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S 2500

Florida Senate•Introduced

Summary

S 2500, which appropriations, was introduced in the Senate on May 7, 2026 by Sen. Ed Hooper (R). It last saw action on May 12, 2026: Laid on Table, companion bill(s) passed, see HB 5001-E (Ch. 2026-232), HB 5003-E (Ch. 2026-233), HB 5201-E (Ch. 2026-234), HB 5205-E (Ch. 2026-235), HB 5301-E (Ch. 2026-236), HB 5601-E (Ch. 2026-237), HB 5701-E (Ch. 2026-238), SB 2506-E (Ch. 2026-230), SB 2508-E (Ch. 2026-231).

Record

Text

S 2500 has no co-sponsors and has not gone to a roll call.

s2500/introduced.txt
      DEPARTMENT  PAGE
    SECTION 1 - EDUCATION ENHANCEMENT
      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     1
    SECTION 2 - EDUCATION (ALL OTHER FUNDS)
      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     5
    SECTION 3 - HUMAN SERVICES
      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    61
      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    81
      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    88
      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .   111
      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   118
      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   144
    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   150
      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   170
      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   170
      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   215
      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   225
      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   238
    SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   250
      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   270
      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   299
      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   313
    SECTION 6 - GENERAL GOVERNMENT
      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   325
      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   325
      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   337
      COMMERCE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . .   339
      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   356
      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   384
      DEPARTMENT  PAGE
      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   390
      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   396
      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   398
      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   400
      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   420
      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   423
      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   426
      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   432
    SECTION 7 - JUDICIAL BRANCH
      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   441
    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   480
    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   480
    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   480
    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   480
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
______________________________________________________________________________
                          A bill to be entitled
             An act making appropriations; providing moneys for
             the annual period beginning July 1, 2026, and ending
             June 30, 2027, and supplemental appropriations for
             the period ending June 30, 2026, to pay salaries, and
             other expenses, capital outlay - buildings, and other
             improvements, and for other specified purposes of the
             various agencies of state government; providing
             effective dates.
   Be It Enacted by the Legislature of the State of Florida:
   The  moneys  contained  herein are appropriated from the named funds for
   Fiscal  Year  2026-2027 to the state agency indicated, as the amounts to
   be  used  to pay the salaries, other operational expenditures, and fixed
   capital  outlay  of  the  named  agencies, and are in lieu of all moneys
   appropriated  for  these  purposes  in  other  sections  of  the Florida
   Statutes.
   SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND
   The   moneys  contained  herein  are  appropriated  from  the  Education
   Enhancement "Lottery" Trust Fund to the state agencies indicated.
EDUCATION, DEPARTMENT OF
   Funds  provided  in  sections  1  and  2  of  this  act  as  Grants  and
   Aids-Special  Categories  or as Grants and Aids-Aid to Local Governments
   may  be advanced quarterly throughout the fiscal year based on projects,
   grants,  contracts,  and  allocation  conference documents. Of the funds
   provided  in  Specific  Appropriations 59, 60 through 63, 64A through 71
   and  163,  60  percent  of  general  revenue  shall  be  released at the
   beginning  of  the first quarter and the balance at the beginning of the
   third quarter.
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
   1   FIXED CAPITAL OUTLAY
       DEBT SERVICE - CLASS SIZE REDUCTION
        LOTTERY CAPITAL OUTLAY PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  72,559,186
   Funds   in   Specific   Appropriation   1  shall  be  transferred  using
   nonoperating  budget  authority  to  the Lottery Capital Outlay and Debt
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for
   the  payment  of  debt  service.  There is appropriated from the Lottery
   Capital  Outlay  and  Debt  Service  Trust Fund, an amount sufficient to
   enable the payment of debt service resulting from these transfers.
   Funds  in  Specific  Appropriation  1  are  for  Fiscal  Year  2026-2027
   debt  service  on  all  bonds  authorized  pursuant to section 1013.737,
   Florida   Statutes,  for  class  size  reduction,  including  any  other
   continuing  payments  necessary  or  incidental  to the repayment of the
   bonds. These funds may be used to refinance any or all bond series if it
   is  in  the  best interest of the state as determined by the Division of
   Bond Finance.
   2   FIXED CAPITAL OUTLAY
       EDUCATIONAL FACILITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  6,328,962
   Funds  in  Specific  Appropriation  2  for  educational  facilities  are
   provided  for  debt  service  requirements associated with bond proceeds
   from  the Lottery Capital Outlay and Debt Service Trust Fund included in
   Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida,
   authorized pursuant to section 1013.737, Florida Statutes.
   Funds   in   Specific   Appropriation  2  shall  be  transferred,  using
   nonoperating  budget  authority,  to the Lottery Capital Outlay and Debt
   Service  Trust  Fund.  There  is  hereby  appropriated  from the Lottery
   Capital  Outlay  and  Debt  Service  Trust  Fund an amount sufficient to
   enable the payment of debt service resulting from these transfers.
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .  78,888,148
         TOTAL ALL FUNDS . . . . . . . . . .  78,888,148
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
   3   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
        SCHOLARSHIP PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  705,181,580
   From   the  funds  in  Specific  Appropriation  3,  the  Bright  Futures
   Scholarship awards for the 2026-2027 academic year shall be as follows:
   Academic  Scholars  shall receive an award equal to the amount necessary
   to  pay 100 percent of tuition and applicable fees for fall, spring, and
   summer terms.
   Medallion  Scholars shall receive an award equal to the amount necessary
   to  pay  75 percent of tuition and applicable fees for fall, spring, and
   summer terms. A Medallion Scholar who is enrolled in an associate degree
   program  at  a Florida College System institution shall receive an award
   equal  to  the  amount  necessary  to pay 100 percent of the tuition and
   applicable fees.
   For Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award
   per credit hour or credit hour equivalent shall be as follows:
   Gold Seal Vocational Scholars and Gold Seal CAPE Scholars
      Career Certificate Program.....................$ 39
      Applied Technology Diploma Program.............$ 39
      Technical Degree Education Program.............$ 48
   Gold Seal CAPE Scholars
      Bachelor of Science Program with Statewide
         Articulation Agreement......................$ 48
      Florida College System Bachelor of Applied
         Science Program.............................$ 48
   The additional stipend for Top Scholars shall be $44 per credit hour.
   4   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  102,954,076
   Funds   in   Specific   Appropriation   4   are  allocated  in  Specific
   Appropriation   67.   These  funds  are  provided  for  Florida  Student
   Assistance Grant (FSAG) public full-time and part-time programs.
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM TRUST FUNDS  . . . . . . . . . .  808,135,656
         TOTAL ALL FUNDS . . . . . . . . . .  808,135,656
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 SB 2502. The
   calculations  are  the  basis  for  the  appropriations  in  the General
   Appropriations Act in Specific Appropriations 5, 6, 88, and 89.
   5   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  486,211,876
   Funds   provided   in   Specific   Appropriation   5  are  allocated  in
   Specific Appropriation 88.
   6   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  103,776,356
   Funds  in  Specific  Appropriations  6  and 89 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation factor for prekindergarten to grade 3
   shall  be  $961.90, for grades 4 to 8 shall be $918.41, and for grades 9
   to  12  shall  be  $920.63. The class size reduction allocation shall be
   recalculated  based  on  enrollment  through the October 2026 FTE survey
   except as provided in section 1003.03(4), Florida Statutes. If the total
   class  size  reduction  allocation  is greater than the appropriation in
   Specific  Appropriations  6  and  89,  funds  shall  be  prorated to the
   level  of  the appropriation based on each district's calculated amount.
   The  Commissioner  of Education may withhold disbursement of these funds
   until  a  district  is in compliance with reporting information required
   for class size reduction implementation.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM TRUST FUNDS  . . . . . . . . . .  589,988,232
         TOTAL ALL FUNDS . . . . . . . . . .  589,988,232
PROGRAM: WORKFORCE EDUCATION
   7   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  129,828,034
   Funds   in   Specific   Appropriation   7   are  allocated  in  Specific
   Appropriation   121.  These  funds  are  provided  for  school  district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes.
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
   8   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  239,728,417
   Funds   in   Specific   Appropriation   8   are  allocated  in  Specific
   Appropriation 129.
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
   Funds  in  Specific  Appropriations  9  through  13 shall be expended in
   accordance  with  operating  budgets  which  must  be  approved  by each
   university's board of trustees.
   9   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  575,117,456
   Funds   in   Specific   Appropriation   9   are  allocated  in  Specific
   Appropriation 152.
  10   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  17,079,571
  11   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  11,463,937
  12   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  7,898,617
  13   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  824,574
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM TRUST FUNDS  . . . . . . . . . .  612,384,155
         TOTAL ALL FUNDS . . . . . . . . . .  612,384,155
TOTAL OF SECTION 1
       FROM TRUST FUNDS  . . . . . . . . . .  2,458,952,642
         TOTAL ALL FUNDS . . . . . . . . . .  2,458,952,642
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
   The moneys contained herein are appropriated from the named funds to the
   Department of Education as the amounts to be used to pay salaries, other
   operational expenditures, and fixed capital outlay.
EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
   The  Legislature  hereby  finds  and  determines that the items and sums
   designated  in  Specific Appropriations 15 through 18 and 21 through 22C
   from  the  Public  Education  Capital Outlay and Debt Service Trust Fund
   constitute  authorized capital outlay projects within the meaning and as
   required by Article XII, section 9(a)(2) of the Florida Constitution, as
   amended,  and  any other law. In accordance therewith, the moneys in the
   following  items  are  authorized  to  be  expended  for  the enumerated
   authorized capital outlay projects.
   The  sum  designated  for each project is the maximum sum to be expended
   for  each  specified  phase  of  the  project  from funds accruing under
   Article  XII,  section 9(a)(2) of the Florida Constitution. The scope of
   each project shall be planned so that the amounts specified shall not be
   exceeded,  or  any excess in costs shall be funded by sources other than
   this  appropriation.  Such  excess  costs  may be funded from the Public
   Education Capital Outlay and Debt Service Trust Fund only as a result of
   fund transfers pursuant to section 216.292(4)(c), Florida Statutes. Each
   project  shall  be  constructed  on  the  site  specified.  If  existing
   facilities  and  acquisition  of new sites are a part of these projects,
   each   such   building  and  site  must  be  certified  to  be  free  of
   contamination,  asbestos,  and  other  hazardous  materials  before  the
   facility  or site may be acquired. The provisions of section 216.301(2),
   Florida  Statutes,  shall apply to all capital outlay funds appropriated
   from the Public Education Capital Outlay and Debt Service Trust Fund for
   Fiscal  Year  2026-2027  in Specific Appropriations 15 through 18 and 21
   through 22C.
   The Executive Office of the Governor's Office of Policy and Budget shall
   establish  Fixed  Capital  Outlay  budget  authority  within appropriate
   accounts  to  enable  expenditure  of  funds  appropriated for the state
   universities,  the  Florida  School  for  the  Deaf  and  the Blind, the
   Division of Blind Services, public school districts, public broadcasting
   stations, and Florida colleges.
  14   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .  53,789,000
   Nonrecurring  funds  in  Specific  Appropriation  14  shall be allocated
   by  the  Board  of  Governors  to  the  state universities on a pro rata
   distribution basis in accordance with the Board of Governors Legislative
   Budget Request for funding from the Capital Improvements Fee Trust Fund,
   as  approved  on September 11, 2025. Each board of trustees shall report
   to  the  Board  of  Governors  the  funding  allocated  to each specific
   project.
  15   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  261,035,971
   Nonrecurring funds in Specific Appropriation 15 shall be allocated
   as follows:
   Charter Schools........................................... 260,235,971
   State University System...................................     800,000
   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
   shall  be  distributed  in  accordance  with section 1013.64(1), Florida
   Statutes.
  16   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  10,735,858
   Nonrecurring  funds  in  Specific  Appropriation 16 shall be distributed
   to  developmental  research  (laboratory)  schools  pursuant  to section
   1002.32(9),  Florida  Statutes,  and  to  charter schools sponsored by a
   state  university  or  Florida  College  System  institution pursuant to
   section 1002.33(17), Florida Statutes.
  16A  FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  185,879,337
   Nonrecurring  funds  in  Specific  Appropriation  16A shall be allocated
   as follows:
   THE COLLEGE OF THE FLORIDA KEYS
     Chiller Plant Infrastructure (SF 3063)....................   1,000,000
   DAYTONA STATE COLLEGE
     Aircraft Airframe/Power Plant (SF 2571)...................   1,000,000
     Campus Security and Safety Enhancements (SF 2572).........   1,300,000
   EASTERN FLORIDA STATE COLLEGE
     Dental Program Relocation & Expansion (SF 1048)...........   3,300,000
   FLORIDA GATEWAY COLLEGE
     ADA Compliance/Bathroom Renovation for Howard Conf.
       Center (SF 2822)........................................     850,000
   FLORIDA SOUTHWESTERN STATE COLLEGE
     Applied Technologies Facilities Expansion Hendry/Glades
       Center (SF 1634)........................................     350,000
     Charlotte Campus - Bldg E Health Professions Remodel (SF
       3188)...................................................   2,464,530
     Charlotte Campus - Bldg G Yarger Science Hall STEM
       Remodel (SF 1635).......................................   7,092,094
   FLORIDA STATE COLLEGE AT JACKSONVILLE
     Career Connection Center (SF 2650)........................   3,500,000
     Cecil Training Institute (SF 3038)........................   5,000,000
   GULF COAST STATE COLLEGE
     HVAC & Other Infrastructure Improvements (SF 3254)........   2,000,000
     Multi-Purpose Teaching Labs Facility (SF 3255)............   5,760,000
   HILLSBOROUGH COMMUNITY COLLEGE
     Campus Improvements (SF 3592).............................  50,000,000
     Southshore Workforce Education Center (SF 1991)...........   5,000,000
   INDIAN RIVER STATE COLLEGE
     Deferred Maintenance College Wide (SF 2069)...............   3,089,975
     Indiantown High School Expansion (SF 2071)................   9,900,000
   LAKE-SUMTER STATE COLLEGE
     HVAC-Improvements (SF 1900)...............................     430,000
     Renovation for Building #6 (SF 1901)......................   2,000,000
   NORTH FLORIDA COLLEGE
     Welding Program Expansion Project (SF 1552)...............     385,000
   NORTHWEST FLORIDA STATE COLLEGE
     Workforce Innovation Center (SF 3197).....................   5,000,000
   PALM BEACH STATE COLLEGE
     Boca Raton Administration (AD) Building Remodel (SF 1144).   4,800,000
   PASCO HERNANDO STATE COLLEGE
     Remodel Building N (SF 3769)..............................   2,000,000
   PENSACOLA STATE COLLEGE
     South Santa Rosa Health Science & Nursing Building (SF
       3465)...................................................   7,000,000
   POLK STATE COLLEGE
     Northeast Phase I (SF 2310)...............................   7,576,930
   SEMINOLE STATE COLLEGE
     Workforce Building B (SF 1238)............................  10,000,000
   SOUTH FLORIDA STATE COLLEGE
     Citrus Center-EMS Remodel (SF 3757).......................   5,983,845
     Regional Workforce Transportation and Firearms Training
       Center (SF 2983)........................................   5,000,000
   ST. JOHNS RIVER STATE COLLEGE
     Renovation, Classroom Building and Workforce Training
       Center Addition (SF 3692)...............................   9,386,963
   ST. PETERSBURG COLLEGE
     Applied Health & Student Success Center (SF 3754).........   5,000,000
   STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
     Parrish (SF 1119).........................................   7,500,000
     Venice (SF 1118)..........................................   5,000,000
   TALLAHASSEE STATE COLLEGE
     Gadsden Center Expansion - Phase 2 (SF 1459)..............   7,210,000
  17   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  233,212,800
   Nonrecurring  funds  in  Specific  Appropriation  17  shall be allocated
   as follows:
   FLORIDA A & M UNIVERSITY - FLORIDA STATE UNIVERSITY
     College of Engineering Building C (SF 1542)...............  20,000,000
   FLORIDA A & M UNIVERSITY
     College of Pharmacy and Pharmaceutical Sciences (SF 1528).   7,000,000
   FLORIDA ATLANTIC UNIVERSITY
     Health Professions Clinical Training and Research
       Facility (SF 1000)......................................  10,000,000
   FLORIDA GULF COAST UNIVERSITY
     AB10 Health Sciences Building (SF 3181)...................  27,412,800
     Babcock Ranch Learning, Research and Outreach Facility
       (SF 3182)...............................................  22,000,000
   FLORIDA INTERNATIONAL UNIVERSITY
     Hebert Wertheim College of Medicine Academic Health
       Sciences/Clinical Facility (SF 1137)....................  10,000,000
   FLORIDA POLYTECHNIC UNIVERSITY
     Student Achievement Center (StAC) (SF 2336)...............  10,000,000
   UNIVERSITY OF CENTRAL FLORIDA
     Discovery and Innovation Hub (SF 2590)....................  10,000,000
     Workforce Entrepreneurship Resource eXchange (SF 2166)....   5,000,000
   UNIVERSITY OF FLORIDA
     Advanced Brain Research and Innovation (SF 3716)..........  20,000,000
     Campus Infrastructure Enhancement (SF 3689)...............   1,000,000
     Dental School Building....................................  20,000,000
     Hamilton School Building Additional Space Renovation (SF
       2399)...................................................   1,800,000
     Norman Fixel Institute for Neurological Diseases..........  12,500,000
     IFAS - Animal Sciences Expansion & Renovation.............   4,000,000
     IFAS - Florida 4-H Camp Cherry Lake Outdoor Learning
       Center Facilities.......................................   5,000,000
     IFAS - TREC Pathology/Tissue Laboratory (SF 1005).........   5,500,000
   UNIVERSITY OF SOUTH FLORIDA
     College of AI, Cybersecurity and Computing Facility (SF
       2934)...................................................  15,000,000
     Florida Institute of Oceanography Keys Marine Lab
       Facility (SF 1018)......................................   4,000,000
     Health Translational Research Institute Facility (SF 3294)  15,000,000
   UNIVERSITY OF WEST FLORIDA
     Critical Infrastructure Expansion - Site Utility Plant
       (SF 3466)...............................................   8,000,000
  18   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  369,000,242
   Nonrecurring  funds  in  Specific  Appropriation  18  shall be allocated
   in accordance with section 1013.64(2), Florida Statutes, as follows:
     Baker Middle School (Year 2 of 3) (SF 2992)...............  51,939,586
     Bradford Middle/Senior High School (Year 1 of 3) (SF 2996)  13,169,835
     DeSoto High School (Year 2 of 3)..........................  36,307,690
     Gadsden PreK-8 (SF 1426)..................................  26,766,081
     Hardee Senior High School (Year 1 of 2)...................  68,800,279
     Hendry LaBelle High School (Year 3 of 3) (SF 3039)........  63,340,584
     Holmes PK-12 Ponce de Leon School (Year 1 of 3) (SF 3124).  11,548,232
     Lafayette PK-12 Combination School (Year 1 of 3) (SF 1450)  13,252,351
     Union PK-5 Lake Butler Elementary School (Year 2 of 3)
       (SF 3074)...............................................  29,519,032
     Wakulla High School (Year 3 of 3) (SF 1434)...............  54,356,572
  19   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .  6,958,997
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  469,946,651
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .  6,840,061
   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. These funds may be used to
   refinance  any  or all series if it is in the best interest of the state
   as  determined  by  the  Division  of  Bond Finance. If the debt service
   appropriated   for   this   program  in  Specific  Appropriation  19  is
   insufficient  due  to  interest  rate changes, issuance timing, or other
   circumstances,  the amount of the insufficiency is appropriated from the
   School  District  and Community College District Capital Outlay and Debt
   Service Trust Fund.
  20   FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SCHOOL DISTRICT AND
        COMMUNITY COLLEGE
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .  128,000,000
  21   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  11,882,154
   Nonrecurring  funds  in  Specific  Appropriation  21 are provided to the
   Florida School for the Deaf and the Blind for preventative maintenance.
  22   FIXED CAPITAL OUTLAY
       DIVISION OF BLIND SERVICES - CAPITAL
        PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  820,000
   Nonrecurring  funds  in  Specific  Appropriation 22 are provided for the
   Division  of  Blind  Services for repair and maintenance projects at the
   Daytona facility and Tampa district office.
  22A  FIXED CAPITAL OUTLAY
       PUBLIC BROADCASTING PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  7,566,202
   Funds  in  Specific  Appropriation  22A  are  provided for the following
   projects   to   correct  health  and  safety  issues,  correct  building
   deficiencies, and complete renovations at public broadcasting stations:
     WFIT-FM, Melbourne - Replace Satellite Dish...............      98,962
     WFSU-TV/FM, Tallahassee - Repaint Studio to Transmitter
       Link Tower..............................................      64,000
     WJCT-TV/FM, Jacksonville - Replace HVAC Chiller - Phase I.     758,750
     WJCT-TV/FM - Jacksonville - Renovate Restrooms - Phase II.     311,110
     WMFE-FM, Orlando - Replace Roof - Phase II................   4,286,435
     WMNF-FM, Tampa - Replace HVAC system - Phase II...........     847,246
     WQCS-FM, Ft. Pierce - Replace Tower.......................     733,600
     WUFT-TV/FM, Gainesville - Replace Tower Lights............     218,599
     WUSF-FM, Tampa/St. Petersburg - Replace Backup Tower......      79,500
     WUSF-FM Tampa/St. Petersburg - Replace Roof...............     168,000
  22B  FIXED CAPITAL OUTLAY
       PUBLIC SCHOOL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  18,220,000
   Nonrecurring  funds  in  Specific  Appropriation  22B shall be allocated
   as follows:
     Dixie District School Consolidation- Old Town Elementary
       Classroom Addition (SF 1500)............................     500,000
     Glades - School District Roofing Project (SF 3287)........   4,500,000
     Hardee - Renovation of 1948 High School to Consolidate
       School District Office (SF 3543)........................  12,000,000
     Hernando County School District - Space Hub and
       Incubation Center (SF 3278).............................     350,000
     Liberty - School District School Safety Window Hardening
       (SF 1462)...............................................     120,000
     Walton - Seacoast Collegiate High School Dual Enrollment
       and Workforce Center Expansion (SF 3202)................     750,000
  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:
     Lake Technical College Workforce Education Center South
       (SF 1910)...............................................   3,700,000
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .  1,767,587,273
         TOTAL ALL FUNDS . . . . . . . . . .  1,767,587,273
VOCATIONAL REHABILITATION
   For  funds  in Specific Appropriations 24 through 37A for the Vocational
   Rehabilitation  Program,  the  Department of Education is the designated
   state  agency for purposes of compliance with the Federal Rehabilitation
   Act of 1973, as amended.
   If  the  department  identifies additional resources that may be used to
   maximize  federal  matching  funds  for  the  Vocational  Rehabilitation
   Program,  the  department  shall  submit a budget amendment prior to the
   expenditure  of  the funds, in accordance with the provisions of chapter
   216, Florida Statutes.
     APPROVED SALARY RATE  47,752,554
  24   SALARIES AND BENEFITS       POSITIONS      878.00
        FROM GENERAL REVENUE FUND  . . . . .       13,772,459
        FROM ADMINISTRATIVE TRUST FUND . . .  292,494
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  54,021,399
  25   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  1,628,520
  26   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  6,686
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  12,764,837
  27   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .        9,083,047
   From  the  funds  in  Specific  Appropriation  27,  recurring  funds are
   provided for the following base appropriations projects:
     Adults with Disabilities - Helping People Succeed.........     109,006
     Broward County Public Schools Adults with Disabilities....     800,000
     Flagler Adults with Disabilities Program..................     535,892
     Gadsden Adults with Disabilities Program..................     100,000
     Gulf Adults with Disabilities Program.....................      35,000
     Jackson Adults with Disabilities Program..................   1,019,247
     Leon Adults with Disabilities Program.....................     225,000
     Miami-Dade Adults with Disabilities Program...............   1,125,208
     Arc of Palm Beach County - formerly known as Palm Beach
       Habilitation Center.....................................     225,000
     Sumter Adults with Disabilities Program...................      42,500
     Tallahassee State College Adults with Disabilities Program      25,000
     Taylor Adults with Disabilities Program...................      42,500
     Wakulla Adults with Disabilities Program..................      42,500
   From  the  funds  in  Specific  Appropriation 27, nonrecurring funds are
   provided for the following appropriations projects:
     Arc of South Florida - Culinary Training for Individuals
       with Disabilities and Mental Illness (SF 1405)..........     956,194
     Boca School for Autism: Bridge to Success (B2S)
       Micro-Enterprise Vocational Job Training Program (SF
       1039)...................................................     200,000
     Brevard Adults with Disabilities Project (SF 1260)........     300,000
     Bridging the Gap in Employment for People with Unique
       Abilities (SF 1358).....................................     800,000
     Els Center for Autism Specialized Workforce Training
       Program (SF 2031).......................................     350,000
     HabCenter Boca Raton - Employment and Empowerment
       Programs for Individuals with Disabilities (SF 2112)....     350,000
     Jacksonville School for Autism Supportive Transition &
       Employment Placement (STEP) Program (SF 2696)...........     300,000
     NextStep Autism Transition Program (SF 3137)..............     400,000
     The Voice Inside: Youth Mental Health, Success, &
       Employment for All Abilities (SF 2153)..................     350,000
   From  the  funds  in  Specific  Appropriation  27, $750,000 in recurring
   funds is provided for the Inclusive Transition and Employment Management
   Program  (ITEM),  which  shall  be  used  to  provide  young adults with
   disabilities  who  are  between  the ages of 16 and 28 with transitional
   skills,  education,  and  on-the-job experience to allow them to acquire
   and  retain  permanent  employment, pursuant to section 1007.36, Florida
   Statutes.
  28   OPERATING CAPITAL OUTLAY
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  25,000
  29   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,961,015
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  16,608,886
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,500,000
   From  the  funds  in  Specific Appropriation 29, $1,018,000 in recurring
   funds  from the General Revenue Fund is appropriated for the High School
   High Tech Program.
   From   the   funds   in   Specific   Appropriation   29,   $325,000   in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida  Alliance  for  Assistive  Services  and  Technology (FAAST) (SF
   1656).
  30   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,582,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  5,087,789
   Funds  in  Specific  Appropriation  30  the recurring sums of $1,232,004
   from   the   General  Revenue  Fund  and  $5,087,789  from  the  Federal
   Rehabilitation  Trust  Fund  shall  be  allocated  to  the  Centers  for
   Independent  Living and shall be distributed according to the formula in
   the  most  recently approved State Plan for Independent Living. From the
   Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded
   from  Social  Security reimbursements (program income) provided that the
   Social Security reimbursements are available.
   The  State Plan for Independent Living may include provisions related to
   financial  needs  testing  and  financial participation of consumers, as
   agreed upon by all signatories to the plan.
   From   the   funds   in   Specific   Appropriation   30,   $350,000   in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Community Transition Services for Adults with Disabilities (SF 1389).
  31   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       33,158,559
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  113,424,062
  32   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  779,482
  33   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  97,655
  34   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  57,151
        FROM ADMINISTRATIVE TRUST FUND . . .  1,062
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  254,162
  35   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  154,316
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  515,762
  36   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  252,732
  37   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  293,178
  37A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .  350,000
   Funds   in   Specific   Appropriation  37A  are  provided  for  Learning
   Independence   for   Tomorrow   (LiFT):   Family   Resource  Center  for
   Neurodiverse Families (SF 2473).
TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       60,125,237
       FROM TRUST FUNDS  . . . . . . . . . .  207,547,020
         TOTAL POSITIONS . . . . . . . . . .      878.00
         TOTAL ALL FUNDS . . . . . . . . . .  267,672,257
BLIND SERVICES, DIVISION OF
     APPROVED SALARY RATE  14,226,214
  38   SALARIES AND BENEFITS       POSITIONS      279.75
        FROM GENERAL REVENUE FUND  . . . . .        6,532,041
        FROM ADMINISTRATIVE TRUST FUND . . .  510,029
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  13,607,190
  39   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  161,282
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  326,329
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  11,079
  40   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  415,191
        FROM ADMINISTRATIVE TRUST FUND . . .  40,774
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  2,473,307
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  44,395
  41   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - COMMUNITY REHABILITATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .  847,347
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  4,100,913
  42   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  54,294
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  235,198
  43   FOOD PRODUCTS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  200,000
  44   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  120,000
  45   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,904,159
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  21,762,812
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  252,746
   From  the  funds  in  Specific  Appropriation  45,  recurring funds from
   the   General   Revenue   Fund  are  provided  for  the  following  base
   appropriations projects:
     Blind Babies Successful Transition from Preschool to
       School..................................................   2,438,004
     Blind Children's Program..................................     200,000
     Florida Association of Agencies Serving the Blind.........     500,000
     Lighthouse for the Blind - Miami..........................     150,000
     Lighthouse for the Blind - Pasco/Hernando.................      50,000
   From  the  funds  in  Specific  Appropriation 45, nonrecurring funds are
   provided for the following appropriations projects:
     Florida Association of Agencies Serving the Blind (FASB)
       (SF 1224)...............................................     350,000
     Lighthouse of Broward for the Blind & Visually Impaired -
       Vital Living for Seniors Program (SF 3441)..............     350,000
     Maintaining Independence for the Blind - Rehabilitation
       Services for Individuals with Vision Loss (SF 3009).....     150,000
     Mobile Education Center   Services to Blind and Low
       Vision Residents Access Expansion (SF 1393).............     848,000
  46   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  56,140
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  875,000
  47   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  35,000
  48   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  70,768
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  144,435
  49   SPECIAL CATEGORIES
       LIBRARY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  89,735
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  100,000
   From  the  funds  in  Specific  Appropriation  49,  $50,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Braille &
   Talking Book Library (base appropriations project).
  50   SPECIAL CATEGORIES
       VENDING STANDS - EQUIPMENT AND SUPPLIES
        FROM GENERAL REVENUE FUND  . . . . .  200,000
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  9,639,345
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,044,821
  51   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  18,158
  52   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  3,162
        FROM ADMINISTRATIVE TRUST FUND . . .  2,915
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  93,452
  53   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  686,842
  54   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  249,902
  55   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  243,315
  55A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .  350,000
   Funds  in  Specific  Appropriation  55A  are  provided  for  the Florida
   Center  for  the  Blind  -  Workforce  Education and Training Center for
   Visually Impaired Adults (SF 2919).
TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       25,684,119
       FROM TRUST FUNDS  . . . . . . . . . .  56,817,957
         TOTAL POSITIONS . . . . . . . . . .      279.75
         TOTAL ALL FUNDS . . . . . . . . . .  82,502,076
PROGRAM: 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
   1011.521, Florida Statutes.
  56   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000
   From  the  funds  in  Specific Appropriation 56, $3,500,000 in recurring
   funds  is  appropriated  for  a  base  appropriations  project  for  the
   University of Miami Medical Training and Simulation Laboratory.
  57   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       33,104,285
   From  the  funds  in  Specific Appropriation 57, $30,771,685 is provided
   for the following institutions, which shall only be expended for student
   access and retention, or direct instructional purposes:
     Bethune-Cookman University................................  16,960,111
     Edward Waters University..................................   6,429,526
     Florida Memorial University...............................   7,382,048
   From  the  funds  in  Specific Appropriation 57, $1,000,000 in recurring
   funds  is  provided  for  the  Edward  Waters  University - Institute on
   Criminal Justice (base appropriations project).
   From   the   funds   in   Specific   Appropriation   57,  $1,332,600  in
   nonrecurring  funds  is  provided for the Edward Waters University - EWU
   Living, Learning, and Community Multiplex (SF 2652)
  58   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .       13,245,000
   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.
   From  the  funds  in  Specific Appropriation 58, $5,000,000 in recurring
   funds is provided for the following base appropriations projects:
     Embry-Riddle - Aerospace Academy..........................   3,000,000
     Jacksonville University - EPIC............................   2,000,000
   From  the  funds  in  Specific  Appropriation 58, nonrecurring funds are
   provided for the following appropriations projects:
   Embry-Riddle Aeronautical University
     Embry-Riddle Aeronautical University & University of
       Central Florida Hypersonic Equipment (SF 2573)..........   2,500,000
   Jacksonville University's
     Accelerated Nursing Programs (SF 3177)....................     350,000
   Saint Leo University
     Nursing Program Expansion to Meet Regional Demand (SF
       2277)...................................................     350,000
   Webber International University
     Safety Enhancement Initiative (SF 3529)...................      45,000
  59   SPECIAL CATEGORIES
       EFFECTIVE ACCESS TO STUDENT EDUCATION
        GRANT
        FROM GENERAL REVENUE FUND  . . . . .      136,901,500
   Funds  in  Specific  Appropriation  59  are  provided  for the Effective
   Access to Student Education (EASE) Grant Program. Funds shall be used to
   support 38,272 qualified Florida resident students at $3,500 per student
   for  tuition  assistance  pursuant  to  sections  1009.89  and 1009.521,
   Florida  Statutes. From these funds, a maximum of $5,000,000 may be used
   for  the  EASE  Plus incentive program to provide an additional award to
   support   students  enrolled  in  upper-level  courses  within  quality,
   high-demand  programs  at institutions eligible for the Effective Access
   to  Student Education Grant Program under sections 1009.89 and 1009.521,
   Florida  Statutes.  Eligible  programs include Teaching, Nursing, Allied
   Health,  Agriculture/Veterinary  Science,  Cyber  Security,  and Digital
   Arts/Computer Graphics.
   The Office of Student Financial Assistance may prorate the EASE award in
   the  second  term  and provide a lesser amount if the appropriated funds
   are insufficient to fully award all eligible students. Additionally, the
   office   may  reallocate  funds  between  institutions  if  an  eligible
   institution  fails  to  reach  its  estimated  2026-2027 enrollment. The
   office shall prorate the EASE Plus award based on the number of eligible
   students. The office may reallocate undisbursed funds from the EASE Plus
   incentive  program  to  the EASE Grant program if the funds appropriated
   for  the  EASE  Grant program are insufficient to provide the full award
   amount  to all eligible students. By February 1, 2027, the Department of
   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.
  59A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        5,135,967
   From  the  funds  in  Specific Appropriation 59A, nonrecurring funds are
   provided for the following appropriations projects:
   Edward Waters University
     EWU Living, Learning, and Community Multiplex (SF 2652)...     667,400
   Florida Southern College
     Workforce Readiness Expansion (SF 2340)...................   3,775,000
   Palm Beach Atlantic University
     LeMieux Center for Public Policy (SF 1683)................     350,000
   Webber International University
     Safety Enhancement Initiative (SF 3529)...................     343,567
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      191,886,752
         TOTAL ALL FUNDS . . . . . . . . . .  191,886,752
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
  60   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       35,000,000
   From   the   funds   in   Specific   Appropriation  60,  $15,000,000  in
   nonrecurring  funds  is  provided  to  the  Department  of Education for
   District Workforce Education to implement the provisions relating to the
   Open  Door Grant Program in section 1009.895, Florida Statutes. The base
   allocation  for  each  eligible  district  is  $50,000  for  Fiscal Year
   2026-2027.
   From   the   funds   in   Specific   Appropriation  60,  $20,000,000  in
   nonrecurring  funds  is  provided to the Department of Education for the
   Florida  College System to implement the provisions relating to the Open
   Door  Grant  Program  in  section  1009.895,  Florida Statutes. The base
   allocation  for  each  eligible  institution  is $50,000 for Fiscal Year
   2026-2027.
  61   SPECIAL CATEGORIES
       GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       35,172,921
  62   SPECIAL CATEGORIES
       FIRST GENERATION IN COLLEGE MATCHING GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,617,326
   From  the  funds  in  Specific  Appropriation  62,  $2,654,332  shall be
   allocated  to  First  Generation  in  College Matching Grant Programs at
   Florida  colleges  for  need-based  financial  assistance as provided in
   section  1009.701,  Florida Statutes. If required matching funds are not
   raised  by  participating  Florida  colleges  or  state  universities by
   December  1,  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.
  63   SPECIAL CATEGORIES
       PREPAID TUITION SCHOLARSHIPS
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000
  64   SPECIAL CATEGORIES
       FLORIDA ABLE, INCORPORATED
        FROM GENERAL REVENUE FUND  . . . . .        1,770,000
  64A  SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL INCENTIVE FOR
        PROFESSIONAL EDUCATORS (RIPE) PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000
   Funds  in  Specific  Appropriation 64A are provided to the Department of
   Education  for  the  Rural  Incentive  for Professional Educators (RIPE)
   Program pursuant to section 1009.635, Florida Statutes.
  65   SPECIAL CATEGORIES
       GRANTS AND AID - NURSING STUDENT LOAN
        REIMBURSEMENT/ SCHOLARSHIPS
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .  1,233,006
  66   FINANCIAL ASSISTANCE PAYMENTS
       MARY MCLEOD BETHUNE SCHOLARSHIP
        FROM GENERAL REVENUE FUND  . . . . .  160,500
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .  160,500
  67   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .      205,412,333
   From  the  funds  in  Specific  Appropriations  4  and  67,  the  sum of
   $307,061,409 is provided pursuant to the following guidelines:
     Florida Student Assistance Grant - Public Full & Part Time 236,044,017
     Florida Student Assistance Grant - Private................  23,612,502
     Florida Student Assistance Grant - Postsecondary..........   6,430,443
     Florida Student Assistance Grant - Career Education.......   3,309,050
     Children/Spouses of Deceased/Disabled Veterans............  35,566,577
     Florida Work Experience...................................   1,569,922
     Rosewood Family Scholarships..............................     256,747
     Florida Farmworker Scholarships...........................     272,151
   From  the  funds  in  Specific Appropriation 67, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Honorably
   Discharged  Graduate  Assistance Program, which is a base appropriations
   project.  Such  funds  are  provided for supplemental need-based veteran
   educational  benefits  and  shall  be  used  to assist in the payment of
   living  expenses  during holiday and semester breaks for active duty and
   honorably  discharged members of the Armed Forces who served on or after
   September  11,  2001.  To  ensure  students  in  both public and private
   institutions  have  an  opportunity  to  receive funding, allocations to
   institutions  shall  be  prorated  based on the number of total eligible
   students at eligible institutions.
   From  the  funds  in  Specific  Appropriation  67, $305,000 in recurring
   funds  from  the General Revenue Fund is provided for the Randolph Bracy
   Ocoee   Scholarship   Program.  The  program  shall  provide  up  to  50
   scholarships  to  eligible students annually, in an amount up to $6,100,
   not to exceed the amount of the student's tuition and registration fees.
   To  be  eligible for an award, a student must: be a direct descendant of
   victims  of  the  Ocoee Election Day Riots of November 1920 or a current
   African-American   resident  of  Ocoee;  meet  the  general  eligibility
   requirements  for  student  eligibility  as provided in section 1009.40,
   Florida  Statutes;  file  an  application  within  the  established time
   limits;  and  be  enrolled  as  a  degree-seeking or certificate-seeking
   student  at  a  state  university,  Florida  College System institution,
   Historically  Black College or University, or a career center authorized
   by  law.  The  department shall rank eligible initial applicants for the
   purpose  of  awarding  scholarships  based on need, as determined by the
   department.
   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.
   Institutions  that  received  state  funds  in Fiscal Year 2025-2026 for
   student  scholarships  or  grants  administered by the Office of Student
   Financial  Assistance shall submit the following two reports in a format
   prescribed by the Department of Education; both due by December 1, 2026.
   A  report  of  the following information by institution: 1) federal loan
   information,  including  the  total  federal  loan amounts disbursed and
   total  number  of  students  who  received federal loans; and 2) student
   level  data  for  all  grants,  scholarships, and awards to students who
   applied for and/or received state-funded tuition assistance and aid.
  68   FINANCIAL ASSISTANCE PAYMENTS
       OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY
        REIMBURSEMENT
        FROM GENERAL REVENUE FUND  . . . . .  250,000
   Funds  in  Specific  Appropriation  68  are  provided  for reimbursement
   for   law   enforcement   equivalency   training.   The  department,  in
   consultation  with  the  Department  of Law Enforcement, shall reimburse
   eligible   applicants  who  relocate  from  outside  the  state  or  who
   transition  from  service  in  the special operations forces to become a
   full-time  law  enforcement  officer  within  this  state  for  eligible
   expenses  incurred  while  obtaining  a  Florida law enforcement officer
   certification.  Funds  shall  be  awarded  on a first-come, first-served
   basis pursuant to section 1009.8961, Florida Statutes.
  69   FINANCIAL ASSISTANCE PAYMENTS
       FLORIDA FIRST RESPONDER SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
   Funds  in  Specific  Appropriation  69  are  provided  for  the  Florida
   First  Responder  Scholarship  to  assist  in  the  recruitment of first
   responders  within  the  state  by  providing  financial  assistance  to
   trainees who enroll in an approved training program at a Florida College
   System  institution  or school district technical center. Funds shall be
   awarded   on  a  first-come,  first-served  basis  pursuant  to  section
   1009.896, Florida Statutes.
  70   FINANCIAL ASSISTANCE PAYMENTS
       GRANTS AND AIDS - DUAL ENROLLMENT
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,050,000
   Funds  in  Specific  Appropriation  70  are  provided  to support public
   postsecondary  institutions  and  an  independent college or university,
   which  is  not  for  profit,  is  accredited  by  a regional or national
   accrediting  agency  recognized  by  the  United  States  Department  of
   Education,  and  confers  degrees as defined in section 1005.02, Florida
   Statutes,  in  providing  dual  enrollment  pursuant to section 1009.30,
   Florida Statutes.
  71   FINANCIAL ASSISTANCE PAYMENTS
       GRADUATION ALTERNATIVE TO TRADITIONAL
        EDUCATION (GATE) SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000
   Funds  in  Specific  Appropriation  71  are  provided  to support public
   postsecondary  institutions  in  providing the Graduation Alternative to
   Traditional  Education  (GATE)  program  pursuant  to  section 1009.711,
   Florida Statutes.
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      332,433,080
       FROM TRUST FUNDS  . . . . . . . . . .  1,393,506
         TOTAL ALL FUNDS . . . . . . . . . .  333,826,586
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
  72   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM FEDERAL GRANTS TRUST FUND . . .  100,000
  73   FINANCIAL ASSISTANCE PAYMENTS
       TRANSFER DEFAULT FEES TO THE STUDENT LOAN
        GUARANTY RESERVE TRUST FUND
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .  5,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
       FROM TRUST FUNDS  . . . . . . . . . .  105,000
         TOTAL ALL FUNDS . . . . . . . . . .  105,000
EARLY LEARNING
PROGRAM: EARLY LEARNING SERVICES
     APPROVED SALARY RATE  6,828,730
  74   SALARIES AND BENEFITS       POSITIONS       97.00
        FROM GENERAL REVENUE FUND  . . . . .        5,555,739
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  4,571,748
  75   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  118,840
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  220,160
  76   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  455,745
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  658,048
        FROM WELFARE TRANSITION TRUST FUND .  265,163
  77   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  5,000
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  15,000
  78   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,150,211
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  3,187,328
        FROM FEDERAL GRANTS TRUST FUND . . .  225,000
  79   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        3,228,957
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  16,391,043
        FROM WELFARE TRANSITION TRUST FUND .  3,900,000
   From  the  funds  in  Specific  Appropriation 79, the following projects
   are  funded  with  nonrecurring funds from the General Revenue Fund that
   shall be allocated as follows:
     Childcare Network Educator Tool Kits for Florida's
       Military Kids (SF 3150).................................      60,000
     ECS4Kids Early Learning Center (SF 3374)..................      15,000
     Florida Center for Early Childhood Professional
       Recognition (SF 3595)...................................     350,000
     Miami-Dade County Public Schools VPK Expansion of
       Parental Choice Programs (SF 1812)......................     250,000
     Preschool Emergency Alert Response System (PEARLS) (SF
       1035)...................................................     395,000
     Seminole County Public Schools' Center for Early Learning
       (SF 2725)...............................................     350,000
   From   the   funds   in   Specific   Appropriation  79,  $10,000,000  in
   recurring  funds  from  the Child Care and Development Block Grant Trust
   Fund  are  provided  for  the  Teacher  Education and Compensation Helps
   Program (T.E.A.C.H.) as provided in section 1002.95, Florida Statutes.
   From  the  funds  in  Specific Appropriation 79, $1,400,000 in recurring
   funds  and  $2,500,000 in nonrecurring funds from the Welfare Transition
   Trust  Fund are provided for the Home Instruction Program for Pre-School
   Youngsters  (HIPPY)  (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. Early learning coalitions
   will  work  with  HIPPY  program  staff to identify participant families
   based  on  poverty,  parents'  limited  education,  and  willingness  to
   actively participate in all aspects of the HIPPY program (recurring base
   appropriations project).
   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.
   From  the  funds  in  Specific Appropriation 79, $1,808,957 in recurring
   funds  from  the  General  Revenue  Fund  (recurring base appropriations
   project)  and  $2,891,043  in nonrecurring funds from the Child Care and
   Development Block Grant Trust Fund are provided for the Children's Forum
   to continue the Help Me Grow Florida Network (SF 1780).
  80   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      155,995,939
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  871,209,466
        FROM FEDERAL GRANTS TRUST FUND . . .  500,000
        FROM WELFARE TRANSITION TRUST FUND .  94,112,427
   The  school  readiness  program  reimbursement  rates  for the 2026-2027
   fiscal  year  are  incorporated  by  reference  in  SB 2502.  The school
   readiness  program  reimbursement  rates are the basis for this specific
   appropriation.
   From   the   funds   in   Specific  Appropriation  80,  $978,367,832  is
   provided  for  the  School  Readiness  Program and is allocated to early
   learning coalitions as follows:
     Alachua...................................................  10,782,812
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.  17,086,759
     Brevard...................................................  23,794,822
     Broward...................................................  97,702,332
     Charlotte, DeSoto, Highlands, Hardee......................  12,097,460
     Columbia, Hamilton, Lafayette, Union, Suwannee............  10,095,678
     Dade, Monroe.............................................. 130,426,063
     Dixie, Gilchrist, Levy, Citrus, Sumter....................  12,109,621
     Duval.....................................................  56,580,869
     Escambia..................................................  15,817,704
     Hendry, Glades, Collier, Lee..............................  38,035,541
     Hillsborough..............................................  78,714,219
     Lake......................................................  14,505,549
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................  21,465,565
     Manatee...................................................  16,659,622
     Marion....................................................  15,381,555
     Martin, Okeechobee, Indian River..........................  12,185,993
     Okaloosa, Walton..........................................   9,824,746
     Orange....................................................  74,837,684
     Osceola...................................................  20,350,819
     Palm Beach................................................  75,369,121
     Pasco, Hernando...........................................  23,134,272
     Pinellas..................................................  33,797,040
     Polk......................................................  40,519,737
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  23,784,080
     St. Lucie.................................................  19,348,359
     Santa Rosa................................................   5,976,655
     Sarasota..................................................  10,447,262
     Seminole..................................................  14,781,011
     Volusia, Flagler..........................................  28,977,854
     Redlands Christian Migrant Association....................  13,777,028
   From  the  funds  in  Specific Appropriation 80, provided for the School
   Readiness  Program  and  allocated to the early learning coalitions, the
   Division  of  Early  Learning shall have the ability to reallocate funds
   between  early  learning  coalitions if an early learning coalition does
   not  have  eligible  children  on  its  waiting  list  and  has  met its
   expenditure  cap pursuant to section 1002.89, Florida Statutes. At least
   14  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
   be   used  to  allocate  School  Readiness  Fraud  Restitution  payments
   collected in the prior year.
   From   the   funds   in   Specific   Appropriation  80,  $40,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Department  of  Education to administer the
   differential  payment program allocation established pursuant to section
   1002.89(1)(c), Florida Statutes.
   From   the   funds   in   Specific   Appropriation  80,  $70,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the Division of Early Learning to administer the
   Gold  Seal  Quality  Care  program  allocation  established  pursuant to
   section 1002.89(1)(b), Florida Statutes.
   From   the   funds   in   Specific   Appropriation   80,  $2,500,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the Division of Early Learning to administer the
   special  needs  differential  allocation established pursuant to section
   1002.89(1)(d), Florida Statutes.
   For  the  funds  in  Specific  Appropriation  80,  expenditures for Gold
   Seal  Quality  Care  Program  and  special  needs  differential payments
   directly  to  child care providers shall be reported as direct services.
   The  Division  of  Early Learning shall have the authority to reclassify
   these   payments   by   the  early  learning  coalitions  and  statewide
   contractors   to  meet  targeted  federal  requirements  to  the  extent
   allowable in the state's approved Child Care and Development Fund Plan.
   From   the   funds   in   Specific   Appropriation  80,  $30,000,000  in
   recurring  funds  from  the Child Care and Development Block Grant Trust
   Fund  is  provided  to  expand  the  provision of services to low income
   families  at  or  below 70 percent of the state median income as long as
   the  income does not exceed 85 percent of the state median income. Local
   matching  funds  can  be  derived  from  local  governments,  employers,
   charitable  foundations,  and  other sources so that Florida communities
   can create local partnerships focused on using the state and local funds
   for  direct services and expanding the number of school readiness slots.
   To  be  eligible for funding, an early learning coalition must match its
   portion  of  the  state  funds  with  a dollar-for-dollar match of local
   funds. The Division of Early Learning shall establish procedures for the
   match  program  which  shall  include  giving priority to early learning
   coalitions  whose  local  match  complies  with  federal  Child Care and
   Development Block Grant matching requirements.
   The  Division  of Early Learning shall provide a report 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 by December 1, 2026, that includes the
   following information about the division's allocation of the $30,000,000
   in local matching funds provided in Specific Appropriation 81 of chapter
   2025-198,  Laws  of  Florida:  (1) the amount of funds allocated to each
   early learning coalition and a breakdown, by coalition, of the amount of
   funds  expended  by  the  coalition  on  direct  services and the amount
   expended  by  the coalition on expanding school readiness slots, and (2)
   the total number of school readiness slots funded by each early learning
   coalition with the local matching funds.
   From   the   funds   in  Specific  Appropriation  80,  provided  to  the
   Redlands  Christian  Migrant Association, the Division of Early Learning
   shall  reimburse  the association for their school readiness services at
   the association's approved Fiscal Year 2024-2025 rates.
  82   SPECIAL CATEGORIES
       GRANTS AND AIDS- EARLY LEARNING STANDARDS
        AND ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .        2,319,772
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  3,151,748
   From  the  funds  in  Specific Appropriation 82, $3,151,748 in recurring
   funds  from  the  Child  Care and Development Block Grant Trust Fund and
   $2,319,772  in  nonrecurring  funds  from  the  General Revenue Fund are
   provided  to  the Department of Education to continue the implementation
   of  the  Voluntary  Prekindergarten  Program  Assessments as required in
   section 1002.68, Florida Statutes.
  83   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  7,046
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  14,319
  84   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      433,773,635
   From   the   funds   in   Specific  Appropriation  84,  $430,999,744  in
   recurring  funds is provided for the Voluntary Prekindergarten Education
   Program  as  provided  in  sections  1002.51  through  1002.79,  Florida
   Statutes,  and  shall  be  allocated  to  early  learning  coalitions as
   indicated  below.  Pursuant  to the provisions of section 1002.71(3)(a),
   Florida Statutes, for Fiscal Year 2026-2027, the base student allocation
   per  full-time  equivalent  student for the school year program shall be
   $3,029,  and the base student allocation for the summer program shall be
   $2,586.  The  allocation  shall  include five percent in addition to the
   base  student  allocation to fund administrative and other program costs
   of   the   early   learning   coalitions   related   to   the  Voluntary
   Prekindergarten Education Program.
   From  the  funds  in  Specific  Appropriation  84, $430,999,744 shall be
   allocated as follows:
     Alachua...................................................   3,916,228
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.   4,609,912
     Brevard...................................................  13,076,141
     Broward...................................................  37,348,791
     Charlotte, DeSoto, Highlands, Hardee......................   4,784,828
     Columbia, Hamilton, Lafayette, Union, Suwannee............   2,823,338
     Dade, Monroe..............................................  60,411,017
     Dixie, Gilchrist, Levy, Citrus, Sumter....................   4,952,609
     Duval.....................................................  22,521,052
     Escambia..................................................   4,272,445
     Hendry, Glades, Collier, Lee..............................  23,218,655
     Hillsborough..............................................  30,764,542
     Lake......................................................   7,783,967
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................   6,800,079
     Manatee...................................................   8,376,347
     Marion....................................................   5,527,521
     Martin, Okeechobee, Indian River..........................   7,059,864
     Okaloosa, Walton..........................................   6,143,938
     Orange....................................................  35,065,933
     Osceola...................................................   9,918,893
     Palm Beach................................................  31,604,665
     Pasco, Hernando...........................................  17,556,120
     Pinellas..................................................  13,365,708
     Polk......................................................  13,281,144
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  17,515,563
     St. Lucie.................................................   7,963,561
     Santa Rosa................................................   3,079,499
     Sarasota..................................................   5,090,263
     Seminole..................................................  11,217,790
     Volusia, Flagler..........................................  10,949,331
   From  the  funds  provided  in  Specific Appropriation 84, $2,773,891 in
   recurring funds are provided to the Department of Education to establish
   the Voluntary Prekindergarten Summer Bridge Program established pursuant
   to section 1008.25(5)(b), Florida Statutes.
  85   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  23,607
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  10,692
  86   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,248,383
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  2,312,628
  87   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .  166,702
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  225,056
TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      604,049,576
       FROM TRUST FUNDS  . . . . . . . . . .  1,000,969,826
         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .  1,605,019,402
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 SB 2502. The
   calculations  are  the  basis  for  the  appropriations  in  the General
   Appropriations Act in Specific Appropriations 5, 6, 88, and 89.
  88   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .   12,341,536,058
        FROM STATE SCHOOL TRUST FUND . . . .  458,438,902
   Funds  in  Specific  Appropriations  5 and 88 shall be allocated using a
   base student allocation of $5,422.60 for the FEFP.
   From  the  funds  in  Specific  Appropriations 5 and 88, $100,344,840 is
   provided  for  school districts and charter schools to use for increased
   personnel compensation costs or to provide salary increases to full-time
   classroom  teachers and certified prekindergarten teachers funded in the
   Florida  Education  Finance  Program, and other instructional personnel.
   Each  school  district  and charter school shall use 0.63 percent of its
   base FEFP funding amount as provided in SB 2500.
   From  the  funds  in  Specific Appropriations 5 and 88, 8.52 percent, or
   $1,357,044,417, of the base Florida Education Finance Program funding is
   provided  to  maintain prior year salary increases provided to classroom
   teachers  and other instructional personnel pursuant to section 1011.62,
   Florida Statutes.
   Funds  in  Specific  Appropriations  5  and  88  are  provided  for  the
   supplemental   allocation   for   juvenile  justice  education  programs
   allocated  pursuant to section 1011.62, Florida Statutes. The allocation
   factor shall be $920.01.
   The  comparable  wage  factor  (CWF)  for  each school district shall be
   calculated and applied to the Florida Education Finance Program pursuant
   to section 1011.62, Florida Statutes.
   The   additional   value  of  the  full-time  equivalent  (FTE)  student
   membership  for  the  small district factor pursuant to section 1011.62,
   Florida Statutes, is 1.0373.
   Total   Required  Local  Effort  for  Fiscal  Year  2026-2027  shall  be
   $11,195,422,835. The total amount shall include adjustments made for the
   calculation pursuant to section 1011.62, Florida Statutes.
   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. This
   millage shall be used to calculate the discretionary millage compression
   supplement pursuant to section 1011.62, Florida Statutes. To be eligible
   for the supplement, a district must levy the maximum.
   Funds  in  Specific  Appropriations  5  and  88  are  provided  for  the
   State-Funded  Discretionary  Contribution  pursuant  to section 1011.62,
   Florida Statutes.
