof CenterMiami ofHIV/AIDS Excellence-Research Gainesvilleat RuralHIV/AIDS Expansionand Emerging Infectious Diseases Institute (HEIDI) (SF 3737).....................................1205) 500,000 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND .

350,000 Sickle Cell Disease Gene Therapy (SF 1622)................

350,000 University of Miami HIV/AIDS Research at HIV/AIDS and Emerging Infectious Diseases Institute (HEIDI) (SF 1205) 500,000 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND .

92,253,17891,553,178 FROM TRUST FUNDS .

301,854,882301,154,882 MEDICAL MARIJUANA REGULATION APPROVED SALARY RATE 7,937,030 SALARIES AND BENEFITS POSITIONS 133.00 FROM GRANTS AND DONATIONS TRUST FUND .

12,232,080 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND .

1,842,354 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND .

42,547,838 COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS APPROVED SALARY RATE 474,660,212 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SALARIES AND BENEFITS POSITIONS 8,358.81 FROM COUNTY HEALTH DEPARTMENT TRUST FUND .

63,811,752 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES EXPENSES FROM COUNTY HEALTH DEPARTMENT TRUST FUND .

______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 1.

Validation of current state processes against documented policies and ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES intended workflows to distinguish between policy design gaps and execution gaps.

3,809,117 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COUNTY HEALTH DEPARTMENT TRUST FUND .

5,000,000 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES FIXED CAPITAL OUTLAY CONSTRUCTION, RENOVATION, AND EQUIPMENT - COUNTY HEALTH DEPARTMENTS FROM GENERAL REVENUE FUND .

1,050,0002,900,000 FROM COUNTY HEALTH DEPARTMENT TRUST FUND .

427,71310,000,000 FROM COUNTY HEALTH DEPARTMENT TRUST FUND .

219,105,853230,528,140 FROM TRUST FUNDS .

1,266,903,7901,278,326,077 STATEWIDE PUBLIC HEALTH SUPPORT SERVICES APPROVED SALARY RATE 17,589,810 SALARIES AND BENEFITS POSITIONS 290.00 FROM GENERAL REVENUE FUND .

232,387 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND .

1,111,402 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES COUNTY GRANTS FROM EMERGENCY MEDICAL SERVICES TRUST FUND .

______________________________________________________________________________ SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 525, $2,750,000 in nonrecurring funds from the General Revenue Fund is provided to the Bitner Plante ALS Initiative (SF 3490).

119,154,984 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES FROM GRANTS AND DONATIONS TRUST FUND .

42,388 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM GRANTS AND DONATIONS TRUST FUND .

35,152 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES MEDICALLY FRAGILE ENHANCEMENT PAYMENT FROM GENERAL REVENUE FUND .

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

2,782,956 From the funds in Specific Appropriation 543, the following projects ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES are funded from nonrecurring general revenue funds:

70,000,000 Funds in Specific Appropriation 546B are provided for the Florida ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Cancer Innovation Fund.

______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES CANCER CONNECT COLLABORATIVE INCUBATOR FROM GENERAL REVENUE FUND .

50,000,000 ______________________________________________________________________________ED______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND .

38,541 558ATOTAL: GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HEALTH FACILITIES FROM GENERAL REVENUE FUND .

350,000 From the funds in Specific Appropriation 558A, $350,000 in nonrecurring funds from the General Revenue Fund is provided for the Moffitt Cancer Center - Digital Pathology Expansion (SF 2864).

TOTAL:

293,705,694293,355,694 FROM TRUST FUNDS .

510,109,614509,759,614 PROGRAM:

18,050,18717,550,187 FROM DONATIONS TRUST FUND .

Children eligible for assistance using these funds must be uninsured, insured but not covered for medically necessary services, or unable to access services due to lack of providers or lack of financial resources regardless of insurance ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES status.

The funds in Specific Appropriation 563 shall not be used to support continuing education courses or training for health professionals or staff employed by the Children’s Medical Services (CMS) Network or under ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES contract with the Department of Health.

100,000 ______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES Orlando Health/Arnold Palmer - Hematology/Oncology........

525,000 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES University of Miami - Behavioral Health...................

900,000 StrengtheningSPECIAL NortheastCATEGORIES Florida’sGRANTS PediatricAND HealthcareAIDS Infrastructure- (SFMEDICAL 3598)................................SERVICES FOR ABUSED/NEGLECTED CHILDREN FROM GENERAL REVENUE FUND .

500,000 SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL SERVICES FOR ABUSED/NEGLECTED CHILDREN FROM GENERAL REVENUE FUND .

______________________________________________________________________________ED SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES POISON CONTROL CENTER FROM GENERAL REVENUE FUND .

174,641 ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SPECIAL CATEGORIES GRANTS AND AIDS - DEVELOPMENTAL EVALUATION AND INTERVENTION SERVICES/PART C FROM GENERAL REVENUE FUND .

120,778,186120,278,186 FROM TRUST FUNDS .