   Funds  in  Specific  Appropriations  5  and  88  are  based upon program
   cost factors for Fiscal Year 2026-2027 as follows:
   1. Basic Programs
      A. K-3 Basic................................................1.107
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................0.965
   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.515
      B. Support Level 5..........................................5.906
   3. English for Speakers of Other Languages ....................1.161
   4. Programs for Grades 9-12 Career Education...................1.090
   Funds  in  Specific  Appropriations  5  and  88  are  provided  for  the
   Exceptional  Student  Education  (ESE) Guaranteed Allocation pursuant to
   section  1011.62,  Florida Statutes. The ESE Guaranteed Allocation funds
   are  provided  in  addition  to  the funds for each eligible exceptional
   student  in  the  per  full-time  equivalent  (FTE) student calculation.
   School  districts  that  provided  educational  services  in Fiscal Year
   2025-2026  for  exceptional  students  who are residents of other school
   districts  shall  not  discontinue  providing  such services without the
   prior  approval  of  the  Department  of  Education.  The ESE Guaranteed
   Allocation factor is $2,164.20.
   The   additional   value  of  the  full-time  equivalent  (FTE)  student
   membership  for  small  school  district  exceptional  student education
   pursuant  to  section  1011.62,  Florida Statutes, is 43.35 per weighted
   FTE.
   From  the  funds  in  Specific  Appropriations 5 and 88, $290,000,000 is
   provided  for Safe Schools activities and shall be allocated as follows:
   $250,000  shall  be  distributed  to  each  district,  and the remaining
   balance   shall  be  allocated  pursuant  to  section  1011.62,  Florida
   Statutes.
   Funds  in  Specific  Appropriations  5  and  88  are  provided  for  the
   Educational  Enrichment  Allocation pursuant to section 1011.62, Florida
   Statutes.
   From  the  funds  in  Specific  Appropriations 5 and 88, $565,994,313 is
   provided for Student Transportation pursuant to section 1011.68, Florida
   Statutes.
   From  the  funds  in  Specific Appropriations 5 and 88, school districts
   and  charter  schools  shall  provide  at  a  minimum  $300 per eligible
   classroom   teacher  to  fund  the  Florida  Teachers  Classroom  Supply
   Assistance Program pursuant to section 1012.71, Florida Statutes.
   Funds   in   Specific   Appropriations   5  and  88  for  the  Federally
   Connected  Student  Supplement  shall  be  allocated pursuant to section
   1011.62,  Florida  Statutes.  The  total  number  of federally connected
   students  and  the  total  number of students with disabilities shall be
   multiplied  by 3 percent and 10.5 percent of the base student allocation
   respectively.
   From  the  funds  in  Specific  Appropriations 5 and 88, $180,000,000 is
   provided for the Mental Health Assistance Allocation pursuant to section
   1011.62, Florida Statutes.
   From  the  funds  in  Specific  Appropriations 5 and 88, $596,771,896 is
   provided  for  the  Academic Acceleration Options Supplement pursuant to
   section 1011.62, Florida Statutes.
   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.
   From the funds in Specific Appropriations 5 and 88, $4,482,590,649
   is provided for the Education Scholarship Program pursuant to section
   1011.687, Florida Statutes.
  89   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,462,597,956
        FROM STATE SCHOOL TRUST FUND . . . .  86,161,098
   Funds  in  Specific  Appropriations  6  and 89 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation factor for prekindergarten to grade 3
   shall  be  $961.90, for grades 4 to 8 shall be $918.41, and for grades 9
   to  12  shall  be  $920.63. The class size reduction allocation shall be
   recalculated  based  on  enrollment  through the October 2026 FTE survey
   except as provided in section 1003.03(4), Florida Statutes. If the total
   class  size  reduction  allocation  is greater than the appropriation in
   Specific  Appropriations  6  and  89,  funds  shall  be  prorated to the
   level  of  the appropriation based on each district's calculated amount.
   The  Commissioner  of Education may withhold disbursement of these funds
   until  a  district  is in compliance with reporting information required
   for class size reduction implementation.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .   14,804,134,014
       FROM TRUST FUNDS  . . . . . . . . . .  544,600,000
         TOTAL ALL FUNDS . . . . . . . . . .  15,348,734,014
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
   Funds   provided  for  school  district  matching  grants  and  regional
   education  consortium programs in Specific Appropriations 95 and 102, 60
   percent  shall  be  released  to  the  Department  of  Education  at the
   beginning  of  the first quarter and the balance at the beginning of the
   third  quarter.  The Department of Education shall disburse the funds to
   eligible entities within 30 days of release.
   Funds provided for the School Recognition Program, Educator Professional
   Liability  Insurance and Teacher and School Administrator Death Benefits
   in  Specific  Appropriations  91, 97, and 98, shall be fully released to
   the Department of Education at the beginning of the first quarter.
   Funds  in  Specific Appropriations 90 through 113 shall be used to serve
   Florida students.
  90   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - THE CHRIS HIXON, COACH
        AARON FEIS, AND COACH SCOTT BEIGEL
        GUARDIAN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000
   Funds  in  Specific  Appropriation  90  shall  be  used  to  certify and
   train school guardians as provided in section 30.15, Florida Statutes.
  91   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL RECOGNITION
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      133,060,000
   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.  School districts shall provide expenditure
   details  by  school  and  by  school  district  to  the  department. The
   department shall submit a report to the Governor and the Legislature by
   June 30, 2027, which details how the funds were spent by each school and
   school district.
  91A  SPECIAL CATEGORIES
       GRANTS AND AIDS - ASSISTANCE TO LOW
        PERFORMING SCHOOLS
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000
   Funds  in  Specific  Appropriation  91A  may be used to contract for the
   operation  of  the Florida Partnership for Minority and Underrepresented
   Student Achievement and to achieve the partnership's mission as provided
   in  section  1007.35,  Florida Statutes. The funds shall be expended for
   professional development for classroom teachers of advanced courses.
  92   SPECIAL CATEGORIES
       GRANTS AND AIDS - TAKE STOCK IN CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        6,125,000
   Funds  in  Specific  Appropriation  92  are  provided for the Take Stock
   in Children program (recurring base appropriations project).
  93   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       10,180,808
   From  the  funds  in  Specific  Appropriation 93, the following projects
   are funded with recurring funds and shall be allocated as follows:
     Best Buddies (recurring base appropriations project)......     700,000
     Big Brothers Big Sisters (recurring base appropriations
       project)................................................   2,980,248
     Florida Alliance of Boys and Girls Clubs (recurring base
       appropriations project).................................   3,652,768
     Teen Trendsetters (recurring base appropriations project).     300,000
     YMCA State Alliance/YMCA Reads (recurring base
       appropriations project).................................     764,972
   From  the  funds  in  Specific  Appropriation 93, the following projects
   are funded with nonrecurring funds and shall be allocated as follows:
     Ladies Learning to Lead (SF 2908).........................     250,000
     Overtown Youth Center   College and Career Readiness (SF
       1043)...................................................     350,000
     Sowing SEEDS Project (SF 2828)............................     132,820
     United Foundation of Central Florida's - Youth Innovation
       & Empowerment Initiative (UFCF-YIEI) (SF 2766)..........     350,000
     YMCA State Alliance/ YMCA Reads (SF 2642).................     350,000
     Youth Matter Mentorship Program (SF 2199).................     350,000
  93A  SPECIAL CATEGORIES
       GRANTS AND AIDS - COLLEGE REACH OUT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
  94   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
        LEARNING RESOURCES CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        8,700,000
   Funds   in   Specific   Appropriation  94  shall  be  allocated  to  the
   Multidisciplinary  Educational  Services  Centers as provided in section
   1006.03, Florida Statutes, as follows:
     University of Florida.....................................   1,450,000
     University of Miami.......................................   1,450,000
     Florida State University..................................   1,450,000
     University of South Florida...............................   1,450,000
     University of Florida Health Science Center at
       Jacksonville............................................   1,450,000
     Keiser University.........................................   1,450,000
   Each  center  shall  provide  a report to the Department of Education by
   September  1,  2026,  for  the  prior fiscal year that shall include the
   following:  (1) the number of children served, (2) the number of parents
   served,  (3) the number of persons participating in in-service education
   activities,  (4)  the  number  of  districts  served,  and  (5) specific
   services provided.
  95   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
   development.  The  amount  of  each  grant shall be equal to the private
   contribution  made  to  a  qualifying  public  school district education
   foundation.  In-kind  contributions shall not be considered for matching
   purposes.  Administrative  costs  for  the program shall not exceed five
   percent.
   Prior  to  the  release  of any funds provided in Specific Appropriation
   95  to  any  public  school  district  education  foundation, the public
   school district foundation must certify to the Commissioner of Education
   that  the  private cash has been received by the public school education
   foundation  seeking  matching funds. The Consortium of Florida Education
   Foundations shall be the fiscal agent for this program.
  97   SPECIAL CATEGORIES
       EDUCATOR PROFESSIONAL LIABILITY INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,021,560
  98   SPECIAL CATEGORIES
       TEACHER AND SCHOOL ADMINISTRATOR DEATH
        BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .  45,521
  99   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  557,876
        FROM ADMINISTRATIVE TRUST FUND . . .  56,012
 100   SPECIAL CATEGORIES
       GRANTS AND AIDS - AUTISM PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       12,000,000
   Funds  in  Specific  Appropriation  100  to  support  Autism  Centers as
   provided in section 1004.55, Florida Statutes, and shall be allocated as
   follows:
     Florida Atlantic University...............................   1,386,508
     Florida State University (College of Medicine)............   1,483,072
     University of Central Florida.............................   2,467,195
     University of Florida (College of Medicine)...............   1,431,006
     University of Florida (Jacksonville)......................   1,276,630
     University of Miami (Department of Psychology) including
       $499,979 for activities in Broward County through Nova
       Southeastern University.................................   2,218,340
     University of South Florida/Florida Mental Health
       Institute...............................................   1,737,249
   The  Department  of  Education,  upon request by the Autism Centers, may
   reallocate funds based on the funding formula used by the centers.
   Summaries  of  outcomes  for the prior fiscal year shall be submitted to
   the Department of Education by September 1, 2026.
 101   SPECIAL CATEGORIES
       GRANT & AIDS   ARTICULATED HEALTH CARE
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000
 102   SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL EDUCATION
        CONSORTIUM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       30,400,000
   From  the  funds  in Specific Appropriation 102, $5,400,000 in recurring
   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.  Each eligible consortium services organization will receive
   a grant of $150,000 per school district and eligible member for delivery
   of services within the participating district.
   From  the  funds  provided in Specific Appropriation 102, $25,000,000 in
   recurring  funds  is provided for the Rural School District Supplemental
   Services  Grant  Program  established  pursuant  to  section  1001.4511,
   Florida  Statutes.  These  funds  shall  be  allocated  to each eligible
   consortium services organization as follows:
     Heartland Educational Consortium..........................   5,555,149
     North East Florida Educational Consortium.................  11,912,923
     Panhandle Area Educational Consortium.....................   7,531,928
 103   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       11,979,426
   From  the  funds  in  Specific Appropriation 103, the following shall be
   allocated from recurring funds:
     Mental Health Awareness and Assistance Training as
       provided in section 1012.584, Florida Statutes..........   5,500,000
     Principal of the Year as provided in section 1012.986,
       Florida Statutes........................................      29,426
     School Related Personnel of the Year as provided in
       section 1012.21, Florida Statutes.......................     370,000
     Teacher of the Year as provided in section 1012.77,
       Florida Statutes........................................     880,000
   Funds  in  Specific  Appropriation  103  for  the  Teacher  of  the Year
   Program  are  provided  for  financial  awards,  in conjunction with any
   private  donations, resulting in district participants and three charter
   school  participants  receiving a minimum total award amount of $10,000;
   the  selected  finalists receiving a minimum total award of $20,000; and
   the  Teacher  of  the  Year  receiving  a  minimum total award amount of
   $50,000.
   Funds  in  Specific  Appropriation  103 for the School Related Personnel
   of  the  Year  Program are provided for financial awards of up to $5,000
   for  participants  of  the  program;  the selected finalists receiving a
   total  award  of  up  to $6,500; and the School Related Personnel of the
   Year receiving a total award amount of up to $10,000.
   Funds  in  Specific  Appropriation 103 for Principal, Teacher, or School
   Related Personnel of the Year may be disbursed to districts, schools, or
   individuals.
   From  the  funds  in Specific Appropriation 103, $3,000,000 in recurring
   funds  is  provided  to the Department of Education for Computer Science
   Certification  and  Teachers  Bonuses  and  shall be allocated to school
   districts   pursuant   to   section  1007.2616,  Florida  Statutes.  The
   department  shall  submit  a report to the Legislature by June 30, 2027,
   which details how the funds were allocated by school district.
   From  the  funds  in  Specific Appropriation 103, nonrecurring funds are
   provided for the following:
     Florida Rural Digital Literacy Program (FRDLP) (SF 1336)..   1,500,000
     L.E.A.D. (Law Enforcement Against Drugs and Violence)-
       Statewide Implementation (SF 2415)......................     350,000
     Uplifting School Mental Health Support across the State
       of Florida (SF 1981)....................................     350,000
 104   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       46,306,183
   From  the  funds  in  Specific Appropriation 104, nonrecurring funds are
   provided for the following:
     All Pro Dad/iMOM Fatherhood Literacy and Family
       Engagement Campaign (SF 1427)...........................   1,300,000
     American History Live (SF 3098)...........................     120,000
     Big Brothers Big Sisters Bigs Inspiring Scholastic
       Success (BISS) Project (SF 3236)........................     350,000
     Defibrillate Manatee CPR in Schools Implementation (SF
       1290)...................................................     403,651
     Education Technology Inventory Dashboard & Clearinghouse
       (SF 2835)...............................................     350,000
     Florida Alliance of Boys & Girls Clubs - Workforce
       Development Programs (SF 1375)..........................     350,000
     Florida Arts and Tourism Economic Development Initiative
       (SF 3687)...............................................     350,000
     Florida Debate Initiative (SF 1588).......................   2,400,000
     Learning Blade - STEM, Computer Science and CTE Career
       Awareness for Middle Schools (SF 2250)..................     350,000
     MagicSchool Pilot Program (SF 3750).......................     350,000
     Mobile Museums of Tolerance - Florida (SF 1220)...........     350,000
     Public Safety Resiliency Fund (SF 3228)...................     350,000
     School Bond Issuance Database (SF 1265)...................     350,000
     Securing the Continuation of the State Science &
       Engineering Fair of Florida: Project Year 4 of 5 (SF
       2307)...................................................     150,000
   From  the  funds  in Specific Appropriation 104, $1,073,911 in recurring
   funds  is provided to the Department of Education for use of the Florida
   Safe  Schools  Assessment  Tool  at all public school sites, pursuant to
   section 1006.1493, Florida Statutes.
   From  the  funds  in Specific Appropriation 104, $3,000,000 in recurring
   funds  is  provided  to  the  Department  of  Education to implement the
   provisions pursuant to section 1001.212(6), Florida Statutes.
   From  the  funds  in Specific Appropriation 104, $5,000,000 in recurring
   funds is provided to the Department of Education to support the Regional
   Literacy Teams pursuant to section 1008.365, Florida Statutes.
   From  the  funds  in Specific Appropriation 104, $4,702,500 in recurring
   funds  is provided to the Department of Education to support the Charity
   for Change Program pursuant to section 1003.4206, Florida Statutes.
   No  later  than  September  30,  2027, the Department of Education shall
   provide  a  report  to  the  Governor and Legislature on the Charity for
   Change  program.   The report must include information on the following:
   1)  student performance on the character education component pursuant to
   section 1003.42 (2)(t), Florida Statutes; 2) the number of participating
   schools and students, by district; and 3) funds raised for the program.
   From  the  funds  in  Specific  Appropriation 104, $400,000 in recurring
   funds  and $600,000 in nonrecurring funds are provided to the Department
   of  Education  to  implement the Early Childhood Music Education Program
   established pursuant to section 1003.481, Florida Statutes.
   From  the  funds  in Specific Appropriation 104, $2,000,000 in recurring
   funds   is  provided  for  the  Florida  Institute  for  Charter  School
   Innovation pursuant to section 1004.88, Florida Statutes.
   From  the  funds  in Specific Appropriation 104, $3,306,121 in recurring
   funds  is  provided  to the Department of Education to provide grants to
   schools.   Funds   shall   be  prioritized  for  districts  in  fiscally
   constrained   counties   as  described  in  section  218.67(1),  Florida
   Statutes,  for  participation in the Florida Safe Schools Canine Program
   pursuant  to section 1006.121, Florida Statutes. The regional consortium
   service  organizations  shall  notify  their fiscally constrained member
   districts  of  the  availability  of  these funds to assist districts in
   participating  in the program. Any appropriated funds that have not been
   designated  for fiscally constrained districts by December 15, 2026, may
   be  awarded  to  other  school districts who apply to participate in the
   program.  The  Department of Education shall notify all districts of the
   availability  of  these  funds  to  assist  them in participating in the
   program.  Such  schools  may  apply  for  funds which may be used as the
   required  monetary  contribution  of  such  schools  for  the  purchase,
   training,  or  caring  for  a  firearm  detection canine and other costs
   associated with participation in the program.
   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
   establish  a threat management coordinator for the school district. Each
   district  will  receive  an  amount  based on its size: $55,000 (small),
   $60,000   (medium),   $75,000  (large),  or  $115,000  (very  large)  as
   determined by the department.
   From   the   funds   in   Specific   Appropriation  104,  $3,000,000  in
   nonrecurring  funds  is  provided to the Department of Education for the
   Civics Literacy Captains and Coaches Initiatives.
   From   the   funds   in   Specific   Appropriation  104,  $1,500,000  in
   nonrecurring  funds  is  provided to the Department of Education for the
   Civics Professional Development Initiative.
   From   the   funds   in   Specific   Appropriation  104,  $5,000,000  in
   nonrecurring  funds  is  provided to the Department of Education for the
   Florida  Civics Seal of Excellence Program. The amount of the stipend is
   $3,000  for  completing  the  Florida  Seal  of  Excellence  endorsement
   coursework.
   From   the   funds   in   Specific   Appropriation  104,  $1,500,000  in
   nonrecurring  funds  is  provided to the Department of Education for the
   Florida Civics and Debate Initiative.
   From   the   funds   in   Specific   Appropriation   104,   $200,000  in
   nonrecurring  funds  is  provided to the Department of Education for the
   Patriotic  Displays in Classrooms and is contingent upon SB 420 becoming
   a law.
   From   the   funds   in   Specific   Appropriation  104,  $2,500,000  in
   nonrecurring funds is provided to the Department of Education to provide
   grants   to   school  districts  and  charter  schools  to  support  the
   implementation of technology-based enhancements to improve school safety
   and  security.  These  enhancements may include, but are not limited to,
   access  control  systems,  weapons detection systems, and active shooter
   response   systems.    The  department  shall  establish  deadlines  for
   districts or charter schools to apply for the grant, maximum grant award
   levels  per  recipient,  and  criteria that will be used to evaluate and
   score  each  grant  proposal.  At  a minimum, evaluation criteria should
   consider   project   cost   effectiveness,  implementation  feasibility,
   long-term  funding  sustainability,  local match considerations, and the
   lack  of  other available resources particularly in fiscally constrained
   counties as described in section 218.67(1), Florida Statutes.
 105   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOLS OF HOPE
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
   Funds  in  Specific  Appropriation  105  are provided for the Schools of
   Hope Program, pursuant to section 1002.333, Florida Statutes.
 106   SPECIAL CATEGORIES
       GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
        ARTS
        FROM GENERAL REVENUE FUND  . . . . .  500,000
   Funds  in  Specific  Appropriation  106  are  provided for the New World
   School of the Arts as provided in section 1002.35, Florida Statutes.
 107   SPECIAL CATEGORIES
       GRANTS AND AIDS - SEED SCHOOL OF MIAMI
        FROM GENERAL REVENUE FUND  . . . . .       12,932,320
   Funds  in  Specific  Appropriation  107 are provided for the SEED School
   of  Miami  as  provided  in  section  1002.3305,  Florida Statutes.  The
   Department  of  Education is authorized to supplement quarterly payments
   up  to the amount appropriated for operational expenses in the event the
   student population falls short of forecasted enrollment.
 108   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       42,504,321
   From   the   funds   in   Specific   Appropriation  108,  the  following
   appropriation  projects  are  funded  with  recurring funds and shall be
   allocated as follows:
     African American Task Force (recurring base
       appropriations project).................................     100,000
     AMI Kids (recurring base appropriations project)..........   1,100,000
     Florida Holocaust Museum (recurring base appropriations
       project)................................................     600,000
     Girl Scouts of Florida (recurring base appropriations
       project)................................................     267,635
     Holocaust Memorial Miami Beach (recurring base
       appropriations project).................................      66,501
     Holocaust Task Force (recurring base appropriations
       project)................................................     100,000
     State Science Fair (recurring base appropriations project)      72,032
   From  the  funds  in Specific Appropriation 108, $2,000,000 in recurring
   funds  is  provided  for  the Safer, Smarter Schools Program pursuant to
   section 1003.4204, Florida Statutes.
   From  the  funds  in  Specific Appropriation 108, nonrecurring funds are
   provided for the following:
     Afterschool Programing for Franklin County (SF 1485)......     107,240
     Agricultural Technology & Workforce Education Initiative
       (SF 3279)...............................................     350,000
     Applied Water Resource Technology Career Training Program
       (SF 3536)...............................................     775,000
     ARK Innovation Center at Pinellas County Schools (SF 2506)     350,000
     Bay District Schools - Deane Bozeman School Agriculture
       Center (SF 3107)........................................      50,000
     Boca Raton High School Robotics Lab and Teams Expansion
       (SF 3388)...............................................     350,000
     Career Pathways - Building Florida's Workforce (SF 3189)..     350,000
     Cathedral Arts Project Education Programs (SF 2691).......     350,000
     Charlie Ward Champions Ranch Phase 1A: Multi-Sport Field,
       Cafe/Program Building & Programs (SF 1558)..............     300,000
     Clay County District Schools: Expansion of Workforce
       Development (SF 2953)...................................     350,000
     Closing Florida's Reading Gap: Building the Workforce of
       Tomorrow Through Early Literacy (SF 1282)...............     350,000
     Colonial High School Flight Academy FAA Approved
       Simulator (SF 2171).....................................      99,000
     ConnectED Polk Prosperity Through Career Pathways
       Initiative (SF 2349)....................................     350,000
     Crestview Robotics and STEM Hub (CRASH) --- STEM
       Expansion and Workforce Pipeline (SF 3454)..............     250,000
     Empowered of Central Florida expansion of the Rock
       Program Into Levy, Citrus & Sumter (SF 1703)............     350,000
     Future Health Heroes   One-Year Healthcare Workforce
       Accelerator (SF 3259)...................................     350,000
     Hands of Mercy Everywhere Teen Moms and At-Risk Youth
       Vocational Training (SF 1341)...........................     350,000
     HAPCO Music & Culinary Education Program (SF 2769)........     200,000
     High School Internship Program in Integrated Mathematical
       Oncology (SF 2865)......................................     100,000
     inSIGHT Through Education Traveling Holocaust Exhibit (SF
       1120)...................................................     165,000
     Jacksonville Arts & Music School Inc. (JAMS): WAL (What A
       Leader Training Program) (SF 2669)......................     200,000
     Jewish Day School Student Transportation Safety
       Initiative (SF 2127)....................................   3,500,000
     K12 Student Engagement at the Kennedy Space Center (SF
       2006)...................................................     350,000
     Links to Success (SF 3539)................................     585,000
     Miami-Dade County Public Schools Early Childhood
       Education Learning Labs (SF 1773).......................     350,000
     Miami-Dade County Public Schools SpaceHUB @ Booker T.
       Washington High School (SF 3646)........................     220,000
     Miami-Dade County Public Schools SpaceHUB @ Hialeah-Miami
       Lakes Senior High School (SF 2952)......................     350,000
     National Flight Academy (SF 3455).........................     650,000
     Nicklaus Children's Student-Athlete EKG Screening Program
       (SF 1151)...............................................     500,000
     Okaloosa County Schools Classroom Technology (SF 3242)....     350,000
     Osceola County School District 24/7 Security Operations
       Center (SF 1612)........................................     350,000
     Pasco High School Athletic Complex (SF 3418)..............     200,000
     Pasco Schools STEM Career Pathways Pilot (SF 3272)........     350,000
     Pinellas County: Expanding Access to Youth Athletics and
       Water Safety (SF 1792)..................................     880,000
     Planned to A.T. Financial Literacy Curriculum Expansion
       in Duval County Public Schools (SF 2701)................     100,000
     Project MPACT (Making Priorities Align for Community
       Transformation) (SF 2758)...............................     125,000
     Putnam County School District- Engineering Pathways and
       Aviation Maintenance (SF 2583)..........................     350,000
     Roosevelt Elementary School Program Enhancements (SF 3065)     440,000
     Scouting - Character Education Outreach (SF 2248).........     350,000
     Soaring Forward: Soar in 4 Lab Expansion (Manatee) (SF
       1036)...................................................     250,000
     South Florida Trauma Response, Crisis, and Resilience
       Program (SF 2550).......................................     350,000
     State Academic Tournament (SF 2322).......................     250,000
     STEM and AI Esports Workforce Development Project (SF
       1972)...................................................     350,000
     StrongHer Mind, StrongHer Future (SF 2782)................      55,000
     The Busch Wildlife Sanctuary Environmental Education
       Program (SF 2018).......................................     350,000
     The Center Presents Wonder Works - Florida Youth
       Innovation and Workforce Skills Initiative (SF 3402)....     350,000
     The Dali: Expanding Education and Outreach (SF 2862)......     500,000
     The Florida Talent Pipeline: Connecting Classrooms to
       Careers (SF 2839).......................................     350,000
     The Last Ones of Auschwitz Teaching Through Testimony
       (Book Program) (SF 2723)................................     487,500
     The Shul of Bal Harbour Family Initiative: Jewish Mothers
       & Babies of South Florida (SF 2638).....................     350,000
     Victory High Schools (SF 3742)............................     300,000
     Virtual Tutoring Program Supporting Duval County Public
       School Students (SF 2687)...............................     350,000
     West Technical Education Center Glades Workforce
       Expansion (SF 1083).....................................     350,000
     WOFT - Teacher Safety Training Program (SF 1890)..........     950,000
     Young Musicians Unite: Student Retention and Engagement
       Initiative (SF 1128)....................................     350,000
     Young Singers of the Palm Beaches Afterschool Music
       Program (SF 1691).......................................     164,413
     Youth Summer, Camera, Action! (SF 3096)...................     140,000
     ZeroEyes AI Firearm Detection Franklin County (SF 1444)...      15,000
     ZeroEyes AI Firearm Detection Miami-Dade (SF 1403)........     350,000
     ZeroEyes AI Gun Detection Technology - Hernando (SF 3648).     240,000
     ZeroEyes AI Gun Detection Technology Seminole County (SF
       1917)...................................................     250,000
   From   the   funds   in   Specific  Appropriation  108,  $15,000,000  in
   nonrecurring funds is provided to the Department of Education to provide
   grants to full-time Jewish day schools and Jewish preschools as provided
   in  section  1001.2921,  Florida  Statutes,  for  costs  associated with
   contracted  security  guards who are licensed and regulated by the state
   to  provide professional detection, prevention, and security services to
   the  eligible  schools,  and  expenses  related  to  transportation  for
   students, parents, and staff.
 109   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        8,509,462
        FROM FEDERAL GRANTS TRUST FUND . . .  2,499,354
   From  the  funds  in  Specific  Appropriation  109, recurring funds from
   the General Revenue Fund shall be allocated as follows:
     Auditory-Oral Education Grant Funding (recurring base
       appropriations project).................................     750,000
     Florida Diagnostic and Learning Resources System
       Associate Centers as provided in section 1006.03,
       Florida Statutes........................................     577,758
     Learning Through Listening (recurring base appropriations
       project)................................................   1,141,704
     Special Olympics (recurring base appropriations project)..     250,000
     The Family Cafe (recurring base appropriations project)...     350,000
     The Bridge to Speech Program as provided in section
       1002.391, Florida Statutes..............................   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,
   from  birth  to  age seven, including rural and underserved areas. These
   schools  must  solely offer auditory-oral education programs, as defined
   in section 1002.391, Florida Statutes, and have a supervisor and faculty
   members  who are credentialed as Certified Listening and Spoken Language
   Specialists.
   The  amount  of  the grants shall be based on the specific needs of each
   eligible  student.  Each  eligible  school  that has insufficient public
   funds  to  provide the educational and related services specified in the
   Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
   of  eligible  students  aged  birth  to  seven  years  may  submit grant
   applications  to  the Department of Education. Applications must include
   an  itemized  list  of total costs, the amount of public funds available
   for  those  students without the grant, and the additional amount needed
   for  the  services  identified in each student's respective IEP or IFSP.
   The   department  shall  develop  an  appropriate  application,  provide
   instructions  and  administer this grant program to ensure minimum delay
   in  providing  the  IEP or IFSP services for all eligible students. Each
   school  shall be accountable for assuring that the public funds received
   are  expended only for services for the eligible student as described in
   the  application and shall provide a report documenting expenditures for
   the 2026-2027 fiscal year to the department by September 30, 2027.
   Funds provided for the Bridge to Speech Program shall only be awarded to
   Florida  nonprofit  schools or programs serving children who are deaf or
   hard  of  hearing  in  multiple  counties, from age 2.9 through age six,
   including  rural  and  underserved areas. These schools or programs must
   solely  offer  auditory-oral  education  programs, as defined in section
   1002.391,  Florida  Statutes,  and have a supervisor and faculty members
   who   are  credentialed  as  Certified  Listening  and  Spoken  Language
   Specialists  each  day  the  child  is  in  attendance  or has letter of
   endorsement  for  this  project from Deaf Kids Can. Grants to be awarded
   and  first  payment  received by September 1st of each year and payments
   monthly thereafter.
   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: (1) the number of children with
   hearing  loss  served, disaggregated by service type and delivery method
   (center-based or virtual); (2) types and frequency of services provided,
   including speech, language, audiology, and parent education; (3) student
   progress  in  speech,  language, and academics based on evaluations; (4)
   professional  development  and  technical  assistance delivered; and (5)
   total   expenditures   and   program   reach,   including  families  and
   professionals supported.
   From  the  funds  in Specific Appropriation 109, $1,000,000 in recurring
   funds  from the General Revenue Fund is provided for the School District
   Exceptional  Student  Evaluation  grant  program  to assist districts in
   complying   with   section   1002.394(7)(b),  Florida  Statutes.  School
   districts  that wish to participate in the grant program must report the
   number  of  Individual  Education Plans and matrix of services developed
   for  students, or in process of being developed, on a Family Empowerment
   Scholarship for the 2026-2027 school year to the Department of Education
   by  December  15,  2026.  No later than January 15, 2027, the department
   shall  provide  funding  of  no  more  than  $2,000  per each Individual
   Education  Plan  reported  by  a  district.  If the appropriation is not
   sufficient,  funding  must  be  prorated  based  on  the number of plans
   reported by districts.
   From  the  funds  in Specific Appropriation 109, nonrecurring funds from
   the General Revenue Fund shall be allocated as follows:
     Bridging the Gap: Therapeutic Education with the No
       Limits Method (SF 3301).................................     350,000
     Broward Schools - Strengthening ESE Support (SF 3643).....     350,000
     Live with LEV Beyond the Bell (SF 1797)...................      90,000
     Miami Lighthouse Academy, LLC (SF 1630)...................     200,000
     Personalized Learning Initiative for K-12 Education (SF
       3240)...................................................     350,000
     Specialized Education Services for Okaloosa County (SF
       3456)...................................................     350,000
     The Family Cafe (SF 1028).................................   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
   awarded for The Family Cafe project.
   Funds  in  Specific  Appropriation  109  from  the  Federal Grants Trust
   Fund shall be allocated as follows:
     Florida Instructional Materials Center for the Visually
       Impaired as provided in section 1003.55, Florida
       Statutes................................................     270,987
     Multi-Agency Service Network for Students with Severe
       Emotional/Behavioral Disturbance as provided in section
       1006.04, Florida Statutes...............................     750,322
     Portal to Exceptional Education Resources as provided in
       section 1003.576, Florida Statutes......................     786,217
     Resource Materials Technology Center for
       Deaf/Hard-of-Hearing as provided in section 1003.55,
       Florida Statutes........................................     191,828
     Very Special Arts (recurring base appropriations project).     334,000
   From   the   funds   in   Specific   Appropriation   109,   $166,000  in
   nonrecurring  funds  from  the Federal Grants Trust Fund is provided for
   the Very Special Arts Program (SF 3631).
 110   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       77,664,362
        FROM ADMINISTRATIVE TRUST FUND . . .  5,000
        FROM FEDERAL GRANTS TRUST FUND . . .  2,900,810
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,810,173
   From   the  funds  in  Specific  Appropriation  110,  the  school  shall
   contract  for  health,  medical,  pharmaceutical,  and  dental screening
   services  for students. The school shall develop a collaborative service
   agreement  for  medical  services and shall maximize the recovery of all
   legally  available  funds  from Medicaid and private insurance coverage.
   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.
 111   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  209,785
        FROM ADMINISTRATIVE TRUST FUND . . .  53,369
 111A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        5,330,000
   From  the  funds  in Specific Appropriation 111A, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:
     Academy at the Farm Middle School (SF 3129)...............     350,000
     Bay District Schools - Deane Bozeman School Agriculture
       Center (SF 3107)........................................     200,000
     Jacksonville Classical Academy Soccer / Football Field
       (SF 2597)...............................................   2,000,000
     Miami-Dade County Public Schools SpaceHUB @ Booker T.
       Washington High School (SF 3646)........................     130,000
     Pasco High School Athletic Complex (SF 3418)..............   2,550,000
     Soaring Forward: Soar in 4 Lab Expansion (Manatee) (SF
       1036)...................................................     100,000
 112   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOL HARDENING
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000
   Funds  in  Specific  Appropriation  112  are  provided  for  the  School
   Hardening  Grant  program  to  improve  the  physical security of school
   buildings  based  on  the  security  risk assessment required by section
   1006.1493,  Florida Statutes. By December 31, 2026, school districts and
   charter  schools  receiving  School  Hardening Grant program funds shall
   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.
   The report should include a prioritized list of school hardening project
   needs  by  each  school  district  or  charter  school  and  an expected
   timeframe  for  implementing  those projects. In accordance with section
   119.071(3)(a),   Florida  Statutes,  data  and  information  related  to
   security  risk  assessments  administered pursuant to section 1006.1493,
   Florida  Statutes,  are  confidential  and  exempt  from  public records
   requirements. Funds may only be used for capital improvements.
   Funds  shall  be  allocated  using  a tiered funding approach based on a
   combination of the number of school facilities located within a district
   and whether the district is designated as a fiscally constrained county.
   No  district  shall  be  allocated less than $10,000 per facility. Funds
   shall be provided based on district application, which must be submitted
   to  the  Department  of Education by February 1, 2027. The Department of
   Education  shall  have  the  ability  to reallocate funds between school
   districts  if  a  school  district  fails to fully utilize their awarded
   allocation.
 113   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       11,111,813
   From  the  funds  in  Specific Appropriation 113, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:
     Achievement Centers: Safe and Secure Learning
       Environments (non-profit) (SF 1113).....................     121,116
     Boys & Girls Club & Teen Workforce Readiness Center of
       West Palm Beach (SF 1690)...............................     350,000
     Boys & Girls Clubs of Central Florida June Family Branch
       - Gym Expansion Capital Project (SF 1952)...............     350,000
     Boys & Girls Clubs of St. Lucie County Lincoln Park
       Clubhouse (SF 1994).....................................     350,000
     Branches Allapattah (SF 1063).............................     500,000
     Building a Home FORE Our Future: 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
     Charlie Ward Champions Ranch Phase 1A: Multi-Sport Field,
       Cafe/Program Building & Programs (SF 1558)..............     666,697
     Chi Chi Rodriguez Youth Foundation - Chi Chi Academy
       Upgrade & Expansion (SF 2476)...........................     350,000
     ECS4Kids Early Learning Center (SF 3374)..................     235,000
     Holy Trinity Episcopal School (HTES) Expansion Project
       (SF 1889)...............................................     350,000
     Immersive Holocaust Survivor Testimony Theater (SF 3184)..     250,000
     Jacksonville Arts & Music School Inc. (JAMS): WAL (What A
       Leader Training Program) (SF 2669)......................     150,000
     Junior Achievement of North Florida Experiential Learning
       Center (SF 2813)........................................     350,000
     Links to Success (SF 3539)................................     115,000
     Private School Safety Compliance Project (SF 2007)........     214,000
     The Children's Complex Roof Replacement (SF 1217).........     350,000
     Treasure Coast Wildlife Education Center (SF 2151)........     350,000
     Youth Summer, Camera, Action! (SF 3096)...................      10,000
   From   the   funds   in   Specific   Appropriation  113,  $5,000,000  in
   nonrecurring  funds  is provided to the Department of Education as fixed
   capital  outlay  to  provide  grants to full-time Jewish day schools and
   Jewish  preschools  as  provided in section 1001.2921, Florida Statutes.
   Grants must be awarded no later than December 1, 2026.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      465,638,437
       FROM TRUST FUNDS  . . . . . . . . . .  8,324,718
         TOTAL ALL FUNDS . . . . . . . . . .  473,963,155
PROGRAM: FEDERAL GRANTS K/12 PROGRAM
 114   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECTS, CONTRACTS AND
        GRANTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  3,999,420
 115   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
        FROM ADMINISTRATIVE TRUST FUND . . .  353,962
        FROM FEDERAL GRANTS TRUST FUND . . .  2,546,067,351
 116   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM FEDERAL GRANTS TRUST FUND . . .  5,409,971
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .  2,555,830,704
         TOTAL ALL FUNDS . . . . . . . . . .  2,555,830,704
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
 117   SPECIAL CATEGORIES
       CAPITOL TECHNICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .  224,624
 118   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .        5,518,721
   The  funds  provided  in  Specific  Appropriation 118 shall be allocated
   as follows:
     Florida Channel Closed Captioning.........................     390,862
     Florida Channel Satellite Transponder Operations..........     800,000
     Florida Channel Statewide Governmental and Cultural
       Affairs Programming.....................................     497,522
     Florida Channel Year Round Coverage.......................   3,224,067
     Florida Public Radio Emergency Network Storm Center.......     256,270
   From  the  funds  provided  in Specific Appropriation 118, "Governmental
   Affairs  for Public Television" shall be produced by the same contractor
   selected by the Legislature to produce "The Florida Channel".
   From  the  funds  provided in Specific Appropriation 118 for the Florida
   Channel  Satellite  Transponder  Operations,  the  Florida Channel shall
   contract  for  the  leasing,  management  and  operation  of  the  state
   transponder  with the same public broadcasting station that produces the
   Florida Channel.
   From  the  funds  provided  in  Specific  Appropriation 118, $350,000 in
   nonrecurring  funds  is  provided for the University of Florida, Florida
   Public Radio Emergency Network (FPREN) Storm Center (SF 2817).
TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,743,345
         TOTAL ALL FUNDS . . . . . . . . . .  5,743,345
PROGRAM: WORKFORCE EDUCATION
 119   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        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
   academic  year.  Funding  shall be based on students who earned industry
   certifications  with a school district postsecondary funding designation
   on the CAPE Industry Certification Funding List.
   By  October 31, 2026, the Chancellor of the Division of Career and Adult
   Education  shall  identify  the  associated  industry certifications and
   shall  prepare  a report for each certification to include cost, percent
   employed, and average salary of graduates. These performance funds shall
   not  be  awarded  for certifications earned through continuing workforce
   education programs.
   School  districts shall maintain documentation for student attainment of
   industry  certifications  that are eligible for performance funding. The
   Auditor  General  shall  verify  compliance with this requirement during
   scheduled  operational  audits of the school districts. If a district is
   unable  to  comply, the district shall refund the performance funding to
   the state.
   The  Department  of  Education  may  prorate  the  award  if  the  funds
   appropriated  are  insufficient to provide a full award for all eligible
   earned  industry  certifications.  Priority in the distribution of funds
   must  be  given to certifications earned in the highest tier, based upon
   the   anticipated  average  wages  of  all  occupations  to  which  each
   certification  is  linked  on  the  Master Credentials List, as reported
   annually  to  the  Legislature  pursuant  to  section  1011.80,  Florida
   Statutes.
   The  Department  of  Education  shall  report  the  number  and title of
   industry  certifications  awarded  per tier pursuant to section 1011.80,
   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.
 120   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULT BASIC EDUCATION
        FEDERAL FLOW-THROUGH FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .  63,288,749
 121   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      359,521,768
   From  the  funds  in  Specific  Appropriation  7  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  121  from  the
   General  Revenue Fund, $486,349,802 in recurring funds and $3,000,000 in
   nonrecurring  funds are provided for school district workforce education
   programs  as  defined  in  section 1004.02(25), Florida Statutes, and is
   allocated as follows:
     Alachua...................................................     348,348
     Baker.....................................................     337,387
     Bay.......................................................   3,418,600
     Bradford..................................................   1,207,711
     Brevard...................................................   3,646,905
     Broward...................................................  86,774,552
     Charlotte.................................................   4,441,933
     Citrus....................................................   3,764,510
     Clay......................................................   1,177,859
     Collier...................................................  14,662,748
     Columbia..................................................     312,174
     Miami-Dade................................................  94,617,049
     DeSoto....................................................     742,191
     Dixie.....................................................     223,458
     Escambia..................................................   5,632,522
     Flagler...................................................   1,109,738
     Franklin..................................................     221,304
     Gadsden...................................................     972,727
     Glades....................................................     218,756
     Gulf......................................................     223,209
     Hamilton..................................................     221,235
     Hardee....................................................     223,991
     Hendry....................................................   1,325,260
     Hernando..................................................     954,180
     Hillsborough..............................................  60,772,695
     Indian River..............................................   1,824,669
     Jackson...................................................     250,416
     Jefferson.................................................     221,439
     Lafayette.................................................     222,076
     Lake......................................................   7,611,838
     Lee.......................................................  12,227,218
     Leon......................................................   9,824,309
     Liberty...................................................     234,483
     Madison...................................................     220,409
     Manatee...................................................  10,773,727
     Marion....................................................   5,084,161
     Martin....................................................   1,313,231
     Monroe....................................................     679,185
     Nassau....................................................     281,165
     Okaloosa..................................................   2,997,769
     Orange....................................................  36,244,591
     Osceola...................................................  10,971,677
     Palm Beach................................................  24,033,892
     Pasco.....................................................   3,883,202
     Pinellas..................................................  28,921,112
     Polk......................................................  11,297,505
     Saint Johns...............................................   5,082,771
     Santa Rosa................................................   2,600,527
     Sarasota..................................................  11,477,471
     Sumter....................................................     241,708
     Suwannee..................................................   3,697,976
     Taylor....................................................   3,440,530
     Union.....................................................     222,797
     Wakulla...................................................     225,305
     Walton....................................................   1,709,763
     Washington................................................   3,981,838
   For  programs  leading  to a career certificate or an applied technology
   diploma,  and  for  adult  general  education programs, tuition and fees
   shall be assessed in accordance with section 1009.22, Florida Statutes.
   Funds  collected  from  standard  tuition and out-of-state fees shall be
   used  to support school district workforce education programs as defined
   in  section  1004.02(25),  Florida  Statutes,  and  shall not be used to
   support K-12 programs or district K-12 administrative indirect costs.
   The  funds  provided  in  Specific  Appropriations 7, 120, and 121 shall
   not  be  used  to  support K-12 programs or district K-12 administrative
   indirect  costs.  The  Auditor General shall verify compliance with this
   requirement during scheduled audits of these institutions.
   Pursuant  to  the  provisions  of  section 1009.26(1), Florida Statutes,
   school  districts  may  grant  fee  waivers  for programs funded through
   Workforce  Development  Education appropriations for up to eight percent
   of the fee revenues that would otherwise be collected.
   From  the  funds  provided  in  Specific  Appropriations 7 and 121, each
   school  district  shall  report  enrollment  for adult general education
   programs  identified in section 1004.02, Florida Statutes, in accordance
   with   the   Department   of  Education  instructional  hours  reporting
   procedures.   The  Auditor  General  shall  verify  compliance with this
   requirement during scheduled operational audits of the school districts.
   District   superintendents   shall   certify  that  workforce  education
   enrollment   and  performance  data  used  for  funding  allocations  to
   districts   is  accurate  and  complete  in  accordance  with  reporting
   timelines  established by the Department of Education. If the district's
   workforce  education  programs  are operated through a charter technical
   career  center  as  provided  by  section 1002.34, Florida Statutes, the
   director  appointed  by the charter board may certify the enrollment and
   performance  data.  Upon  certification,  the  district  data  shall  be
   considered  final  for  purposes of use in state funding formulas. After
   the  final certification, the department may request a supplemental file
   in  the  event that a district has reported a higher level of enrollment
   or performance than was actually achieved by the district.
 122   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WORKFORCE DEVELOPMENT
        CAPITALIZATION INCENTIVE GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       79,325,000
   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.
 123   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PATHWAYS TO CAREER
        OPPORTUNITIES GRANT
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000
   From   the   funds   in   Specific  Appropriation  123,  $15,000,000  in
   recurring  funds  is  provided  for the Pathways to Career Opportunities
   Grant  Program.  The  Department of Education shall administer the grant
   program,  determine eligibility, and distribute grants. Grantees include
   high  schools, career centers, charter technical career centers, Florida
   College System institutions, and other entities authorized to sponsor an
   apprenticeship  or  preapprenticeship  program,  as  defined  in section
   446.021,  Florida  Statutes. The funds may be used for related technical
   instruction  and  to  establish  new apprenticeship or preapprenticeship
   programs  or expand existing programs. Applicants must provide projected
   enrollment  and  projected  costs for the new or expanded apprenticeship
   program.  The  department shall give priority to apprenticeship programs
   with  demonstrated statewide or regional demand. Grant funds may be used
   for  instructional equipment, supplies, personnel, student services, and
   other   expenses  associated  with  the  creation  or  expansion  of  an
   apprenticeship  program  or  other  related technical instruction. Grant
   funds  may  not be used for indirect costs. Grant recipients must submit
   quarterly reports in a format prescribed by the department.
   From  the  funds  in Specific Appropriation 123, $5,000,000 in recurring
   funds is provided to enhance the Pathways to Career Opportunities grants
   to  include  a  specific  sub-initiative  for  the Grow Your Own Teacher
   Registered Apprenticeship Program Expansion.
 124   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .  94,363,333
 125   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NURSING EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000
   The  funds  in  Specific Appropriation 125 are provided for the Prepping
   Institutions,  Programs,  Employers, and Learners through Incentives for
   Nursing  Education  (PIPELINE) Fund to reward performance and excellence
   among  nursing  education  programs  at  school  district  postsecondary
   technical  career  centers that offer a licensed practical nurse program
   pursuant   to  section  1009.897,  Florida  Statutes.   Funds  shall  be
   allocated as follows:
     Bay.......................................................     677,924
     Bradford..................................................     781,850
     Broward...................................................   2,518,571
     Charlotte.................................................     503,328
     Citrus....................................................     379,871
     Collier...................................................   1,165,885
     Desoto....................................................     222,222
     Miami-Dade................................................   1,314,781
     Gadsden...................................................     263,150
     Hillsborough..............................................     474,046
     Indian River..............................................     353,265
     Lake......................................................     678,393
     Lee.......................................................   1,119,826
     Leon......................................................     506,210
     Manatee...................................................     486,960
     Marion....................................................     673,459
     Okaloosa..................................................     674,355
     Orange....................................................     640,878
     Osceola...................................................     295,749
     Pinellas..................................................   1,649,033
     Polk......................................................   1,076,010
     Saint Johns...............................................     697,520
     Santa Rosa................................................     578,119
     Sarasota..................................................     525,806
     Suwannee..................................................     415,558
     Taylor....................................................     612,055
     Walton....................................................     354,457
     Washington................................................     360,719
   The Department of Education shall report the number of nursing education
   program  completers,  by  program;  first-time National Council of State
   Boards   of   Nursing   Licensing   Examination   passage  rate  of  the
   institution's  nursing  education  program  completers,  by program; and
   institution  type as specified in section 1009.897(2), Florida Statutes,
   by October 1, 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.
 126   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
   From  the  funds  in  Specific Appropriation 126, $2,000,000 is provided
   for  startup  grants  to  school  districts  and  Florida College System
   institutions  to  fund  some or all of the initial costs associated with
   the  creation  of  the  Graduation  Alternative to Traditional Education
   (GATE) program pursuant to section 1011.804, Florida Statutes.  Grantees
   include  school  district  career  and  adult education centers, charter
   technical  career  centers,  and  Florida  College  System institutions.
   Applicants  must  provide  projected  enrollment and projected costs for
   their  respective  GATE  programs.   The  Department  of Education shall
   administer  the  grant  program,  determine  eligibility, and distribute
   grants.  The  department  shall  make the grant application available to
   potential applicants no later than August 15, 2026.  In distributing the
   funds,  the  department shall include a minimum amount per program and a
   variable  amount based on the projected enrollment of the program. Grant
   funds may not be used for indirect costs.
   From  the  funds  in  Specific Appropriation 126, $1,000,000 is provided
   for  the  GATE  Program Performance Fund established pursuant to section
   1011.8041,  Florida  Statutes.   Incentive  funds  are  to be awarded to
   school  districts  and  Florida  College  System institutions based upon
   student  performance  outcomes  achieved by GATE program students during
   the   2026-2027  academic  year.   The  Department  of  Education  shall
   distribute  the  awards  by  June  1, 2027, and establish procedures and
   timelines for school districts and colleges to report earned performance
   outcomes  for  funding.  The  department  may  allocate  any  funds  not
   obligated  by  June  1,  2027, to districts and colleges who have earned
   awards, based on the percentage of earned outcomes.
 126A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        7,738,000
   From  the  funds  in Specific Appropriation 126A, nonrecurring funds are
   provided for the following appropriations projects:
     ABC Institute Flagship Apprenticeship Training Academy
       (SF 1711)...............................................   2,000,000
     CodeBoxx: Building Florida's Technology Workforce (SF
       1724)...................................................     500,000
     Florida Agriculture & Energy Education Initiative (SF
       2889)...................................................     350,000
     Fort Lauderdale Aviation Technical Training Program (SF
       2140)...................................................     350,000
     George T. Baker Aviation and Aerospace Technical College
       - Equipment (SF 2197)...................................     100,000
     Ignite Tutoring Fellowship: College Students
       Education-to-Workforce Development Pipeline (SF 2101)...     500,000
     Jacksonville Sports Foundation - Florida Sports Workforce
       Apprenticeship Initiative (SF 2651).....................     250,000
     Lotus House Education and Employment Program for High
       Special Needs Women (SF 1860)...........................     200,000
     Path to College Workforce Development & Career Readiness
       (SF 2639)...............................................     350,000
     Project BUILD SWFL Heavy Equipment Simulator Workforce
       Training Initiative (SF 3246)...........................     250,000
     ReUp's College & Credential to Workforce Initiative (SF
       2694)...................................................     350,000
     Southwest FL Public Service Academy Critical First
       Responder Facility, Safety & Security Updates (SF 1636).     188,000
     Southwest Florida Welding Workforce Development Program
       (SF 3535)...............................................   1,500,000
     Technician Apprenticeship Program and Education
       Partnership (SF 2607)...................................     350,000
     Virtual Dropout Retrieval Program for Adults (SF 3499)....     500,000
 126B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .  512,000
   From  the  funds  in Specific Appropriation 126B, nonrecurring funds are
   provided for the following appropriations projects:
     Heights CareerTech Institute (SF 2083)....................     350,000
     Southwest FL Public Service Academy Critical First
       Responder Facility, Safety & Security Updates (SF 1636).     162,000
TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      498,596,768
       FROM TRUST FUNDS  . . . . . . . . . .  157,652,082
         TOTAL ALL FUNDS . . . . . . . . . .  656,248,850
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
   Funds  in  Specific Appropriations 8 and 127 through 132 are provided as
   grants  and  aids  to  support  the  operation of Florida College System
   institutions.  Funds  provided  to each college are contingent upon that
   college  following the provisions of chapters 1000 through 1013, Florida
   Statutes, which relate to colleges. Any withholding of funds pursuant to
   this  provision  shall  be  subject  to  the approval of the Legislative
   Budget Commission.
 127   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000
   Funds  in  Specific  Appropriation  127  are  provided  to  colleges for
   students  who earn industry certifications during the 2026-2027 academic
   year.    Funding   shall   be   based  on  students  who  earn  industry
   certifications  with  a college postsecondary funding designation on the
   CAPE  Industry  Certification  Funding List. The Department of Education
   shall  distribute  the  awards by June 1, 2027, and establish procedures
   and  timelines for colleges to report earned certifications for funding.
   The  department may allocate any funds not obligated by June 1, 2027, to
   schools  who  have  earned  awards,  based  on  the percentage of earned
   certifications.
   By  October 31, 2026, the Chancellor of the Florida College System shall
   identify  the  associated  industry  certifications  and shall prepare a
   report  for  each  certification  to include cost, percent employed, and
   average  salary  of  graduates.  These  performance  funds  shall not be
   awarded for certifications earned through continuing workforce education
   programs.
   Industry  certifications  earned  by  students enrolled in the 2025-2026
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2025-2026 fiscal year and were not included in the
   final  disbursement  due  to  the  early  data reporting deadline may be
   reported  by  colleges  and  included in the allocation of funds for the
   2026-2027 fiscal year. Colleges shall maintain documentation for student
   attainment  of industry certifications that are eligible for performance
   funding.   The   Auditor  General  shall  verify  compliance  with  this
   requirement  during  scheduled  operational audits of the colleges. If a
   college  is  unable  to comply, the college shall refund the performance
   funding to the state.
   The  Department  of  Education  may  prorate  the  award  if  the  funds
   appropriated  are  insufficient to provide a full award for all eligible
   earned  industry  certifications.  Priority in the distribution of funds
   must  be  given to certifications earned in the highest tier, based upon
   the   anticipated  average  wages  of  all  occupations  to  which  each
   certification  is  linked  on  the  Master Credentials List, as reported
   annually  to  the  Legislature  pursuant  to  section  1011.81,  Florida
   Statutes.
   The  Department  of  Education  shall  report  the  number  and title of
   industry  certifications  awarded  per tier pursuant to section 1011.81,
   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.
 128   AID TO LOCAL GOVERNMENTS
       STUDENT SUCCESS INCENTIVE FUNDS
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000
   From  the  funds  in Specific Appropriation 128, $17,000,000 is provided
   for the 2+2 Student Success Incentive Fund to support college efforts to
   improve  the  success  of  students enrolled in associate of arts degree
   programs  in completing critical college credit courses, graduating with
   associate  of  arts  degrees,  and  transferring to baccalaureate degree
   programs. These funds shall be allocated as follows:
     Eastern Florida State College.............................     685,486
     Broward College...........................................     962,320
     College of Central Florida................................     326,765
     Chipola College...........................................     112,228
     Daytona State College.....................................     393,084
     Florida Southwestern State College........................     469,757
     Florida State College at Jacksonville.....................     383,055
     The College of the Florida Keys...........................      21,115
     Gulf Coast State College..................................     155,459
     Hillsborough College......................................     795,889
     Indian River State College................................     736,523
     Florida Gateway College...................................      75,828
     Lake-Sumter State College.................................     321,266
     State College of Florida, Manatee-Sarasota................     306,350
     Miami Dade College........................................   2,078,716
     North Florida College.....................................      43,416
     Northwest Florida State College...........................     163,147
     Palm Beach State College..................................     722,792
     Pasco-Hernando State College..............................     654,774
     Pensacola State College...................................     243,607
     Polk State College........................................     141,025
     St. Johns River State College.............................     230,961
     St. Petersburg College....................................     917,765
     Santa Fe College..........................................   1,031,401
     Seminole State College of Florida.........................     758,049
     South Florida State College...............................      81,419
     Tallahassee State College.................................   1,230,007
     Valencia College..........................................   2,957,796
   From  the  funds  in Specific Appropriation 128, $13,000,000 is provided
   for  the  Work Florida Student Success Incentive Fund to support college
   strategies  and  initiatives  to  align  career  education programs with
   statewide   and   regional   workforce   demands  and  high  paying  job
   opportunities. These funds shall be allocated as follows:
     Eastern Florida State College.............................     384,101
     Broward College...........................................     740,517
     College of Central Florida................................     314,719
     Chipola College...........................................     109,793
     Daytona State College.....................................     372,871
     Florida Southwestern State College........................     406,987
     Florida State College at Jacksonville.....................     645,017
     The College of the Florida Keys...........................      35,523
     Gulf Coast State College..................................     167,482
     Hillsborough College......................................     712,265
     Indian River State College................................     433,548
     Florida Gateway College...................................     189,470
     Lake-Sumter State College.................................      76,217
     State College of Florida, Manatee-Sarasota................     206,813
     Miami Dade College........................................   2,908,450
     North Florida College.....................................      69,882
     Northwest Florida State College...........................     124,425
     Palm Beach State College..................................     663,545
     Pasco-Hernando State College..............................     161,160
     Pensacola State College...................................     225,446
     Polk State College........................................     209,018
     St. Johns River State College.............................     117,854
     St. Petersburg College....................................     562,201
     Santa Fe College..........................................     233,310
     Seminole State College of Florida.........................     782,336
     South Florida State College...............................     132,433
     Tallahassee State College.................................     206,486
     Valencia College..........................................   1,808,131
 129   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .    1,514,632,691
   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:
     Eastern Florida State College.............................  57,066,008
     Broward College........................................... 120,314,164
     College of Central Florida................................  43,579,894
     Chipola College...........................................  17,761,007
     Daytona State College.....................................  64,540,481
     Florida SouthWestern State College........................  53,338,250
     Florida State College at Jacksonville.....................  93,271,075
     The College of the Florida Keys...........................  12,954,194
     Gulf Coast State College..................................  29,593,238
     Hillsborough College......................................  93,304,532
     Indian River State College................................  64,040,000
     Florida Gateway College...................................  21,746,825
     Lake-Sumter State College.................................  26,698,601
     State College of Florida, Manatee-Sarasota................  36,024,779
     Miami Dade College........................................ 235,580,059
     North Florida College.....................................  12,800,976
     Northwest Florida State College...........................  31,798,495
     Palm Beach State College..................................  86,655,409
     Pasco-Hernando State College..............................  52,997,197
     Pensacola State College...................................  65,245,651
     Polk State College........................................  52,784,694
     Saint Johns River State College...........................  37,901,949
     Saint Petersburg College..................................  98,759,924
     Santa Fe College..........................................  57,931,546
     Seminole State College of Florida.........................  60,828,882
     South Florida State College...............................  26,907,995
     Tallahassee State College.................................  47,280,698
     Valencia College.......................................... 149,103,585
   Included  within  the  total  appropriations  for Florida College System
   institutions   in   Specific  Appropriation  129,  recurring  funds  are
   provided for the following base appropriations projects:
   Chipola College
     Civil and Industrial Engineering Program..................     200,000
   Daytona State College
     Advanced Technology Center................................     500,000
   Hillsborough College
     Regional Transportation Training Center...................   2,500,000
   Pasco-Hernando State College
     STEM Stackable............................................   2,306,271
   From  the  funds  in  Specific Appropriation 129, nonrecurring funds are
   provided for the following appropriations projects:
   Chipola College
     Workforce Program Expansion - Welding Technology and
       Advanced Manufacturing (SF 3130)........................     350,000
   Hillsborough College
     Artificial Intelligence Program Support (SF 2306).........     350,000
   Lake-Sumter State College
     Creation of an Agricultural Workforce Program (SF 1902)...     350,000
   Miami Dade College
     Institute for Freedom in the Americas (SF 2634)...........     350,000
   Pensacola State College
     All Campuses - Expanding Military & Veterans Service
       Center (SF 3459)........................................     250,000
   South Florida State College
     Rural Success and Readiness: Testing Center Modernization
       (SF 2548)...............................................     350,000
     South Florida State College is Prepared to Protect: EMS
       and Fire Readiness (SF 2547)............................     350,000
   Saint Petersburg College
     Applied Mental Certificate for First Responders (SF 1713).     501,000
     Law Enforcement Field Training and Support (SF 2465)......     350,000
   The College of the Florida Keys
     Marine and Maritime Professional Institute at The College
       of the Florida Keys (SF 2593)...........................     350,000
   Prior  to  the  disbursement  of  funds in Specific Appropriations 8 and
   129,  colleges  shall  submit an operating budget for the expenditure of
   these  funds  as  provided  in  section  1011.30,  Florida Statutes. The
   operating   budget  shall  clearly  identify  planned  expenditures  for
   baccalaureate programs and shall include the sources of funds.
   For  advanced  and professional, postsecondary vocational, developmental
   education,  educator  preparation  institute programs, and baccalaureate
   degree  programs,  tuition and fees shall be assessed in accordance with
   section 1009.23, Florida Statutes.
   For  programs  leading  to a career certificate or an applied technology
   diploma,  and  for  adult  general  education programs, tuition and fees
   shall be assessed in accordance with section 1009.22, Florida Statutes.
   Pursuant  to  the  provisions  of  section 1009.26(1), Florida Statutes,
   Florida  colleges  may  grant  fee  waivers  for programs funded through
   Workforce  Development  Education appropriations for up to eight percent
   of the fee revenues that would otherwise be collected.
   From  the  funds  in  Specific  Appropriations  8  and 129, each Florida
   college  shall  report  enrollment  for adult general education programs
   identified  in section 1004.02, Florida Statutes, in accordance with the
   Department  of  Education instructional hours reporting procedures.  The
   Auditor  General  shall  verify  compliance with this requirement during
   scheduled operational audits of the Florida colleges.
   Each  Florida  college  board  of  trustees is given flexibility to make
   necessary  adjustments  to  its  operating  budget. If any board reduces
   individual  programs or projects within the Florida college by more than
   10  percent during the 2026-2027 fiscal year, written notification shall
   be  made  to the Governor, President of the Senate, Speaker of the House
   of Representatives, and the Department of Education.
 130   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - POST SECONDARY GUARDIAN
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,200,000
   Funds  provided  in  Specific Appropriation 130 shall be used to certify
   and  train  school  guardians  as  provided  in  section  30.15, Florida
   Statutes, and are contingent upon SB 896 or similar legislation becoming
   a  law.  The  funds  provided  are  supplemental  and may not be used to
   replace   or  supplant  current  funds  used  for  institutional  police
   departments.
 131   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NURSING EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       40,000,000
   From  the  funds  in Specific Appropriation 131, $40,000,000 is provided
   for the Prepping Institutions, Programs, Employers, and Learners through
   Incentives  for  Nursing Education (PIPELINE) Fund to reward performance
   and  excellence  among  nursing  education  programs  at Florida College
   System  institutions  pursuant  to  section  1009.897, Florida Statutes.
   These funds shall be allocated as follows:
     Eastern Florida State College.............................   1,209,821
     Broward College...........................................   1,367,137
     College of Central Florida................................   1,001,213
     Chipola College...........................................     654,808
     Daytona State College.....................................   1,808,503
     Florida SouthWestern State College........................   1,494,713
     Florida State College at Jacksonville.....................   2,218,262
     The College of the Florida Keys...........................     662,553
     Gulf Coast State College..................................   1,636,427
     Hillsborough College......................................   1,186,213
     Indian River State College................................   2,291,116
     Florida Gateway College...................................   1,676,105
     Lake-Sumter State College.................................   1,092,283
     State College of Florida, Manatee-Sarasota................   1,530,501
     Miami Dade College........................................   2,808,311
     North Florida College.....................................     473,845
     Northwest Florida State College...........................     942,559
     Palm Beach State College..................................   2,008,772
     Pasco-Hernando State College..............................   1,548,353
     Pensacola State College...................................   1,397,281
     Polk State College........................................   1,168,387
     St. Johns River State College.............................   1,583,802
     St. Petersburg College....................................   1,845,523
     Santa Fe College..........................................   1,300,160
     Seminole State College of Florida.........................   1,434,814
     South Florida State College...............................   1,381,549
     Tallahassee State College.................................     669,075
     Valencia College..........................................   1,607,914
 132   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        ACADEMIC LIBRARY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       10,903,169
   From  the  funds  in  Specific  Appropriation  132  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
   shall  be released at the beginning of the second quarter in addition to
   the  normal  releases.  The additional releases are provided to maximize
   cost   savings   through  centralized  purchases  of  subscription-based
   electronic  resources  and  low-cost, no-cost, or open-access electronic
   textbooks.
   From  the  funds  in Specific Appropriation 132, $241,500 is provided to
   expand   access   to   career   centers   for  the  following  services:
   FloridaShines   website   content,  college  readiness  planning  tools,
   academic  success  worksheets,  programs  catalog, institution profiles,
   testing   center   database,   quality/instructional   design   network,
   contracting  for products and services, and professional development and
   training.
   From  the  funds  in  Specific  Appropriation  132, $750,000 is provided
   for   subscription  increases  for  e-resources  such  as,  a  statewide
   collection   of   library   electronic  resources,  including  scholarly
   journals,  magazines,  newspapers,  academic  streaming videos, research
   databases, or e-books.
   From  the  funds  in  Specific  Appropriation  132, $835,347 is provided
   for  the support of the Library Services and Distance Learning & Student
   Services divisions of the host entity.
   Administrative costs shall not exceed five percent.
 133   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM GENERAL REVENUE FUND  . . . . .        1,483,749
 133A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .  600,000
   From  the  funds  in Specific Appropriation 133A, nonrecurring funds are
   provided for the following appropriations projects:
   Pasco-Hernando State College
     West Campus YMCA (SF 3281)................................     350,000
   Pensacola State College
     All Campuses - Expanding Military & Veterans Service
       Center (SF 3459)........................................     250,000
TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,621,819,609
         TOTAL ALL FUNDS . . . . . . . . . .  1,621,819,609
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: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2026-2027 fiscal year and the data on which the
   rate(s)  was  established;  the  estimated  amount of funds the approved
   rate(s)  will  generate;  the  proposed  expenditure plan for the amount
   generated;  and  the  June  30,  2026, balance of all unexpended federal
   indirect cost funds.
   From  the funds provided in Specific Appropriations 134 through 148, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2026, from each school district's
   Annual  Financial  Report,  expenditures  on  a  per  FTE  basis for the
   following  fund  types: General Fund, Special Revenue Fund, Debt Service
   Fund,  Capital  Project  Fund  and  a Total. Fiduciary funds, enterprise
   funds,  and  internal  service funds shall not be included. This funding
   information  shall  also  be published in the same format on each school
   district's website by December 31, 2026.
   Funds  provided  in  Specific  Appropriations  134  through 148 from the
   Working  Capital  Trust  Fund shall be cost-recovered from funds used to
   pay  data  processing  services  provided  in  accordance  with  section
   216.272, Florida Statutes.
     APPROVED SALARY RATE  61,684,814
 134   SALARIES AND BENEFITS       POSITIONS      914.00
        FROM GENERAL REVENUE FUND  . . . . .       34,396,206
        FROM ADMINISTRATIVE TRUST FUND . . .  9,105,060
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .  3,834,540
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  3,800,153
        FROM FEDERAL GRANTS TRUST FUND . . .  17,557,007
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .  4,189,578
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .  3,427,711
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .  98,948
        FROM OPERATING TRUST FUND  . . . . .  376,390
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .  517,120
        FROM WORKING CAPITAL TRUST FUND  . .  7,476,505
 135   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  315,328
        FROM ADMINISTRATIVE TRUST FUND . . .  199,054
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .  103,040
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  44,160
        FROM FEDERAL GRANTS TRUST FUND . . .  489,396
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .  235,298
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .  26,507
        FROM OPERATING TRUST FUND  . . . . .  5,311
        FROM WORKING CAPITAL TRUST FUND  . .  61,251
 136   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,689,386
        FROM ADMINISTRATIVE TRUST FUND . . .  1,406,375
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .  858,980
        FROM EDUCATIONAL MEDIA AND
         TECHNOLOGY TRUST FUND . . . . . . .  133,426
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  898,664
        FROM FEDERAL GRANTS TRUST FUND . . .  1,703,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  48,433
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .  514,776
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .  800,556
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .  26,050
        FROM OPERATING TRUST FUND  . . . . .  295,667
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .  135,350
        FROM WORKING CAPITAL TRUST FUND  . .  606,077
   From  the  funds  in  Specific  Appropriation  136, $45,187 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education  to  pay  the  state's  dues  to  the Interstate Commission on
   Educational  Opportunity  for Military Children for the 2026-2027 fiscal
   year.
   From  the  funds  in  Specific  Appropriation  136, $46,623 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education  for  the  anticipated  membership  dues  and/or  fees for the
   Interstate Teacher Mobility Compact for the 2026-2027 fiscal year.
 137   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  45,970
        FROM ADMINISTRATIVE TRUST FUND . . .  144,428
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .  7,440
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  15,000
        FROM FEDERAL GRANTS TRUST FUND . . .  241,756
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .  16,375
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .  55,960
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .  6,000
        FROM OPERATING TRUST FUND  . . . . .  5,000
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .  3,150
        FROM WORKING CAPITAL TRUST FUND  . .  47,921
 138   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       80,039,518
        FROM ADMINISTRATIVE TRUST FUND . . .  2,315,367
        FROM FEDERAL GRANTS TRUST FUND . . .  40,153,877
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .  7,322,185
   From  the  funds  in Specific Appropriation 138, $8,000,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education  to  fund the costs associated with providing college entrance
   assessments  to  each  public  school  student  in  grade  11, including
   students  attending  public  high  schools, alternative schools, and the
   Department  of  Juvenile  Justice education programs.  Priority shall be
   given  to  students  on  the  direct certification list or the student's
   household  income  level  does  not  exceed  185  percent of the federal
   poverty level.
   From   the   funds   in   Specific   Appropriation   138,   $628,928  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Education  for  the  development  of the Florida Teacher
   Excellence  Examination  (FTEE)  pursuant  to  chapter 2025-107, Laws of
   Florida.
 139   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .  400,391
 140   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       32,216,976
        FROM ADMINISTRATIVE TRUST FUND . . .  739,054
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  300,000
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .  1,396,609
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  488,200
        FROM FEDERAL GRANTS TRUST FUND . . .  2,376,770
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .  405,405
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .  14,009,208
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .  19,893
        FROM OPERATING TRUST FUND  . . . . .  374,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .  42,250
        FROM WORKING CAPITAL TRUST FUND  . .  1,043,604
   From  the  funds  in  Specific  Appropriation 140, $300,000 in recurring
   funds  from  the  Child  Care  and Development Block Grant Trust Fund is
   provided  to  the  Department  of  Education  to  implement the customer
   service  survey  established  pursuant  to  section  1002.82(3), Florida
   Statutes.
   From  the  funds  in Specific Appropriation 140, $6,400,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education  to  implement  the  provisions of section 1006.07(4), Florida
   Statutes.
   From  the  funds  in Specific Appropriation 140, $1,345,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education   for  the  ongoing  operational  costs  associated  with  the
   Workforce  Development Information System Career and Technical Education
   Data  Analytics  Dashboard  established  pursuant  to  section  1008.40,
   Florida Statutes.
   From  the  funds  in  Specific  Appropriation 140, $150,000 in recurring
   funds  from  the General Revenue Fund is provided to issue a grant award
   to  a  state  university  to  carry  out  the requirements of the Family
   Empowerment  Scholarship  Program  in  accordance with section 1002.394,
   Florida Statutes.
   From  the  funds  in Specific Appropriation 140, $4,000,000 in recurring
   funds  from the General Revenue Fund is provided for the Career Planning
   and Work-Based Learning Coordination System.
   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,  $1,800,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of Education for maintenance and support cost for the School
   Choice  Online  Portal  for  Students  and  Parents  pursuant to section
   1001.10(9), Florida Statutes.
   From  the  funds  in  Specific  Appropriation 140, $845,250 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education  for  the ongoing operational costs associated with the School
   Choice Web Application and Database.
   From   the   funds   in   Specific   Appropriation   140,  3,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department of Education for the statewide transparency tool.
   From  the  funds  in Specific Appropriation 140, $3,000,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education  to enhance the Collaborate Plan Align Motivate Share (CPALMS)
   system.  This  funding  is for the maintenance, data costs, high-quality
   instructional  and  educational  materials  for  teachers,  parents, and
   students  to  use  as  well  as  teachers  to  plan  their  instruction,
   collaborate, and engage in online professional development courses.
 141   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .  483,189
   Funds  in  Specific  Appropriation  141  are  provided  to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.
 142   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,500,000
   From  the  funds  in  Specific Appropriation 142, $1,500,000 is provided
   to  the  Department  of  Education  for  the  cloud-based  secure School
   Environmental  Safety Incident Reporting (SESIR) system. Of these funds,
   75  percent shall be held in reserve. All general revenue funds not held
   in  reserve,  shall  be  fully released. The department is authorized to
   submit  quarterly budget amendments to request release of funds pursuant
   to chapter 216, Florida Statutes. The 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. Release is
   contingent  upon  submission  of  the  following:  (1)  an  updated  and
   comprehensive  operational  work plan; (2) a detailed monthly spend plan
   for  Fiscal Year 2026-2027  with expenditures broken down by deliverable
   that  identifies  all  planned  project  work and costs specified in the
   current  project  schedule;  and (3) a copy of the project status report
   from the most recently completed quarter at the time of submission which
   provides  justification of any variance from the most recently submitted
   project  schedule  and spend plan. The department shall submit quarterly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy and Budget, the chair of the Senate Appropriations Committee,
   and  the chair of the House of Representatives Budget Committee no later
   than thirty days from the close of the previous month.
   Each  status  report must include copies of each relevant task order(s),
   contract(s),  purchase  order(s), and invoice(s). The status report must
   also  describe  progress  made  to  date  for each project milestone and
   deliverable,  planned  and  actual  completion dates, planned and actual
   costs incurred, and any current project issues and risks.
   From  the  funds  in Specific Appropriation 142, $4,000,000 in recurring
   funds  is  provided  to  the Department of Education for the cloud-based
   secure  statewide  information  sharing  system of the threat management
   portal. Of these funds, 75 percent shall be held in reserve. All general
   revenue  funds  not  held  in  reserve  shall  be  fully  released.  The
   department  is  authorized  to  submit  quarterly  budget  amendments to
   request  release of funds pursuant to chapter 216, Florida Statutes. The
   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. Release is contingent upon submission of
   the  following:  (1) an updated and comprehensive operational work plan;
   (2)  a  detailed  monthly  spend  plan  for  Fiscal Year 2026-2027  with
   expenditures  broken  down  by  deliverable  that identifies all planned
   project  work  and  costs specified in the current project schedule; and
   (3) a copy of the project status report from the most recently completed
   quarter  at  the  time of submission which provides justification of any
   variance  from  the  most  recently submitted project schedule and spend
   plan.  The  department  shall submit quarterly project status reports to
   the  Executive Office of the Governor's Office of Policy and Budget, the
   chair of the Senate Appropriations Committee, and the chair of the House
   of  Representatives  Budget Committee no later than thirty days from the
   close of the previous month.
   Each  status  report must include copies of each relevant task order(s),
   contract(s),  purchase  order(s), and invoice(s). The status report must
   also  describe  progress  made  to  date  for each project milestone and
   deliverable,  planned  and  actual  completion dates, planned and actual
   costs incurred, and any current project issues and risks.
 143   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .  30,175
        FROM ADMINISTRATIVE TRUST FUND . . .  85,882
   Funds  in  Specific  Appropriation  143  are  provided  to  maintain the
   current level of office productivity software licenses, related security
   and  cloud-based services equivalent to the services previously provided
   through  the  Enterprise  Cybersecurity  Resiliency  category within the
   Department of Management Services.
 144   SPECIAL CATEGORIES
       EDUCATIONAL FACILITIES RESEARCH AND
        DEVELOPMENT PROJECTS
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  200,000
 145   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  290,888
        FROM ADMINISTRATIVE TRUST FUND . . .  81,261
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .  39,883
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  18,536
        FROM FEDERAL GRANTS TRUST FUND . . .  157,978
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .  27,632
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .  35,895
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .  764
        FROM OPERATING TRUST FUND  . . . . .  2,291
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .  2,827
        FROM WORKING CAPITAL TRUST FUND  . .  66,827
 146   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  122,252
        FROM ADMINISTRATIVE TRUST FUND . . .  22,216
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .  16,082
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  12,072
        FROM FEDERAL GRANTS TRUST FUND . . .  76,116
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .  9,476
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .  45,692
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .  314
        FROM OPERATING TRUST FUND  . . . . .  2,966
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .  1,849
        FROM WORKING CAPITAL TRUST FUND  . .  27,370
 147   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,328,506
        FROM ADMINISTRATIVE TRUST FUND . . .  1,812,778
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .  1,182,628
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  359,082
        FROM FEDERAL GRANTS TRUST FUND . . .  4,020,431
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .  367,808
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .  1,304,995
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .  31,540
        FROM OPERATING TRUST FUND  . . . . .  101,291
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .  74,885
        FROM WORKING CAPITAL TRUST FUND  . .  1,330,164
 148   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        2,443,728
        FROM ADMINISTRATIVE TRUST FUND . . .  106,140
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .  92,106
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  12,227
        FROM FEDERAL GRANTS TRUST FUND . . .  429,212
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .  782,203
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .  39,999
        FROM WORKING CAPITAL TRUST FUND  . .  5,602,912
TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      166,302,513
       FROM TRUST FUNDS  . . . . . . . . . .  149,139,021
         TOTAL POSITIONS . . . . . . . . . .      914.00
         TOTAL ALL FUNDS . . . . . . . . . .  315,441,534
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
   Funds  in  Specific  Appropriations 9 through 13 and 149 through 170 are
   provided as grants and aids to support the operation of state university
   entities.  Funds  provided to each university entity are contingent upon
   that university entity following the provisions of chapters 1000 through
   1013,   Florida  Statutes,  which  relate  to  state  universities.  Any
   withholding  of funds pursuant to this provision shall be subject to the
   approval of the Legislative Budget Commission.
 149   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOFFITT CANCER CENTER
        AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .       23,576,930
   Funds  in  Specific  Appropriation  149  shall  be transferred to the H.
   Lee  Moffitt  Cancer  Center  and  Research  Institute  to  support  the
   operations  of  this  state  university system entity. Funds in Specific
   Appropriation  149  may  be  transferred  to  the Agency for Health Care
   Administration  and  used as state matching funds for the H. Lee Moffitt
   Cancer  Center  and  Research Institute to adjust the Medicaid inpatient
   reimbursement  and  outpatient  trend  adjustments applied to the H. Lee
   Moffitt   Cancer  Center  and  Research  Institute  and  other  Medicaid
   reductions to its reimbursements up to the actual Medicaid inpatient and
   outpatient  costs.  In  the  event that enhanced Medicaid funding is not
   implemented  by  the  Agency for Health Care Administration, these funds
   shall  remain  appropriated  to  the  H.  Lee  Moffitt Cancer Center and
   Research  Institute  to  continue  the  original  purpose  of  providing
   research and education related to cancer.
 150   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - POST SECONDARY GUARDIAN
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,800,000
   Funds  provided  in  Specific Appropriation 150 shall be used to certify
   and  train  school  guardians  as  provided  in  section  30.15, Florida
   Statutes, and are contingent upon SB 896 or similar legislation becoming
   a  law.  The  funds  provided  are  supplemental  and may not be used to
   replace   or  supplant  current  funds  used  for  institutional  police
   departments.
 151   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NURSING EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       40,000,000
   The   funds   in  Specific  Appropriation  151,  are  provided  for  the
   Prepping   Institutions,   Programs,  Employers,  and  Learners  through
   Incentives  for  Nursing Education (PIPELINE) Fund to reward performance
   and  excellence  among  nursing education programs at state universities
   pursuant  to  section  1009.897,  Florida Statutes. These funds shall be
   allocated as follows:
     University of Florida.....................................   4,492,623
     Florida State University..................................   3,342,237
     Florida A&M University....................................   1,500,059
     University of South Florida...............................   6,233,006
     Florida Atlantic University...............................   2,786,646
     University of West Florida................................   4,423,927
     University of Central Florida.............................   7,222,647
     Florida International University..........................   3,657,024
     University of North Florida...............................   3,674,313
     Florida Gulf Coast University.............................   2,667,518
 152   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    3,239,737,960
        FROM PHOSPHATE RESEARCH TRUST FUND .  5,234,908
   The  named university entities are authorized to expend tuition and fees
   that  are collected during the 2026-2027 fiscal year and carried forward
   from the prior fiscal year and that are appropriated into local accounts
   pursuant  to  section  1011.4106,  Florida  Statutes. The expenditure of
   tuition  and  fee revenues from local accounts by each university entity
   is contingent upon each university entity complying with the tuition and
   fee  policies  established in Part II of chapter 1009, Florida Statutes.
   By  October  1  each  year,  the Board of Governors must submit a report
   detailing  the  actual  and  estimated tuition and fee revenues for each
   university  entity as deposited in the Education and General Student and
   Other  Fees  Trust  Fund  to  the  chair  of  the  Senate Appropriations
   Committee    and  the  chair  of  the  House  of  Representatives Budget
   Committee.
   Funds  from the General Revenue Fund provided in Specific Appropriations
   152   through   162  to  each  of  the  named  university  entities  are
   contingent  upon  each  university entity complying with the tuition and
   fee  policies  established in Part II of chapter 1009, Florida Statutes.
   However,  the  funds  appropriated to a specific university entity shall
   not  be  affected  by the failure of another university entity to comply
   with this provision.
   Funds  in  Specific  Appropriations  9  through  13  and 152 through 170
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.
   From  the  funds  in  Specific  Appropriation  9  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  152  from  the
   General Revenue Fund, $3,786,955,416 is allocated as follows:
     University of Florida..................................... 677,078,658
     Florida State University.................................. 593,958,536
     Florida A&M University.................................... 115,157,023
     University of South Florida, Tampa........................ 436,636,274
     Florida Atlantic University............................... 177,594,090
     University of West Florida................................ 103,610,281
     University of Central Florida............................. 334,025,296
     Florida International University.......................... 349,608,441
     University of North Florida............................... 129,109,371
     Florida Gulf Coast University............................. 121,421,243
     New College of Florida....................................  37,278,649
     Florida Polytechnic University............................  44,932,255
     State University Performance Based Incentives............. 645,000,000
     Incentives for Programs of Strategic Emphasis.............  18,485,299
     Florida Hillels Jewish Student Safety Initiative (SF 2792)   1,810,000
     Jewish Campus Life Initiative: Standing Against
       Antisemitism Across Florida (SF 2819)...................     900,000
     Student Nurse Intern Program for Recruitment and
       Retention (SF 2580).....................................     350,000
   Funds   provided   in  Specific  Appropriation  152,  as  listed  above,
   include  recurring funds from the General Revenue Fund for the following
   base appropriations projects:
   Florida A&M University
     Crestview Education Center................................   1,500,000
   Florida Atlantic University
     Max Planck Scientific Fellowship Program..................     889,101
   Florida International University
     FIUnique..................................................   3,900,000
   Florida State University
     Student Veterans Center...................................     500,000
   University of North Florida
     Advanced Manufacturing & Materials Innovation.............     855,000
   University of West Florida
     School of Mechanical Engineering..........................   1,000,000
     Veteran & Military Student Support........................     250,000
   From  the  funds  in Specific Appropriation 152, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:
   Florida A&M University
     FAMU: Civic Engagement Institute (SF 2672)................     350,000
     FAMU: Expand Doctoral-to-Workforce Pathways in
       Agriculture & Farming (SF 2893).........................   3,000,000
   Florida Atlantic University
     Center for Educational Strategy and Innovation (SF 1175)..     350,000
   Florida International University
     FIU Global Jewish Studies (SF 2044).......................     350,000
   Florida Polytechnic University
     Rising to 3,000: Expanding Florida Poly's Economic Impact
       (SF 2335)...............................................     350,000
   Florida State University
     FSU College of Law - Election Law Center (SF 1540)........     350,000
     FSU Institute for Pediatric Rare Diseases (SF 1294).......     350,000
   University of Central Florida
     Center for Community Schools Youth Conflict
       Resolution/Peer Support (SF 2761).......................     150,000
     Center for the Study of Human Trafficking and Modern
       Slavery (SF 1924).......................................     350,000
     RESTORES PTSD Clinic for Florida's Veterans & First
       Responders (SF 2000)....................................   1,000,000
   University of Florida
     Enterprise Resource Planning (ERP) Computer System
       Modernization (SF 3645).................................     350,000
     Forensic Interview Center (SF 3656).......................     350,000
   University of South Florida
     USF National and Critical Infrastructure Security
       Initiatives (SF 3146)...................................     350,000
   University of West Florida
     UWF Digital Credential Wallet (SF 3460)...................     250,000
   Undergraduate  tuition  shall  be  assessed  in  accordance with section
   1009.24,   Florida  Statutes.  Tuition  for  graduate  and  professional
   programs  and  out-of-state  fees  for all programs shall be established
   pursuant  to  section 1009.24, Florida Statutes. No state university may
   receive  general  revenue  funding  associated  with  the  enrollment of
   out-of-state students.
   Each university board of trustees is given flexibility to make necessary
   adjustments  to  its  operating  budget. If any board reduces individual
   programs  or  projects  within  the  university  by more than 10 percent
   during  the 2026-2027 fiscal year, written notification shall be made to
   the  Governor,  President  of  the  Senate,  Speaker  of  the  House  of
   Representatives, and the Board of Governors.
   Funds  in  Specific  Appropriation 152 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.
   From  the  funds  in  Specific  Appropriation 152, $645,000,000 from the
   General Revenue Fund is provided for State University System Performance
   Based Incentives. 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
   investment  of  $295,000,000 in recurring funds to be redistributed from
   the  base funding of the State University System. The Board of Governors
   shall  allocate  all  appropriated  funds  for  State  University System
   Performance  Based  Incentives  based  on  the  requirements  in section
   1001.92, Florida Statutes.
   From   the   funds   in   Specific  Appropriation  152,  $10,500,000  in
   recurring funds from the General Revenue Fund is provided to the Florida
   Institute  for  Child  Welfare  at  Florida State University pursuant to
   section  1004.615,  Florida  Statutes.  The  Institute shall establish a
   program  to  identify, describe, and catalogue best practices within the
   community-based care model. Such best practices may include, but are not
   limited,  management  practices,  administrative structure, internal and
   external  communication, quality assurance, contract management, program
   development  and creation, and child and family outcome monitoring.  The
   Institute  shall  provide quarterly implementation status reports to the
   chair  of the Senate Appropriations Committee; the chair of the House of
   Representatives  Budget  Committee; the chair of the Senate Committee on
   Children, Families, and Elder Affairs; and the chair of the House Health
   and Human Services Committee.
   From   the   funds   in   Specific  Appropriation  152,  $18,485,299  in
   recurring  funds from the General Revenue Fund is provided as Incentives
   for  Programs  of  Strategic Emphasis during the 2026-2027 academic year
   pursuant to section 1009.26, Florida Statutes. Universities are eligible
   to  receive  funds  based on the number and value of waivers provided in
   ten Programs of Strategic Emphasis and two in teacher education programs
   identified by the Board of Governors. The following two-digit CIP codes,
   as  reported  by  the  National Center for Education Statistics, are not
   eligible  for  Incentives for Program of Strategic Emphasis: 09, 19, 25,
   31,  35, 36, 42, 45, and 50. The Board of Governors shall distribute the
   funds  for  waivers  provided  during  the fall, spring, and then summer
   academic  terms.  Remaining  funds shall be distributed based on waivers
   provided  during  the spring academic term. The Board of Governors shall
   establish procedures and timelines for universities to report the number
   and value of waivers in order to receive incentive funds.
   From   the   funds   in   Specific  Appropriation  152,  $20,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   University  of  Central Florida. These funds shall be placed in reserve.
   The  Board  of  Governors  is  authorized  to  submit a budget amendment
   requesting  release  of  these  funds  pursuant  to chapter 216, Florida
   Statutes.  Release  of  these funds is contingent upon the University of
   Central  Florida's  approval  by  the Board of Governors as a preeminent
   state  research  university,  pursuant  to  section  1001.7065,  Florida
   Statutes.
   From   the   funds   in   Specific  Appropriation  152,  $10,000,000  in
   recurring  funds  from  the  General  Revenue  Fund  is provided for the
   Hamilton  Center  for Classical and Civic Education at the University of
   Florida established pursuant to section 1004.6496, Florida Statutes.
   From   the   funds   in   Specific  Appropriation  152,  $10,000,000  in
   recurring  funds  from  the  General Revenue Fund is provided to the New
   College  of  Florida  for  operational enhancements as determined by the
   President  and  Board  of  Trustees. Of the funds provided, a minimum of
   $5,000,000 shall be used to provide scholarships to students.
   From  the  funds  in  Specific  Appropriation 152, $250,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Florida State
   University  Florida  Center for Reading Research for the development and
   delivery  of  a  literacy-focused online professional development system
   for Florida teachers as provided in section 1001.215, Florida Statutes.
   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.
 153   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        ACADEMIC LIBRARY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       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
   shall  be released at the beginning of the second quarter in addition to
   the  normal  releases.  The additional releases are provided to maximize
   cost   savings   through  centralized  purchases  of  subscription-based
   electronic  resources  and  low-cost, no-cost, or open-access electronic
   textbooks.
   From  the  funds  in  Specific  Appropriation  153, $750,000 is provided
   for   subscription  increases  for  e-resources  such  as,  a  statewide
   collection   of   library   electronic  resources,  including  scholarly
   journals,  magazines,  newspapers,  academic  streaming videos, research
   databases, or e-books.
   From  the  funds  in  Specific  Appropriation  153, $835,347 is provided
   for  the support of the Library Services and Distance Learning & Student
   Services divisions of the host entity.
   Administrative costs shall not exceed five percent.
 154   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       21,256,475
 155   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      194,456,701
   From  the  funds  in  Specific  Appropriation  155,  recurring funds are
   provided for the following base appropriations projects:
     Animal Agriculture Industry Science & Technology..........   2,240,000
     Cervidae Disease Research.................................   2,000,000
     Florida Shellfish Aquaculture.............................     250,000
     Forestry Education........................................   1,110,825
     Statewide Water Budget Data Analytics Pilot Project w/ DEP   1,381,200
   From   the   funds   in   Specific   Appropriation   155,   $350,000  in
   nonrecurring funds is provided for the University of Florida IFAS - Crop
   Transformation Center (SF 1243).
 156   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       85,908,706
   From  the  funds  in  Specific  Appropriation  156, recurring funds from
   the   General   Revenue   Fund  are  provided  for  the  following  base
   appropriations projects:
     Center for Neuromusculoskeletal Research..................     300,000
     Veteran PTSD Study........................................     125,000
     Veteran PTSD & Traumatic Brain Injury Study...............     250,000
     Veteran Service Center....................................     175,000
   From   the   funds   in   Specific   Appropriation   156,   $200,000  in
   nonrecurring  funds  is provided for the Center for Neuromusculoskeletal
   Research (SF 2816).
 157   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      123,146,162
   From  the  funds  in Specific Appropriation 157, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:
     University of Florida - Florida AI for Health Institute
       (FAIHT) (SF 1978).......................................   4,000,000
     University of Florida: Biomedical Innovation and
       Technology - Scripps (SF 2060)..........................     350,000
 158   AID TO LOCAL GOVERNMENTS
       LASTINGER CENTER FOR LEARNING
        FROM GENERAL REVENUE FUND  . . . . .       50,180,571
   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. A maximum of $4,000,000 may be used by the
   center for general operations related to these programs and initiatives.
   The  remaining funds shall be allocated initially as provided below with
   the  center  authorized  to shift funding among the various programs for
   Fiscal  Year  2026-2027  based  on actual participation and demonstrated
   need.
   From  the  funds  in Specific Appropriation 158, $8,000,000 in recurring
   funds  and  $12,000,000 in nonrecurring funds are provided to the center
   to  implement  the  New  Worlds  Tutoring  program  pursuant to sections
   1004.561   and   1008.366,   Florida  Statutes.  These  funds  shall  be
   distributed  to  school  districts  to  implement  the  program in their
   respective  districts  or  used  by  the  center  to  provide  direct or
   contracted support and services to districts. The center shall establish
   performance  metrics to monitor the success of the program and to use in
   the management of grant awards for districts and contracted services. At
   a  minimum,  these  metrics should include data on student attendance in
   tutoring   sessions,   student  or  parent  satisfaction  with  tutoring
   sessions, and progress monitoring of student achievement.
   From   the   funds   in   Specific  Appropriation  158,  $18,430,571  in
   recurring  funds  is  provided to the center to implement the New Worlds
   micro-credential  program,  mathematics  micro-credential,  and  reading
   endorsement   incentives  established  pursuant  to  sections  1002.995,
   1003.485,  1004.561,  and  1012.586, Florida Statutes. Incentives may be
   provided  to  early  learning  coalition  personnel  and school district
   literacy  coaches  who  earn a micro-credential or school district staff
   who earn a literacy coach endorsement.
   From  the  funds  in Specific Appropriation 158, $3,000,000 in recurring
   funds  is  provided  to  the  center to provide a system of professional
   learning  for  the  early  learning  coalitions  established pursuant to
   section  1002.83,  Florida  Statutes,  that significantly improves child
   care  instructor  quality.  The  center  shall  consult  with  the early
   learning  coalitions  and the Department of Education in the development
   and provision of this system.
   From  the  funds  in Specific Appropriation 158, $1,750,000 in recurring
   funds  is  provided  to the center for the development and delivery of a
   literacy-focused  online  professional  learning  system for teachers as
   provided  in  section 1001.215, Florida Statutes, and for Literacy Coach
   Endorsements and the Literacy Leadership Professional Learning Series.
   From  the  funds  in Specific Appropriation 158, $2,000,000 in recurring
   funds  is  provided  to  the  center  for the grants awarded pursuant to
   section 1002.321, Florida Statutes.
   From  the  funds  in Specific Appropriation 158, $1,000,000 in recurring
   funds   is   provided   to  the  center  to  implement  the  mathematics
   professional  learning  and micro-credential program pursuant to section
   1004.561, Florida Statutes.
 159   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       35,359,083
 160   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       31,814,672
   From  the  funds  in  Specific  Appropriation 160, $337,000 in recurring
   funds  is provided for Crohn's and Colitis Research (base appropriations
   project).
 161   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       33,503,594
   From  the  funds  in Specific Appropriation 161, $1,500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for the Neuroscience
   Centers of Florida Foundation (base appropriations project).
   From   the   funds   in   Specific   Appropriation   161,   $350,000  in
   nonrecurring  funds is provided for the Florida International University
   - FIU Pediatric Cancer Elimination Program (SF 2923).
 162   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       21,747,039
 163   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STUDENT FINANCIAL
        ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,475,378
   From  the  funds  in  Specific  Appropriation 163 $7,140,378 is provided
   for  student  financial assistance. A minimum of 75 percent of the funds
   shall be allocated for need-based financial aid.
   Funds in Specific Appropriation 163 shall be allocated as follows:
     University of Florida.....................................   1,737,381
     Florida State University..................................   1,467,667
     Florida A&M University....................................     624,417
     University of South Florida...............................     801,368
     Florida Atlantic University...............................     399,658
     University of West Florida................................     157,766
     University of Central Florida.............................     858,405
     Florida International University..........................     540,666
     University of North Florida...............................     200,570
     Florida Gulf Coast University.............................      98,073
     New College of Florida....................................     204,407
     Florida Polytechnic University............................      50,000
   From  the  funds  in  Specific Appropriation 163, the Board of Governors
   Foundation shall distribute $335,000 in recurring funds from the General
   Revenue   Fund   to  state  universities  for  Johnson  Scholarships  in
   accordance with section 1009.74, Florida Statutes. Sixty percent of such
   funds  shall  be  released at the beginning of the first quarter and the
   balance at the beginning of the third quarter.
 164   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        COMPREHENSIVE TRANSITION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       21,200,000
   From  the  funds  provided  in  Specific Appropriation 164, a maximum of
   $2,500,000  may  be  used by the Florida Center for Students with Unique
   Abilities   to   administer   the  Florida  Postsecondary  Comprehensive
   Transition Program (FPCTP).  These funds are for costs solely associated
   with  the  center  serving  as the statewide coordinating center for the
   program.   The   remaining  funds  in  Specific  Appropriation  164  are
   provided for FPCTP grants pursuant to section 1004.6495(5)(b)5., Florida
   Statutes,  and  for  FPCTP Scholarships for students who are enrolled in
   eligible  programs. The maximum annual grant award shall be $500,000 per
   institution.   The  maximum  annual  amount  of the scholarship shall be
   $15,000  for  students  who meet the eligibility requirements of section
   1004.6495(7), Florida Statutes.
 165   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .       10,339,184
   The  funds  in  Specific  Appropriation  165 shall be transferred to the
   Institute  for  Human and Machine Cognition to support the operations of
   this state university system entity.
 165A  AID TO LOCAL GOVERNMENTS
       FLORIDA CENTER FOR NURSING - UNIVERSITY OF
        SOUTH FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .       37,000,000
   From  the  funds  provided in Specific Appropriation 165A, $7,000,000 is
   provided  to  the  Florida Center for Nursing at the University of South
   Florida as authorized in section 464.0195, Florida Statutes. Funds shall
   be  used  to  address supply and demand for nursing, including issues of
   recruitment, retention, and utilization of nurse workforce resources. In
   addition,  the  center  shall  use these funds to administer the Linking
   Industry  to Nursing Education (LINE) Fund pursuant to section 1009.892,
   Florida  Statues,  and  provide technical assistance to grant applicants
   and  recipients.  The  remaining  shall  be  allocated  according to the
   guidelines  below, with the center authorized to shift funding among the
   various programs for Fiscal Year 2026-2027 based on actual participation
   and need. These funds are contingent upon SB 2516 or similar legislation
   becoming a law.
   From  the  funds  provided in Specific Appropriation 165A, $6,000,000 is
   provided  for  the  Linking Industry to Nursing Education (LINE) Fund to
   incentivize  collaboration  between nursing education and related health
   science  programs and healthcare partners. These funds shall be provided
   to state universities.  Sixty percent of such funds shall be released at
   the  beginning  of the first quarter and the balance at the beginning of
   the  third  quarter.  These funds are contingent upon SB 2516 or similar
   legislation becoming a law.
   From  the  funds in Specific Appropriation 165A, $24,000,000 is provided
   for the Linking Industry to Nursing Education (LINE) Fund to incentivize
   collaboration  between  nursing  education  and  related  health science
   programs  and  healthcare partners.  Funds shall be provided to eligible
   school  district  postsecondary  technical  career centers under section
   1001.44,  Florida  Statutes,  charter  technical  career  centers  under
   section  1002.34, Florida Statutes, Florida College System institutions,
   or  independent  non-profit  colleges  or  universities,  or independent
   schools, colleges, or universities with an accredited program as defined
   in section 464.003, Florida Statutes which are located in this state and
   licensed by the Commission for Independent Education pursuant to section
   1005.31, Florida Statutes. Sixty percent of such funds shall be released
   at  the  beginning of the first quarter and the balance at the beginning
   of the third quarter. These funds are contingent upon SB 2516 or similar
   legislation becoming a law.
 166   SPECIAL CATEGORIES
       NORTHWEST REGIONAL DATA CENTER (NWRDC) -
        FLORIDA HEALTH CARE DATA REPOSITORY
        FROM GENERAL REVENUE FUND  . . . . .  565,040
 167   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .       35,908,629
   From   the   funds   in   Specific  Appropriation  167,  $10,000,000  in
   recurring  funds  is provided to the Florida Center for Cybersecurity at
   the  University  of  South  Florida  as  authorized in section 1004.444,
   Florida  Statutes.  Funds  shall  be  used  to  position  Florida as the
   national  leader  in  cybersecurity  and  its  related workforce through
   education, research, and community engagement; assist in the creation of
   jobs  in  the  state's  cybersecurity  industry and enhance the existing
   cybersecurity  workforce;  act  as  a  cooperative facilitator for state
   business   and  higher  education  communities  to  share  cybersecurity
   knowledge,  resources,  and  training;  seek out partnerships with major
   military   installations   to   assist,   when   possible,  in  homeland
   cybersecurity  defense  initiatives; and attract cybersecurity companies
   to  the  state  with  an  emphasis  on  defense,  finance,  health care,
   transportation, and utility sectors.
   From  the  funds  in  Specific  Appropriation 167, $500,000 in recurring
   funds  is provided to operate and maintain a Cyber Attack and Simulation
   Range  to  provide training and testing in a highly technical, simulated
   environment.
   From   the   funds   in   Specific  Appropriation  167,  $25,000,000  in
   recurring  funds  is  provided  to  the  University  of South Florida to
   implement the provisions of section 1004.444, Florida Statutes.
   The  funds  in  Specific  Appropriation  167, $408,629 in funds from the
   General  Revenue  Fund is provided to the Northwest Regional Data Center
   (NWRDC) at the Florida State University for logging and cloud storage to
   address  audit  findings  of  the State Data Center included in State of
   Florida  Auditor General Information Technology Operational Audit Report
   Number  2022-179  that  was  previously  provided through the Enterprise
   Cybersecurity  Resiliency  category  within the Department of Management
   Services.
 168   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       25,603,669
        FROM PHOSPHATE RESEARCH TRUST FUND .  2,045
 169   SPECIAL CATEGORIES
       FLORIDA CENTER FOR AUTISM AND
        NEURODEVELOPMENT - UNIVERSITY OF FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .       12,000,000
   From  the  funds  provided  in  Specific Appropriation 169, a maximum of
   $4,500,000   is   provided   to   the  Florida  Center  for  Autism  and
   Neurodevelopment within the University of Florida College of Medicine to
   develop  and  implement  the  programs  and services pursuant to section
   1004.551,  Florida  Statutes.  These funds are for costs associated with
   the center's role as the statewide coordinating body, administrator, and
   fiscal  agent  for these programs.  The remaining funds shall be used by
   the  center  to  support  and  implement various programs established in
   sections 1003.5711, 1003.5712, and 1004.551, Florida Statutes.
   From  the  funds  provided  in  Specific Appropriation 169, a maximum of
   $2,000,000  may be used by the center to strengthen Florida's behavioral
   health  and  education  workforce  through  a multidisciplinary graduate
   training initiative. The center shall use these funds to expand capacity
   in  critical  shortage areas by funding graduate assistantships, faculty
   supervision,  internships,  and post-doctoral associates. These critical
   shortage  areas  include  behavior  analysis, education, speech-language
   pathology, occupational therapy, and other school-related disciplines.
 170   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       26,216,736
   From  the  funds  provided  in  Specific Appropriation 170, a maximum of
   $3,281,000  may  be used by the University of Central Florida Center for
   Community  Schools  to  administer  the  Community  School Grant Program
   (CSGP)  pursuant  to  section 1003.64, Florida Statutes. These funds are
   for  costs  solely  associated  with  the  center  to serve as statewide
   coordinating  center  to  provide  technical  assistance, certification,
   assessment and evaluation, and grant administration in the establishment
   and  support  of community schools in Florida. In addition, a maximum of
   $750,000  may  be  used  for data and reporting management technologies,
   evaluations and statewide sustainability convenings. The remaining funds
   are  provided  for  CSGP  implementation  and  planning  grants pursuant
   section  1003.64,  Florida Statutes. Indirect costs are unallowable, but
   up  to  ten  percent  of  administrative  costs  may  be used for direct
   administrative support.
 170A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .  535,000
   Funds  in  Specific  Appropriation  170A  are  provided  for the Florida
   Hillels Jewish Student Safety Initiative (SF 2792).
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    4,092,753,376
       FROM TRUST FUNDS  . . . . . . . . . .  5,236,953
         TOTAL ALL FUNDS . . . . . . . . . .  4,097,990,329
BOARD OF GOVERNORS
     APPROVED SALARY RATE  6,789,841
 171   SALARIES AND BENEFITS       POSITIONS       66.00
        FROM GENERAL REVENUE FUND  . . . . .        8,364,473
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  1,024,368
 172   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  62,371
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  18,948
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  6,315
 173   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  736,982
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  144,799
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  12,000
 173A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECTS, CONTRACTS AND
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .  500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  250,000
   From   the   funds   in   Specific   Appropriation   173A,  $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Greater  Miami  Jewish  Federation - Miami Alliance Against Antisemitism
   (SF 2146).
 174   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  11,782
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  5,950
 175   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,034,903
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  70,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  3,000
 176   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  10,864
 177   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  11,491
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .  12,626
 178   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .  366,279
TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .       11,099,145
       FROM TRUST FUNDS  . . . . . . . . . .  1,548,006
         TOTAL POSITIONS . . . . . . . . . .       66.00
         TOTAL ALL FUNDS . . . . . . . . . .  12,647,151
TOTAL OF SECTION 2
       FROM GENERAL REVENUE FUND . . . . . .   22,880,265,971
       FROM TRUST FUNDS  . . . . . . . . . .  6,456,752,066
         TOTAL POSITIONS . . . . . . . . . .    2,234.75
         TOTAL ALL FUNDS . . . . . . . . . .  29,337,018,037
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      604,049,576
       FROM TRUST FUNDS  . . . . . . . . . .  1,000,969,826
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   15,774,112,564
       FROM TRUST FUNDS  . . . . . . . . . .  3,986,223,770
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,621,819,609
       FROM TRUST FUNDS  . . . . . . . . . .  239,728,417
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    4,092,753,376
       FROM TRUST FUNDS  . . . . . . . . . .  617,621,108
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      787,530,846
       FROM TRUST FUNDS  . . . . . . . . . .  3,071,161,587
    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   22,880,265,971
       FROM TRUST FUNDS  . . . . . . . . . .  8,915,704,708
         TOTAL POSITIONS . . . . . . . . . .    2,234.75
         TOTAL ALL FUNDS . . . . . . . . . .  31,795,970,679
          TOTAL APPROVED SALARY RATE . . . .      137,282,153
SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION
SECTION 3 - HUMAN SERVICES
   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.
AGENCY FOR HEALTH CARE ADMINISTRATION
   From  the  funds  in Specific Appropriations 179 through 237, the Agency
   for  Health  Care  Administration  shall  enter  into  a single Medicaid
   financial  data  sharing  agreement  with  the  Office of Program Policy
   Analysis  and  Government  Accountability  (OPPAGA)  and  the  vendor it
   selects.  The  vendor selected by OPPAGA shall include an actuary who is
   not associated with the Florida Medicaid Program or any Medicaid managed
   care  organization  that  is  currently  contracting  with  the state of
   Florida.
   The  data  sharing  agreement  shall  include,  but  not  be limited to,
   Medicaid eligibility data, Medicaid claims data, Achieved Savings Rebate
   financial  data  submissions,  Florida  Medicaid  Management Information
   System  encounter  data and other supporting information from the agency
   and  the  Statewide  Medicaid  Managed  Care  plans. The agreement shall
   include the underlying data relied upon by the agency and the contracted
   actuary   in   their  development  of  the  Medicaid  capitation  rates,
   including,  but  not limited to, data associated with the development of
   the  base  data  costs,  adjustments  made  to  the base data, documents
   associated  with the trend assumption in developing the capitation rates
   and  other  supporting  information.  The  data  agreement  shall  be in
   accordance  with industry standard HIPAA and HITECH compliance standards
   for data and document management.
   The  Agency  for Health Care Administration shall provide to OPPAGA, the
   chair of the Senate Appropriations Committee, and the chair of the House
   of Representatives Budget Committee the following contractually required
   reports  submitted  by  the Statewide Medicaid Managed Care plans to the
   agency  as  outlined  in  the  single  Medicaid  financial  data sharing
   agreement, within 10 days of receipt by the agency:
   - Administrative Subcontractors and Affiliates Report
   - Annual and Quarterly Reports for Chronic Disease Management
   - Denial, Reduction, Termination or Suspension of Services Report
   - Performance Improvement Projects (PIP) Quarterly progress reports
   - Performance Measures Report and Measure Action Plan
   - Provider Complaint Report
   - Special Populations Care Coordination Report
   - Value Based Purchasing Report
PROGRAM: ADMINISTRATION AND SUPPORT
   From  the  funds  in Specific Appropriations 179 through 189, the Agency
   for  Health  Care  Administration shall provide a monthly reconciliation
   report  for  all  Administrative  Trust Fund revenues, expenditures, and
   cash balances. The report shall include expenditures to date by category
   and  revenue  collections to date for each month and shall be reconciled
   to  state  accounting records. The agency shall provide applicable state
   accounting  reports  to  validate  the reconciliation report. The report
   shall  also  include  expenditure  projections  by  category and revenue
   projections for the remainder of the fiscal year by month (including the
   methodologies  used  to determine those projections). The monthly report
   shall  be  submitted  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.
     APPROVED SALARY RATE  17,172,298
 179   SALARIES AND BENEFITS       POSITIONS      242.00
        FROM GENERAL REVENUE FUND  . . . . .        3,955,761
        FROM ADMINISTRATIVE TRUST FUND . . .  20,658,890
 180   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  757,009
        FROM ADMINISTRATIVE TRUST FUND . . .  1,375,216
 181   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  302,216
        FROM ADMINISTRATIVE TRUST FUND . . .  3,639,082
 182   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .  226,539
 183   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  108,789
        FROM ADMINISTRATIVE TRUST FUND . . .  4,782,799
   From  the  funds  in  Specific  Appropriation 183, $400,000 in recurring
   funds  from  the Administrative Trust Fund is provided for the Bureau of
   Financial Services Enterprise Financial System.
 184   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .  450,107
   Funds  in  Specific  Appropriation  184  are  provided  to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.
 185   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM ADMINISTRATIVE TRUST FUND . . .  405,055
 186   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  20,228
        FROM ADMINISTRATIVE TRUST FUND . . .  126,575
 187   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  18,346
        FROM ADMINISTRATIVE TRUST FUND . . .  193,232
 188   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  17,685
        FROM ADMINISTRATIVE TRUST FUND . . .  73,870
 189   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .  1,867,996
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        5,630,141
       FROM TRUST FUNDS  . . . . . . . . . .  33,349,254
         TOTAL POSITIONS . . . . . . . . . .      242.00
         TOTAL ALL FUNDS . . . . . . . . . .  38,979,395
PROGRAM: HEALTH CARE SERVICES
   From  the  funds  in Specific Appropriations 190 through 237, the Agency
   for  Health  Care  Administration  shall  provide  written notification,
   including copies of any official communication, to 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 within
   five  business  days  of  receipt of any official federal communications
   from  the  Department  of Health and Human Services, the federal Centers
   for   Medicare  &  Medicaid  Services,  or  other  subordinate  entities
   regarding:  deferrals,  disallowances,  compliance actions, approvals or
   denials   of   requested   programmatic  changes,  funding  adjustments,
   including  changes to federal funding levels, grants or waivers, federal
   audit  findings  that  could  impact  program funding or compliance, new
   federal  mandates  or guidance that may require legislative or budgetary
   adjustments, and federal legal challenges or settlements that affect the
   Florida  Medicaid  Program  or  the  Children's Health Insurance Program
   (CHIP).  The  agency  must also provide written notification within five
   business  days of transmitting any official communication to the federal
   entities described above related to any of the matters described in this
   section of proviso.
   From  the  funds  in Specific Appropriations 190 through 237, the Agency
   for  Health  Care Administration, unless specifically authorized by law,
   may not make payments from state funds to satisfy, offset, or respond to
   federal disallowances, deferrals, compliance actions, audit findings, or
   related  federal  enforcement  actions, or reduce or modify federal fund
   draws based on such actions.
CHILDREN'S SPECIAL HEALTH CARE
 190   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .      128,761,515
        FROM MEDICAL CARE TRUST FUND . . . .  288,101,739
   Funds  in  Specific  Appropriations  190  and  193  are  provided to the
   Agency  for  Health  Care  Administration  to  contract with the Florida
   Healthy  Kids  Corporation  to  provide  comprehensive  health insurance
   coverage,  including  dental  services,  to  Title XXI children eligible
   under  the  Florida  KidCare  Program  and  pursuant  to section 624.91,
   Florida  Statutes.  The  corporation  shall  use  local  funds  to serve
   non-Title  XXI  children  that  are eligible for the program pursuant to
   section  624.91(3)(b),  Florida  Statutes.  The corporation shall return
   unspent  local  funds  collected  in  Fiscal  Year  2025-2026 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.
   From   the   funds   in   Specific   Appropriation  190,  $8,596,329  in
   nonrecurring  funds  from  the  General  Revenue Fund and $19,234,145 in
   nonrecurring  funds from the Medical Care Trust Fund are appropriated to
   the  Agency for Health Care Administration to maintain the combined-risk
   model for premiums in the Florida Healthy Kids program.
 191   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,684,219
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  873,685
        FROM MEDICAL CARE TRUST FUND . . . .  3,768,842
 192   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        6,524,394
        FROM MEDICAL CARE TRUST FUND . . . .  14,598,223
 193   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,424,124
        FROM MEDICAL CARE TRUST FUND . . . .  21,086,321
   Funds  in  Specific  Appropriation  193  are  provided to the Agency for
   Health  Care  Administration for Florida Healthy Kids dental services to
   be paid a monthly premium of no more than $19.24 per member per month.
 194   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .       24,387,485
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  17,389,416
        FROM MEDICAL CARE TRUST FUND . . . .  54,546,226
 195   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .      152,679,612
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,236,162
        FROM MEDICAL CARE TRUST FUND . . . .  341,075,391
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      323,461,349
       FROM TRUST FUNDS  . . . . . . . . . .  743,676,005
         TOTAL ALL FUNDS . . . . . . . . . .  1,067,137,354
EXECUTIVE DIRECTION AND SUPPORT SERVICES
   From  the  funds  in Specific Appropriations 196 through 237, the Agency
   for  Health  Care  Administration  shall  submit  a report detailing the
   outcomes of the behavior analysis services risk corridor included in the
   2025-2026 rate year for the Statewide Medicaid Managed Care program. The
   report  must  include,  by  managed  care plan, the differential between
   projected  utilization  and  costs  included  in the capitated rates and
   actual  utilization and costs incurred, the amount of profit retained by
   the  managed care plan, the amount of savings returned to the state, and
   all associated data and calculations. The agency shall submit the report
   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 February 1, 2027.
   From  the  funds  in Specific Appropriations 196 through 237, the Agency
   for  Health  Care Administration shall submit an annual report detailing
   the  achieved  savings  rebate program of the Statewide Medicaid Managed
   Care  program  pursuant to section 409.967, Florida Statutes. The report
   must  include,  by  managed care plan, total achieved savings calculated
   for  the  applicable  contract  year,  the amount of rebates owed to the
   state,  the  amount  of rebates collected, the timing of collection, any
   disputes, adjustments, or deferrals of all or a portion of the repayment
   owed  by  a managed care plan, and all associated data, assumptions, and
   calculations.  The  agency  shall  notify  the  Legislature  of any such
   deferral and provide the rationale and fiscal impact associated with the
   deferral. The agency shall submit the report 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
   December 1, 2026.
     APPROVED SALARY RATE  45,164,363
 196   SALARIES AND BENEFITS       POSITIONS      640.50
        FROM GENERAL REVENUE FUND  . . . . .        8,602,777
        FROM MEDICAL CARE TRUST FUND . . . .  57,812,218
   From   the   funds   in   Specific   Appropriation  196,  $1,872,875  in
   nonrecurring  funds  from the Medical Care Trust Fund is appropriated to
   the  Agency  for  Health Care Administration and 14 full-time equivalent
   positions  with  the  associated salary rate of 1,260,000 are authorized
   for  the purpose of implementing the Florida Rural Health Transformation
   Program.  The  agency  must  provide written notification and supporting
   documentation  of  any  changes  in  federal  funding,  including  grant
   amendments,  to  the  Governor,  the  President  of  the Senate, and the
   Speaker of the House of Representatives within five business days of any
   official federal communication.
 197   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  144,643
        FROM MEDICAL CARE TRUST FUND . . . .  2,442,559
 198   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,027,481
        FROM MEDICAL CARE TRUST FUND . . . .  7,138,134
 199   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .  13,341
        FROM MEDICAL CARE TRUST FUND . . . .  13,341
 200   SPECIAL CATEGORIES
       CONTRACT NURSING HOME AUDIT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,307,653
        FROM MEDICAL CARE TRUST FUND . . . .  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
   care   facilities  for  individuals  with  developmentally  disabilities
   (ICF/IDD).  The audits shall validate the accuracy and reasonableness of
   cost information reported by these facilities.
 201   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       24,132,939
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  13,874,788
        FROM MEDICAL CARE TRUST FUND . . . .  85,755,495
   In  order  to  preserve  the  limits  of  Specific Appropriation 201, no
   funds  shall  be used for the FX project to replace the Florida Medicaid
   Management Information System and Medicaid fiscal agent.
   From  the  funds  in  Specific  Appropriation 201, the Agency for Health
   Care  Administration  may  contract  with  the  Florida  Medical Schools
   Quality  Network  created under section 409.975(2), Florida Statutes, to
   develop  quality  metrics  for  Medicaid  eligible  persons,  which  are
   Application  Programming  Interface (API) compatible with the agency and
   Medicaid  managed care organizations and quality initiatives pursuant to
   section 409.975, Florida Statutes.
   From  the  funds  in  Specific  Appropriation  201, $10,804,253 from the
   Grants  and  Donations  Trust  Fund is provided to the Agency for Health
   Care  Administration  to  contract  for  an  enhanced  provider  network
   auditing program to monitor access to care within the Statewide Medicaid
   Managed   Care   program   and   to   ensure   compliance  with  section
   409.967(2)(c)(1),  Florida  Statutes.  The program shall include monthly
   automated  reviews  and  audits  of  provider  network  data, as well as
   periodic  secret  shopper  reviews,  including  telephonic  and  on-site
   verification  of information reported by the managed care plans. Network
   monitoring  results  shall  be  made  available  to the public through a
   web-based  reporting center in a timely manner, not to exceed 10 working
   days  following  finalization  of  each review. The agency shall provide
   written justification to 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 for any direction to the vendor to
   cease  review  activity  or  to  exclude from publication any monitoring
   results  for  a specific provider or network. The agency shall forward a
   copy  of  all  program  reports  to  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 within three business
   days of receipt by the agency.
   From   the   funds   in   Specific   Appropriation  201,  $4,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Agency for Health Care Administration to support prescription drug price
   negotiation  and  purchasing  activities.  These  funds shall be held in
   reserve.  The  agency may submit a budget amendment, pursuant to chapter
   216,  Florida  Statutes, requesting the release of funds authorizing the
   direct  purchase of prescribed drug products by or on behalf of eligible
   state agencies.
   From   the   funds   in   Specific   Appropriation  201,  $1,323,600  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $1,676,400 in
   nonrecurring  funds from the Medical Care Trust Fund are provided to the
   Agency  for  Health  Care  Administration to support a pilot program for
   technology  integration between skilled nursing facilities and hospitals
   to reduce avoidable hospitalizations by improving the quality of patient
   care, workflow efficiency, and clinical transparency.
   The  agency shall select two pilot Medicaid regions: one primarily urban
   and  one  primarily rural. Participating skilled nursing facilities must
   adopt  certified,  interoperable  clinical  technologies  with real-time
   alerting  capabilities  that also provide clinical insights into patient
   care  and  meet  applicable  state  certification  and  interoperability
   standards. Participation by facilities shall be voluntary.
   From  pilot  program  funds,  the  agency  shall  establish supplemental
   payments  for participating skilled nursing facilities, structured as an
   annual  per-licensed-bed  payment.  Fifty  percent  of  payment shall be
   distributed  upon approved participation. 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
   the agency.
   In  support of the pilot program, the agency shall competitively procure
   a  single  certified  electronic health record technology with real-time
   alerting   capabilities   to   support  interoperable,  enterprise-level
   integration  across  skilled nursing facilities, hospitals, and Medicaid
   managed care organizations.
   By  November  1, 2027, the agency shall submit a report to the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives  evaluating the outcomes of the pilot program, including
   reductions   in   avoidable   hospitalizations,   impacts   on  Medicaid
   expenditures,  effects  on  resident  outcomes  and quality of life, and
   recommendations regarding statewide implementation.
 201A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000
        FROM MEDICAL CARE TRUST FUND . . . .  2,500,000
   From   the   funds   in   Specific  Appropriation  201A,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund is provided to UF
   Health Jacksonville - Operating Support (SF 2653).
   From   the   funds   in   Specific  Appropriation  201A,  $2,500,000  in
   nonrecurring  funds  from  the  Medical  Care  Trust Fund is provided to
   eBrief:  Technology  to  Improve  Incontinence Care in Florida's Nursing
   Homes (SF 3792).
 203   SPECIAL CATEGORIES
       FLORIDA HEALTH CARE CONNECTION (FX)
        FROM GENERAL REVENUE FUND  . . . . .        6,323,612
        FROM MEDICAL CARE TRUST FUND . . . .  23,692,834
   Funds  in  Specific  Appropriation  203  are  provided to the Agency for
   Health  Care  Administration  for  activities of the Florida Health Care
   Connections  Project  (FX)  that  comply with all applicable federal and
   state  laws and requirements, including, but not limited to, the federal
   Centers  for Medicare and Medicaid Services Interoperability and Patient
   Access  Rule  CMS-9115  and  published  Medicaid  Information Technology
   Architecture (MITA) frameworks and guidelines.
   From  these  funds,  the  following  amounts  are  appropriated  for the
   implementation  and  operation of FX components in production or planned
   for delivery in Fiscal Year 2026-2027, which were competitively procured
   and  received  proper  review  and  approval  under  the  FX  governance
   structure prior to July 1, 2026:
   FX Enterprise Project Services and
        Hardware/Software Renewals............................. $3,164,960
   Integration Services/Integration Platform and
        Enterprise Data Warehouse Operations & Maintenance.... $10,000,000
   CMS Interoperability Patient Access Rule
        Implementation (CPARI) ................................ $3,000,000
   From   the   funds   in   Specific   Appropriation  203,  $1,250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $3,750,000 in
   nonrecurring  funds from the Medical Care Trust Fund are provided to the
   Agency  for  Health  Care  Administration  to  augment  existing  agency
   resources   to   transition   the   primary  operation  and  maintenance
   responsibilities  for  the  FX Integration Services/Integration Platform
   and  the FX Enterprise Data Warehouse from the current vendors to agency
   resources  within  the project. The agency must submit a transition plan
   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 by October 1, 2026.
   From   the   funds   in   Specific   Appropriation  203,  $2,500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $2,500,000 in
   nonrecurring  funds from the Medical Care Trust Fund are provided to the
   Agency  for  Health Care Administration to contract for a comprehensive,
   independent  technical  architecture  and  feasibility assessment of the
   agency's   Medicaid  management  information  system  (MMIS),  including
   components completed under the FX project.
 204   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       15,172,571
        FROM MEDICAL CARE TRUST FUND . . . .  53,677,531
 205   SPECIAL CATEGORIES
       MEDICAID PEER REVIEW
        FROM GENERAL REVENUE FUND  . . . . .        1,093,903
        FROM MEDICAL CARE TRUST FUND . . . .  4,403,348
 206   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  192,742
        FROM MEDICAL CARE TRUST FUND . . . .  245,889
 207   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  26,165
        FROM MEDICAL CARE TRUST FUND . . . .  180,663
 208   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  77,870
        FROM MEDICAL CARE TRUST FUND . . . .  167,446
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       59,615,697
       FROM TRUST FUNDS  . . . . . . . . . .  253,513,341
         TOTAL POSITIONS . . . . . . . . . .      640.50
         TOTAL ALL FUNDS . . . . . . . . . .  313,129,038
MEDICAID SERVICES TO INDIVIDUALS
   From  the  funds  in Specific Appropriations 209 through 237, the Agency
   for   Health   Care   Administration,   upon  receipt  of  any  official
   communication  from the Department of Health and Human Services, federal
   Centers  for  Medicare and Medicaid Services, other subordinate entities
   regarding  unallowable  payments  or  expenditures  in  violation of the
   Florida  Managed  Medical  Assistance  1115  waiver's  special terms and
   conditions,  which  have or may result in a requirement for the state to
   repay  federal  funds,  shall provide written notification and copies of
   the  official  communication,  to  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 within three business
   days of the date of the communication.
   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  the  Low  Income  Pool  component  of the Florida Managed
   Medical  Assistance  demonstration  up  to  the  total  computable funds
   authorized  by  the  federal Centers for Medicare and Medicaid Services.
   The  agency  is  authorized  to  submit  a  budget amendment pursuant to
   chapter  216,  Florida Statutes, requesting spending authority to manage
   the  program.  The  budget  amendment  must  include the final terms and
   conditions  of  the  Low  Income  Pool, a proposed distribution model by
   entity   and   a  listing  of  entities  contributing  intergovernmental
   transfers  to support the state match required. Low Income Pool payments
   to  providers  are  contingent  upon the nonfederal share being provided
   through  intergovernmental  transfers  in the Grants and Donations Trust
   Fund.  In  the  event  the  funds  are  not  available in the Grants and
   Donations  Trust  Fund,  the  State  of Florida is not obligated to make
   payments  under  this  section  of  proviso.  The Agency for Health Care
   Administration  is prohibited from seeking federal approval to amend the
   Special  Terms  and  Conditions  for the Low Income Pool before a 14-day
   prior  notification  is  provided to 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. Such notification is
   subject  to  the  legislative review and objection provisions of section
   216.177, Florida Statutes.
   The  Agency for Health Care Administration is authorized to expend funds
   from the Grants and Donations Trust Fund and the Medical Care Trust Fund
   to   implement   fee-for-service  supplemental  payments  and  manage  a
   supplemental  payment  plan  to  support  access  to  high  quality care
   provided  by  doctors  of  medicine, osteopathy and dentistry as well as
   other licensed health care practitioners acting under the supervision of
   those  doctors  pursuant  to  existing  statutes  and  written protocols
   employed by or under contract with a medical or dental school in Florida
   or  a  public  hospital  through  a minimum fee schedule calculated as a
   supplemental per member per month payment, based on the amount allowable
   under  the state plan amendment and historic utilization of services; or
   to  implement  fee-for-service  supplemental  payments  and  to increase
   reimbursement  for physicians and dentists employed by or under contract
   with  a  Florida  medical  or  dental  school  or  a public hospital and
   practitioners  under  the supervision of those physicians or dentists to
   the  level provided for these physicians and practitioners pursuant to a
   minimum  fee  schedule calculated as a supplemental per member per month
   payment  based  on  the  historic  utilization  of  services by Medicaid
   eligible children. The agency is authorized to submit a budget amendment
   pursuant to chapter 216, Florida Statutes, requesting spending authority
   to manage the program. Payments to providers pursuant to this section of
   proviso  shall  not  be  considered  a component of the provider payment
   calculation  specified  in section 409.975(6), Florida Statutes, and are
   contingent   upon   the   nonfederal   share   being   provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.
   The  Agency for Health Care Administration is authorized to expend funds
   from the Grants and Donations Trust Fund and the Medical Care Trust Fund
   for  a  certified  public  expenditure  program  for  Emergency  Medical
   Services.  The  Agency for Health Care Administration shall seek a state
   plan  amendment/waiver  to  implement  this  program  pursuant to 42 CFR
   433.51.  The  agency is authorized to submit a budget amendment pursuant
   to  chapter  216,  Florida  Statutes,  requesting  spending authority to
   manage  the program. Payments to providers under this section of proviso
   are   contingent  upon  the  nonfederal  share  being  provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.
   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  the  federally  approved  Directed  Payment  Program  and
   fee-for-service supplemental payments for cancer hospitals that meet the
   criteria  in  42  U.S.C.  s.1395ww(d)(1)(B)(v),  and achieve the quality
   metrics  in  the  pre-print approved by the federal Centers for Medicare
   and  Medicaid  Services  for  a  minimum  fee  schedule  calculated as a
   supplemental  per  member per month payment. The agency is authorized to
   submit  a  budget  amendment  pursuant to chapter 216, Florida Statutes,
   requesting  spending authority to manage the program. In addition to the
   proposed amendment, the agency must submit a proposed distribution model
   by   entity   and   a   proposed   listing   of   entities  contributing
   intergovernmental  transfers  to  support  the  state match. Payments to
   providers  under  this  section  of  proviso  are  contingent  upon  the
   nonfederal  share  being provided through intergovernmental transfers in
   the  Grants  and  Donations  Trust  Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.
   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 the Disproportionate Share Hospital Program. The agency is
   authorized to submit a budget amendment pursuant to chapter 216, Florida
   Statutes,  requesting  spending  authority  to  manage  the program. The
   budget  amendment  must  include a proposed distribution model by entity
   and  a  proposed  listing  of  entities  contributing  intergovernmental
   transfers  and  certified  state expenditures to support the state match
   required.  Disproportionate Share Hospital Program payments to providers
   are   contingent  upon  the  nonfederal  share  being  provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund and
   certified  state  expenditures.  In  the  event that these funds are not
   available,  the State of Florida is not obligated to make payments under
   this section of proviso.
   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
   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. The agency is authorized to submit
   a budget amendment pursuant to chapter 216, Florida Statutes, requesting
   the  spending  authority to implement the fee-for-service payments which
   will be excluded from the calculation of the prepaid plan per member per
   month   payments.   The   budget   amendment  must  include  a  proposed
   distribution  model  by  entity  and  a  proposed  listing  of  entities
   contributing    intergovernmental    transfers   and   certified   state
   expenditures  to  support  the  state  match required. The hospital rate
   enhancements  are  contingent  upon  the nonfederal share being provided
   through  intergovernmental  transfers  in the Grants and Donations Trust
   Fund and certified state expenditures. In the event that these funds are
   not  available,  the  State of Florida is not obligated to make payments
   under this section of proviso.
   From  the  funds  in Specific Appropriations 209 through 237, the Agency
   for  Health Care Administration shall provide a quarterly reconciliation
   report  of  all  Medicaid  service  appropriation  expenditures and fund
   sources.  The  reconciliation  shall  compare  actual  expenditures paid
   through  each specific appropriation category by fund either through the
   Florida Medicaid Management Information System (FMMIS) or the Agency for
   Health Care Administration to expenditure estimates forecast through the
   Social  Services  Estimating  Conference  Medicaid  services forecasting
   model,   as  directed  in  section  216.136(6),  Florida  Statutes.  The
   comparison shall include fund source detail for each comparison. For any
   category  where  a  variance  is  identified,  the agency shall submit a
   written  corrective action plan to address each variance by category and
   fund  source.  The  reconciliation  shall  be submitted to the Executive
   Office  of the Governor, the President of the Senate, and the Speaker of
   the  House  of  Representatives no later than 30 days after the close of
   each quarter. The agency may submit budget amendments to the Legislative
   Budget  Commission  to  realign  appropriation  categories  based on the
   reconciliation  pursuant  to  the  provisions  of  chapter  216, Florida
   Statutes.
 209   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .  21,418
        FROM MEDICAL CARE TRUST FUND . . . .  27,123
 210   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       21,169,448
        FROM MEDICAL CARE TRUST FUND . . . .  27,063,505
 212   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM GENERAL REVENUE FUND  . . . . .  28,205
        FROM MEDICAL CARE TRUST FUND . . . .  35,719
 213   SPECIAL CATEGORIES
       GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .        8,673,569
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,000,000
   Funds  in  Specific  Appropriation 213 shall be primarily designated for
   transfer  to  the  Agency  for  Health  Care Administration's Grants and
   Donations  Trust Fund for use in the Medicaid program. Should the agency
   be  unable  to use the full amount of these designated funds as Medicaid
   match,  the  remaining  funds  may  be  used secondarily for payments to
   Shands  Teaching  Hospital to continue the original purpose of providing
   health  care  services  to  indigent  patients through Shands Healthcare
   System (recurring base appropriations project).
 214   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       24,318,143
        FROM MEDICAL CARE TRUST FUND . . . .  30,796,919
 215   SPECIAL CATEGORIES
       TRAINING, EDUCATION, AND CLINICALS IN
        HEALTH (TEACH)
        FROM GENERAL REVENUE FUND  . . . . .       27,000,000
 216   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .      122,254,998
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  158,132,590
        FROM MEDICAL CARE TRUST FUND . . . .  355,087,709
   From  the  funds  in  Specific  Appropriation  216, $84,309,648 from the
   General  Revenue  Fund,  $44,122,500 from the Grants and Donations Trust
   Fund,  and $162,648,702 from the Medical Care Trust Fund are provided to
   fund  the  Statewide Medicaid Residency Program and the Graduate Medical
   Education  Startup  Bonus Program. Of these funds, $191,080,850 shall be
   used to fund the Statewide Medicaid Residency Program in accordance with
   section  409.909(3), Florida Statutes. Of these funds, $52,500,000 shall
   be  distributed to the two hospitals with the largest number of graduate
   medical  residents  in  a statewide supply/demand deficit. The remaining
   funds shall be used to fund the Graduate Medical Education Startup Bonus
   Program in accordance with section 409.909(5), Florida Statutes, and are
   provided  for  the  following specialties and subspecialties, both adult
   and  pediatric,  that are in statewide supply/demand deficit: allergy or
   immunology;   anesthesiology;  cardiology;  colon  and  rectal  surgery;
   emergency  medicine;  endocrinology;  family medicine; gastroenterology;
   general  internal  medicine;  geriatric  medicine; hematology; oncology;
   infectious  diseases;  neonatology;  nephrology;  neurological  surgery;
   obstetrics/gynecology;  ophthalmology;  orthopedic  surgery; pediatrics;
   physical  medicine  and  rehabilitation;  plastic surgery/reconstructive
   surgery;   psychiatry;   pulmonary/critical  care;  radiation  oncology;
   rheumatology;  thoracic  surgery; urology; and vascular surgery. Funding
   for  the  Graduate Medical Education Startup Bonus Program is contingent
   on   the  nonfederal  share  being  provided  through  intergovernmental
   transfers in the Grants and Donation Trust Fund.
   From  the  funds  in  Specific  Appropriation  216, $35,298,000 from the
   General  Revenue  Fund  and $44,702,000 from the Medical Care Trust Fund
   are  provided  to  fund the Graduate Medical Education Slots for Doctors
   Program in accordance with section 409.909(6), Florida Statutes, and are
   provided  for  the  following  physician specialties and subspecialties,
   both  adult  and pediatric, that are in statewide supply/demand deficit:
   allergy  or  immunology;  anesthesiology;  cardiology;  colon and rectal
   surgery;    emergency    medicine;   endocrinology;   family   medicine;
   gastroenterology;   general   internal   medicine;  geriatric  medicine;
   hematology;  oncology;  infectious  diseases;  neonatology;  nephrology;
   neurological  surgery;  obstetrics/gynecology; ophthalmology; orthopedic
   surgery;  pediatrics;  physical  medicine  and  rehabilitation;  plastic
   surgery/reconstructive  surgery;  psychiatry;  pulmonary/critical  care;
   radiation   oncology;   rheumatology;  thoracic  surgery;  urology;  and
   vascular  surgery.  The  Agency  for  Health  Care  Administration shall
   annually submit a Graduate Medical Education Slots for Doctors report on
   the   number  of  newly  created  resident  full-time  equivalent  (FTE)
   positions   by   each  eligible  hospital  and  qualifying  institution,
   including   the   physician   specialty  or  subspecialty  in  statewide
   supply/demand  deficit associated with the newly created FTE. The agency
   shall  submit  the report 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 April 1, 2027.
   From  the  funds  in  Specific  Appropriation  216,  $2,647,350 from the
   General Revenue Fund and $3,352,650 from the Medical Care Trust Fund are
   provided  to the Agency for Health Care Administration for the Slots for
   Doctors Program established in section 409.909, Florida Statutes, for up
   to  10  newly  created  positions  for each designated behavioral health
   teaching  hospital  designed under section 395.902(4), Florida Statutes.
   The agency shall allocate $150,000 for each newly created position.
   From  the  funds  in  Specific  Appropriation  216, $73,243,350 from the
   Grants  and  Donations  Trust Fund and $92,756,650 from the Medical Care
   Trust  Fund  are  provided to statutory teaching hospitals as defined in
   section  408.07(46),  Florida Statutes, which provide highly specialized
   tertiary   care  including:  comprehensive  stroke  and  Level  2  adult
   cardiovascular  services; NICU II and III; and adult open heart; and has
   more  than 30 full-time equivalent (FTE) residents over the Medicare cap
   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
   6  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.  Of  these  funds,  $78,309,504 shall be first
   distributed  equally  to  hospitals  with  greater  than  500 unweighted
   2022-2023  fiscal  year  FTEs.  The remaining funds shall be distributed
   proportionally based on the total unweighted 2022-2023 fiscal year FTEs.
   Payments  to providers under this section of proviso are contingent upon
   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.
   From  the  funds  in  Specific  Appropriation  216,  $9,045,112 from the
   Grants  and  Donations  Trust Fund and $11,454,888 from the Medical Care
   Trust  Fund are provided to fund up to $150,000 per full-time equivalent
   (FTE)  in  primary care as defined in section 409.909, Florida Statutes,
   and   training   in   Medicaid   Region   A.  Payments  are  distributed
   proportionally  per all the filled State Fiscal Year 2023-2024 Statewide
   Medicaid  Residency  Program  approved  Graduate Medical Education FTEs.
   Payments  to providers under this section of proviso are contingent upon
   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.
   From  the  funds  in  Specific  Appropriation  216,  $2,007,574 from the
   Grants  and  Donations  Trust  Fund and $2,542,426 from the Medical Care
   Trust  Fund are provided to fund up to $175,000 per full-time equivalent
   (FTE)  in  primary care as defined in section 409.909, Florida Statutes,
   and  training  in  public  hospitals  in Medicaid Region B. Payments are
   distributed  proportionally  per  the filled State Fiscal Year 2023-2024
   Statewide Medicaid Residency Program approved Graduate Medical Education
   FTEs. Payments to providers under this section of proviso are contingent
   upon  the  nonfederal  share  being  provided  through intergovernmental
   transfers in the Grants and Donations Trust Fund. In the event the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida is not obligated to make payments under this section of proviso.
   From  the  funds  in  Specific  Appropriation  216, $10,501,155 from the
   Grants  and  Donations  Trust Fund and $13,298,845 from the Medical Care
   Trust  Fund are provided to fund full-time equivalents (FTEs) in primary
   care  as  defined  in section 409.909, Florida Statutes, and training in
   Medicaid  Region  F  with  traditional  primary care demand greater than
   supply  by  85  percent  or more as documented in the IHS Markit Florida
   Statewide  and Regional Physician Workforce Analysis: 2019 to 2035, 2021
   Update  to  Projections  of  Supply and Demand: Exhibit 23 Physician Gap
   divided  by  Supply  by  Specialty  and Medicaid Region, 2035. The first
   distribution  of  these  funds  in  the  amount  of  $4,500,000 shall be
   distributed  proportionally  per-FTE  to  hospitals with greater than or
   equal  to  14  percent  Medicaid  utilization, based on the 2023 Florida
   Hospital Uniform Reporting System data as of November 1, 2024. The funds
   shall  be  distributed  proportionally per the filled primary care State
   Fiscal  Year  2023-2024  Statewide  Medicaid  Residency Program approved
   Graduate  Medical  Education  FTEs.  Payments  to  providers  under this
   section  of proviso are contingent upon approval of the nonfederal share
   provided through intergovernmental transfers in the Grants and Donations
   Trust  Fund.  In the event the funds are not available in the Grants and
   Donations  Trust  Fund,  the  State  of Florida is not obligated to make
   payments under this section of proviso.
   From  the  funds  in  Specific  Appropriation  216,  $1,941,390 from the
   Grants  and  Donations  Trust  Fund and $2,458,610 from the Medical Care
   Trust  Fund  are  provided to fund up to $200,000 per filled Fiscal Year
   2023-2024  unweighted  FTE  resident,  fellow  or  intern position in an
   accredited  program  who  rotates  through  mental health and behavioral
   health  facilities  licensed  under  chapter  394,  Florida Statutes, to
   address  the  severe deficit of physicians trained in these specialties.
   Payments  to providers under this section of proviso are contingent upon
   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.
   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.  Payments  to  providers  under this section are in
   addition to other funding these hospitals are qualified to receive under
   this  line  item  and  are  contingent  upon  the nonfederal share being
   provided through intergovernmental transfers in the Grants and Donations
   Trust  Fund.  In the event the funds are not available in the Grants and
   Donations  Trust  Fund,  the  State  of Florida is not obligated to make
   payments under this section.
   The  Agency for Health Care Administration is authorized to expend funds
   in  the  Grants and Donations Trust Fund and the Medical Care Trust Fund
   to  manage  an  indirect  medical  education  program  for  institutions
   participating  in  a  graduate  medical education program. The agency is
   authorized to submit a budget amendment pursuant to chapter 216, Florida
   Statutes,  requesting spending authority to manage the program. Payments
   to  institutions pursuant to this section of proviso are contingent upon
   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.
   The  Agency for Health Care Administration is authorized to expend funds
   in  the  Grants and Donations Trust Fund and the Medical Care Trust Fund
   to  manage  a  nursing  workforce  expansion  and  education program for
   institutions participating in a nursing education program. The agency is
   authorized to submit a budget amendment pursuant to chapter 216, Florida
   Statutes,  requesting  spending  authority  to  manage  the program. The
   budget  amendment  shall identify the educational institution partnering
   with  the  teaching  hospital. Institutions participating in the nursing
   workforce  expansion  and  education  program  shall  provide  quarterly
   reports  to  the  Agency  for  Health  Care Administration detailing the
   number  of nurses participating in the program. Payments to institutions
   pursuant  to  this section of proviso are contingent upon the nonfederal
   share  being  provided through intergovernmental transfers in the Grants
   and  Donations  Trust  Fund. In the event the funds are not available in
   the  Grants  and  Donations  Trust  Fund,  the  State  of Florida is not
   obligated to make payments under this section of proviso.
   From   the   funds   in   Specific   Appropriation   216,   $593,204  in
   nonrecurring funds from the Grants and Donations Trust Fund and $751,243
   in  nonrecurring  funds  from the Medical Care Trust Fund are provide to
   Citrus  Health  Network,  Inc.  to  fund  psychiatry residency slots for
   Federally  Qualified  Health  Centers  that hold continued institutional
   accreditation  from  the  Accreditation  Council  for  Graduate  Medical
   Education in adult and child psychiatry (SF 1366).
 217   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      165,934,590
        FROM HEALTH CARE TRUST FUND  . . . .  42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  13,360,493
        FROM MEDICAL CARE TRUST FUND . . . .  341,400,307
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .  47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .  940,068
   From  the  funds  in  Specific  Appropriation 217, the Agency for Health
   Care   Administration  may  establish  a  global  fee  for  bone  marrow
   transplants  and  the  global fee payment shall be paid to approved bone
   marrow  transplant  providers  that  provide  bone marrow transplants to
   Medicaid beneficiaries.
   From  the  funds  in  Specific  Appropriations  217  and 222, $4,363,629
   from the General Revenue Fund and $5,526,737 from the Medical Care Trust
   Fund  are  provided  to make Medicaid payments for pediatric lung, adult
   lung,  heart,  liver,  and adult and pediatric intestinal/multi-visceral
   transplants  in  Florida  at  global  rates.  The Agency for Health Care
   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; adult lung transplants
   $335,461  and  $54,001;  adult  heart  transplants $220,914 and $42,526;
   adult   liver   $156,439   and  $44,183;  and  intestinal/multi-visceral
   transplants  $736,379  and  $81,820.  The  payments shall be used to pay
   approved  transplant  facilities  global facility and physician fees for
   providing  these  transplant  services  to  Medicaid  beneficiaries. The
   agency  is authorized to seek any federal waiver or state plan amendment
   necessary to implement this provision.
   From  the  funds  in  Specific  Appropriations 217 and 219, the criteria
   for the High Medicaid Provider Adjustor shall be hospitals with Medicaid
   utilization equal to or greater than 50 percent.
   From  the  funds  in  Specific  Appropriation 217, the Agency for Health
   Care  Administration  shall  continue a Diagnosis Related Grouping (DRG)
   reimbursement methodology for hospital inpatient services as directed in
   section 409.905(5)(c), Florida Statutes.
   Base Rate............................................ $3,348.57
   Neonates Service Adjustors:
           Severity Level 1 ............................       1.0
           Severity Level 2 ............................      1.52
           Severity Level 3 ............................     2.310
           Severity Level 4 ............................     2.310
   Neonatal, Pediatric, Transplant Pediatric, Mental
    Health and Rehab DRGs:
           Severity Level 1 ............................       1.0
           Severity Level 2 ............................      1.52
           Severity Level 3 ............................     2.310
           Severity Level 4 ............................     2.310
   Normal Newborn DRGs:
           Severity Level 1 ............................     1.419
           Severity Level 2 ............................     1.419
           Severity Level 3 ............................     2.049
           Severity Level 4 ............................     2.363
   Obstetrics DRGs:
           Severity Level 1 ............................     1.419
           Severity Level 2 ............................     1.419
           Severity Level 3 ............................     2.049
           Severity Level 4 ............................     2.363
   Outlier Threshold ...................................   $60,000
   Free Standing Rehabilitation Provider Adjustor ......     3.046
   Rural Provider Adjustor .............................     2.345
   Long Term Acute Care (LTAC) Provider Adjustor .......     2.272
   High Medicaid Provider Adjustor .....................     1.964
   Marginal Cost Percentage  ...........................       60%
   Marginal Cost Percentage for Pediatric Claims
    Severity Levels 3 or 4 .............................       80%
   Marginal Cost Percentage for Neonates Claims
    Severity Levels 3 or 4 .............................       80%
   Marginal Cost Percentage for Transplant Pediatric
   Claims Severity Levels 3 or 4 ......................       80%
   Documentation and Coding Adjustment (per year)....... 1/3 of 1%
   Level I Trauma Add On ...............................       17%
   Level II or Level II and Pediatric Add On ...........       11%
   Pediatric Trauma Add On .............................        4%
   From  the  funds  in  Specific  Appropriation  217  and 223, $193,075 in
   recurring  funds from the General Revenue Fund and $244,538 in recurring
   funds  from  the  Medical Care Trust Fund are provided to the Agency for
   Health  Care  Administration  to  establish a Diagnosis-Related Grouping
   (DRG)  reimbursement  methodology  for  critical  access  hospitals,  as
   defined  in  section  408.07,  Florida  Statutes.  The methodology shall
   provide  inpatient  reimbursement amounts comparable to those paid under
   the  federal  Medicare  program. Managed care plans participating in the
   Statewide  Medicaid  Managed Care program shall pass through 100 percent
   of  the  DRG  increase  to  the  critical  access  hospitals  through an
   equivalent  increase  in  provider reimbursement rates.  Each plan shall
   certify,  under  penalty  of  perjury,  that  the full amount of the DRG
   increase  was  paid  directly  to  eligible  providers, and shall submit
   provider-level  payment data sufficient to verify compliance. The agency
   shall  publish  revised  fee schedules resulting from this appropriation
   and  Statewide Medicaid Managed Care plans shall update systems with the
   revised  schedule  no  later  than  90 days after the publication of the
   revised fee schedule.
   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.  Payments to these
   hospitals  must  be  distributed to qualifying hospitals proportionately
   via  average  per claim (per discharge) amounts through the DRG and EAPG
   payment  method  based  on  each  hospital's  total of Simulated DRG and
   Trauma  Add-On  Payments  plus  Simulated  EAPG payments to the total of
   these  payments  for all qualifying hospitals. Payment of these funds to
   an  individual  qualifying  specialty  hospital  is  contingent  on that
   hospital  entering  into  full  network  contracts  with each applicable
   Medicaid  managed care plan in the state by July 30, 2026, for a term of
   the entire fiscal year at a minimum.
 218   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .        1,077,734
        FROM MEDICAL CARE TRUST FUND . . . .  1,364,862
 219   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,108,510
        FROM MEDICAL CARE TRUST FUND . . . .  62,022,451
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .  20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .  472,514
   From  the  funds  in  Specific  Appropriation 219, the Agency for Health
   Care  Administration  shall  implement  an  Enhanced  Ambulatory Patient
   Grouping   (EAPG)  reimbursement  methodology  for  hospital  outpatient
   services as directed in section 409.905(6)(b), Florida Statutes.
   Ambulatory Surgical Center Base Rate......$226.76
   Hospital Outpatient Base Rate.............$373.66
   Rural Hospital Provider Adjustor...........1.5254
   High Medicaid Provider Adjustor............2.0951
   Documentation and Coding Adjustment............0%
   From  the  funds  in  Specific  Appropriation 219 and 223, $7,741,492 in
   recurring  funds  from  the  General  Revenue  Fund  and  $9,804,954  in
   recurring  funds  from  the  Medical Care Trust Fund are provided to the
   Agency   for   Health  Care  Administration  to  establish  an  Enhanced
   Ambulatory  Patient  Group (EAPG) reimbursement methodology for critical
   access  hospitals,  as  defined in section 408.07, Florida Statutes. The
   methodology shall provide outpatient reimbursement amounts comparable to
   those  paid  under  the  federal  Medicare  program.  Managed care plans
   participating  in the Statewide Medicaid Managed Care program shall pass
   through  100  percent  of  the  EAPG  increase  to  the  critical access
   hospitals  through  an  equivalent  increase  in  provider reimbursement
   rates.  Each plan shall certify, under penalty of perjury, that the full
   amount of the EAPG increase was paid directly to eligible providers, and
   shall   submit   provider-level   payment   data  sufficient  to  verify
   compliance.  The  agency  shall  publish revised fee schedules resulting
   from  this appropriation and Statewide Medicaid Managed Care plans shall
   update systems with the revised schedule no later than 90 days after the
   publication of the revised fee schedule.
 220   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      201,856,359
        FROM HEALTH CARE TRUST FUND  . . . .  4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,743,862
        FROM MEDICAL CARE TRUST FUND . . . .  331,538,288
        FROM REFUGEE ASSISTANCE TRUST FUND .  88,960,438
   Funds   in   Specific   Appropriation  220  are  for  the  inclusion  of
   freestanding  dialysis  clinics  in the Medicaid program. The Agency for
   Health  Care Administration shall limit payment to $125.00 per visit for
   each  dialysis  treatment.  Freestanding dialysis facilities may obtain,
   administer  and  submit  claims  directly  to  the  Medicaid program for
   End-Stage   Renal   Disease  pharmaceuticals  subject  to  coverage  and
   limitations  policy.  All  pharmaceutical  claims  for this purpose must
   include  National  Drug  Codes (NDC) to permit the invoicing for federal
   and/or  state  supplemental  rebates from manufacturers. Claims for drug
   products  that do not include NDC information are not payable by Florida
   Medicaid   unless  the  drug  product  is  exempt  from  federal  rebate
   requirements.
   From  the  funds  in  Specific  Appropriation 220, the Agency for Health
   Care  Administration  shall  work  with dialysis providers, managed care
   organizations,  and physicians to ensure that all Medicaid patients with
   End  Stage  Renal  Disease  (ESRD)  are  educated  and assessed by their
   physician  and  dialysis provider to determine their suitability for all
   types  of  home  modalities.  Further, the agency shall consult with the
   dialysis  community concerning suitable voluntary reporting to the state
   Medicaid program on members' home modality suitability.
   From  the  funds  in  Specific  Appropriation 220, the Agency for Health
   Care  Administration  shall  apply  a recurring methodology to establish
   clinic  services  rates taking into consideration the reductions imposed
   on  or  after  October  1, 2008, in the following manner: (1) the agency
   shall divide the total amount of each recurring reduction imposed by the
   number  of  visits originally used in the rate calculation for each rate
   setting  period  on  or  after  October 1, 2008, which will yield a rate
   reduction  per  diem for each rate period; (2) the agency shall multiply
   the resulting rate reduction per diem for each rate setting period on or
   after  October  1,  2008,  by  the  projected  number  of visits used in
   establishing  the  current  budget  estimate  which will yield the total
   current  reduction amount to be applied to current rates; and (3) in the
   event  the total current reduction amount is greater than the historical
   reduction  amount,  the  agency  shall  hold  the  rate reduction to the
   historical reduction amount.
   From  the  funds  in  Specific Appropriations 220 and 223, $400,360 from
   the  Grants  and Donations Trust Fund and $506,567 from the Medical Care
   Trust  Fund  are  provided to buy back clinic services rate adjustments,
   effective on or after July 1, 2008, and are contingent on the nonfederal
   share  being provided through grants and donations from state, county or
   other  governmental  funds.  Authority  is  granted  to  buy  back  rate
   reductions  up  to, but not higher than, the amounts available under the
   authority appropriated in this Specific Appropriation. In the event that
   the  funds are not available in the Grants and Donations Trust Fund, the
   State  of  Florida  is  not  obligated to continue reimbursements at the
   higher amount.
   From  the  funds  in  Specific  Appropriations  220 and 235, $21,086,619
   from  the  Grants  and  Donations  Trust  Fund  and $26,704,460 from the
   Medical   Care  Trust  Fund  are  provided  to  buy  back  hospice  rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   no  higher  than,  the amounts available under the budgeted authority in
   this  Specific  Appropriation.  In  the  event  that  the  funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.
   From  the  funds  in  Specific  Appropriation  220, $24,990,000 from the
   Medical  Care Trust Fund is provided for the Florida Assertive Community
   Treatment (FACT) Team Services as a Medicaid state plan covered service.
   Medicaid  coverage  for  the  FACT  Team  Services  is contingent on the
   availability  of  state  matching  funds of $11,025,588 from the Medical
   Care Trust Fund being provided in Specific Appropriation 370.
   From  the  funds  in  Specific Appropriations 220 and 223, $1,323,600 in
   recurring  funds  from  the  General  Revenue  Fund  and  $1,676,400  in
   recurring funds from the Medical Care Trust Fund are appropriated to the
   Agency  for  Health Care Administration to provide coverage for eligible
   Medicaid   recipients   for  prosthetic  and  orthotic  durable  medical
   equipment  related  to Healthcare Common Procedure Coding System (HCPCS)
   Level II L-code: L0113; L0637 through L0640; L1320; L1907; L3766; L5615;
   L5781  through  L5783;  L5856; L5973; L6025; L6880; L6694; L6696; L6698;
   L6704;  L6721;  L6722; L7181; L7259; L7400; L7401; L7403; and L7404. The
   agency  shall calculate payment rates and amend applicable fee schedules
   for  any  listed  codes that do not have a current Medicaid payment rate
   established.  Implementation  of  coverage  and  reimbursement for these
   procedure codes is subject to federal approval.
   From  the  funds  in Specific Appropriations 220 and 223, $10,000,000 in
   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. Managed care plans participating in the
   Statewide  Medicaid  Managed Care program shall pass through 100 percent
   of  the  fee  increase  to  Federally Qualified Health Centers and Rural
   Health  Clinics through an equivalent increase in provider reimbursement
   rates.  Such  increases shall be implemented as a separate, identifiable
   payment  or  rate  component and no later than the effective date of the
   fee  increase.  Each  plan shall certify, under penalty of perjury, that
   the  full  amount  of  the  fee  increase  was paid directly to eligible
   providers,  and  shall  submit provider-level payment data sufficient to
   verify  compliance.  The  agency  shall  publish  revised  fee schedules
   resulting  from  this  appropriation and Statewide Medicaid Managed Care
   plans  shall  update  systems with the revised schedule no later than 90
   days after the publication of the revised fee schedule.
   From  the  funds  in  Specific Appropriations 220 and 223, $6,622,745 in
   recurring  funds  from  the  General  Revenue  Fund  and  $8,388,009  in
   recurring  funds  from  the  Medical Care Trust Fund are provided to the
   Agency   for   Health   Care   Administration   to  implement  a  tiered
   reimbursement   model   for   Statewide  Inpatient  Psychiatric  Program
   services.  Prior  to  implementation, the agency shall provide the final
   tiered  reimbursement  model  to  the  Governor's  Office  of Policy and
   Budget,  the chair of the Senate Appropriations Committee, and the chair
   of the House of Representative Budget Committee.
 221   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       88,654,553
        FROM MEDICAL CARE TRUST FUND . . . .  113,319,937
 222   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       37,943,276
        FROM HEALTH CARE TRUST FUND  . . . .  3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .  15,898,906
        FROM MEDICAL CARE TRUST FUND . . . .  81,921,261
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .  7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .  10,736,942
 223   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    6,677,836,140
        FROM HEALTH CARE TRUST FUND  . . . .  105,369,926
        FROM TOBACCO SETTLEMENT TRUST FUND .  192,523,349
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,753,403,261
        FROM MEDICAL CARE TRUST FUND . . . .  10,243,184,340
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .  915,381,744
        FROM REFUGEE ASSISTANCE TRUST FUND .  90,925,648
   The  Agency for Health Care Administration is authorized to expend funds
   from the Grants and Donations Trust Fund and the Medical Care Trust Fund
   to  manage  a directed payment program for hospitals providing inpatient
   and  outpatient  services to Medicaid managed care enrollees. The agency
   is  authorized  to  submit  a  budget amendment pursuant to chapter 216,
   Florida  Statutes,  requesting spending authority to manage the program.
   Directed payments to hospitals pursuant to this section of proviso shall
   not  be  considered  a  component  of  the  provider payment calculation
   specified  in  section  409.975(6), Florida Statutes, and are contingent
   upon  the  nonfederal  share  being  provided  through intergovernmental
   transfers in the Grants and Donations Trust Fund. In the event the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida is not obligated to make payments under this section of proviso.
   From  the  funds  in  Specific  Appropriation  223,  $4,000,000 from the
   General Revenue Fund and $5,066,183 from the Medical Care Trust Fund are
   provided for flexible services for persons with severe mental illness or
   substance  abuse  disorders,  including,  but  not limited to, temporary
   housing   assistance,   subject   to   federal  approval  under  section
   409.906(13)(d), Florida Statutes.
   From  the  funds  in  Specific  Appropriation 223, the Agency for Health
   Care   Administration   is   authorized   to  add  U.S.  Food  and  Drug
   Administration approved continuous glucose monitors and related supplies
   required for use with those monitors as a pharmacy point-of-sale benefit
   for all enrollees.
   From  the  funds  in  Specific  Appropriation  223, $81,816,665 from the
   General  Revenue  Fund and $109,388,441 from the Medical Care Trust Fund
   are  placed  into  unbudgeted  reserve.   The  Agency  for  Health  Care
   Administration  is  authorized  to  submit a budget amendment to request
   release  of  funds pursuant to chapter 216, Florida Statues. The release
   of  funds  is  contingent  upon  submission  of  a report on the Quality
   Withhold  Incentive  component  of  the  Statewide Medicaid Managed Care
   program  for  the period of October 1, 2025, through September 30, 2026.
   The  report must include, by managed care plan, the amount of capitation
   rate  withheld,  the  amount of quality withhold distributed, the amount
   directed  to  the  Quality  Bonus  Pool, the amount distributed from the
   Quality  Bonus  Pool,  and  all  associated performance measure data and
   calculations.
 224   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       40,153,418
        FROM HEALTH CARE TRUST FUND  . . . .  23,416,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  131,950,000
        FROM MEDICAL CARE TRUST FUND . . . .  54,606,736
        FROM REFUGEE ASSISTANCE TRUST FUND .  2,862,133
 225   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .    1,106,559,964
 226   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  122,242
        FROM MEDICAL CARE TRUST FUND . . . .  154,810
   The  funds  in  Specific  Appropriation  226  are provided to the Agency
   for  Health  Care  Administration  for  services  for  children  in  the
   Statewide  Inpatient  Psychiatric Program. The program shall be designed
   to  permit  prior  authorization  of  services,  monitoring  and quality
   assurance,  discharge  planning,  and  continuing  stay  reviews  of all
   children admitted to the program.
 227   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .    1,155,624,679
        FROM MEDICAL CARE TRUST FUND . . . .  1,600,587,177
 228   SPECIAL CATEGORIES
       MEDICAID SCHOOL REFINANCING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000
        FROM MEDICAL CARE TRUST FUND . . . .  103,886,947
   From  the  funds  in  Specific  Appropriation  228,  $4,000,000 from the
   General Revenue Fund and $5,066,183 from the Medical Care Trust Fund are
   provided  for  school-based  services,  pursuant  to  section  409.9072,
   Florida  Statutes,  provided  by private schools or charter schools that
   are  not  participating in the school district's certified match program
   under  section  409.9071,  Florida Statutes, to children younger than 21
   years  of  age with specified disabilities who are eligible for Medicaid
   and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
   the exceptional student education program, or who have an individualized
   educational plan.
TOTAL: MEDICAID SERVICES TO INDIVIDUALS
       FROM GENERAL REVENUE FUND . . . . . .    9,711,337,246
       FROM TRUST FUNDS  . . . . . . . . . .  16,980,093,252
         TOTAL ALL FUNDS . . . . . . . . . .  26,691,430,498
MEDICAID LONG TERM CARE
 229   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,568,085
        FROM MEDICAL CARE TRUST FUND . . . .  1,985,851
 230   SPECIAL CATEGORIES
       PILOT PROGRAM FOR INDIVIDUALS WITH
        DEVELOPMENTAL DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .       55,909,438
        FROM MEDICAL CARE TRUST FUND . . . .  70,804,684
   The  funds  in  Specific  Appropriation  230  are provided to the Agency
   for  Health  Care  Administration  to  support  capitation  payments for
   individuals  enrolled in the Intellectual and Developmental Disabilities
   Comprehensive  Managed  Care  (ICMC)  program  pursuant  to s. 409.9855,
   Florida  Statutes.  Funds  are  provided  to  support  the enrollment of
   individuals who are currently on the waiting list for Home and Community
   Based  Waiver  services  at the Agency for Persons with Disabilities who
   voluntarily  elect  to  participate  in the ICMC. The agency may request
   spending  authority  in  accordance  with the provisions of chapter 216,
   Florida Statutes, to implement the ICMC program.
 231   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  196,973
        FROM MEDICAL CARE TRUST FUND . . . .  249,449
 232   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .  87,668,227
   From  the  funds  in  Specific  Appropriations  232,  233, 234, 235, and
   236, the Agency for Health Care Administration, in consultation with the
   Agency  for  Persons with Disabilities, is authorized to transfer funds,
   in  accordance  with the provisions of chapter 216, Florida Statutes, to
   Specific  Appropriation  254 for the Developmental Disabilities Home and
   Community  Based  Waiver.  Priority  for  the use of these funds will be
   given  to the planning and service areas with the greatest potential for
   transition success.
 233   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .      204,113,066
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  28,261,750
        FROM MEDICAL CARE TRUST FUND . . . .  294,283,394
   From  the  funds  in  Specific  Appropriation  233, $28,261,750 from the
   Grants  and  Donations  Trust Fund and $35,791,170 from the Medical Care
   Trust Fund are provided to buy back intermediate care facilities for the
   developmentally  disabled rate reductions, effective on or after October
   1,  2008,  and  are  contingent  on  the nonfederal share being provided
   through  intermediate  care  facilities for the developmentally disabled
   quality assessments. Authority is granted to buy back rate reductions up
   to,  but  not  higher  than,  the  amounts  available under the budgeted
   authority  in  this  Specific Appropriation. In the event that the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida  is  not  obligated  to  continue  reimbursements  at the higher
   amount.
   The  Agency  for  Health  Care  Administration  shall  not pay any legal
   judgments,  settlements, lawsuit damages or awards imposed by a court as
   the  result  of  any  legal  proceeding  relating  to prior fiscal years
   without specific authority in the General Appropriations Act.
 234   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .       85,537,997
        FROM HEALTH CARE TRUST FUND  . . . .  16,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  28,139,612
        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
   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.  Priority  for  the  use  of these funds will be given to the
   planning  and  service  areas with the greatest potential for transition
   success.
   From  the  funds  in  Specific  Appropriations 234 and 235, $486,555,451
   from  the  Grants  and  Donations  Trust  Fund and $616,182,270 from the
   Medical  Care  Trust Fund are provided to buy back nursing facility rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   not  higher  than, the amounts available under the budgeted authority in
   these  Specific  Appropriations.  In  the  event  that the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.
 235   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .    2,989,960,568
        FROM HEALTH CARE TRUST FUND  . . . .  308,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  479,586,935
        FROM MEDICAL CARE TRUST FUND . . . .  4,789,760,129
 236   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .  7,406,122
 237   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .      109,450,466
        FROM MEDICAL CARE TRUST FUND . . . .  138,603,223
   All  Program for All-Inclusive Care for the Elderly (PACE) organizations
   funded  from  the  funds in Specific Appropriation 237 must enter into a
   contract  with  the  Agency for Health Care Administration that outlines
   quality  and  performance  standards,  claims  payment and claims filing
   requirements, accountability measures and reporting requirements.
   Any  entity  that  the  Legislature  has approved to enroll participants
   residing  in  a  specific  geographic area in a Program of All-Inclusive
   Care  for  the Elderly (PACE) may transfer such approval, and assign its
   Program  of  All-Inclusive  Care for the Elderly (PACE) contract, to any
   other entity meeting federal requirements upon the prior approval of the
   Agency  for  Health  Care  Administration, subject to any other required
   federal approvals. Any such approved transfer shall include the transfer
   of  any  appropriated  funds  by  the  Legislature  to  such  Program of
   All-Inclusive Care for the Elderly (PACE), and all future appropriations
   in  respect of such Program of All-Inclusive Care for the Elderly (PACE)
   shall be made to the approved transferee.
   The Agency for Health Care Administration shall submit a monthly Program
   of  All-Inclusive  Care for the Elderly (PACE) report detailing all PACE
   providers.  The  report  shall include each providers authorized service
   area  and  allocated  slots,  slots funded, total enrollments, actuarial
   dual  rate,  estimated  monthly claims, and estimated cumulative claims.
   The report shall also include a separate section dedicated to the status
   of all providers with applications pending approval by the agency or the
   federal  Centers  for Medicare and Medicaid Services (CMS) that includes
   the  name of the organization, the service area requested, the number of
   slots  requested, the date the agency received the application, the date
   of  agency approval, and the date of last submission to the federal CMS.
   Additionally,  the  report  shall  include, by county, a listing of PACE
   providers  currently operational or seeking approval in each county, the
   status  of  each  provider's  operations  in  that county, the number of
   enrollees  per  provider  during the reporting month, and the cumulative
   number  of  unique individuals served during the fiscal year. 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.
   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
   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. These funds shall be placed in
   reserve.   Upon   state   and  federal  approval  of  the  PACE  program
   application,  the  agency  is  authorized  to  submit a budget amendment
   requesting release of funds, subject to the notice, review and objection
   provisions of section 216.177, Florida Statutes.
   From  the  funds  in  Specific  Appropriation  237,  $170,535  from  the
   General  Revenue  Fund and $215,990 from the Medical Care Trust Fund are
   provided  to  authorize  and fund 100 new Program for All-Inclusive Care
   for  the  Elderly  (PACE)  slots  in Highlands County, effective June 1,
   2027.
   From  the  funds  in  Specific  Appropriation  237,  $1,025,740 from the
   General Revenue Fund and $1,299,146 from the Medical Care Trust Fund are
   provided  to  authorize  and fund 100 new Program for All-Inclusive Care
   for  the  Elderly  (PACE)  slots in Collier County, effective January 1,
   2027.
   From  the  funds  in  Specific  Appropriation  237,  $501,119  from  the
   General  Revenue  Fund and $634,690 from the Medical Care Trust Fund are
   provided to authorize and fund 50 new Program for All-Inclusive Care for
   the Elderly (PACE) slots in Lee County, effective January 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $260,537  from  the
   General  Revenue  Fund and $329,983 from the Medical Care Trust Fund are
   provided to authorize and fund 50 new Program for All-Inclusive Care for
   the Elderly (PACE) slots in Escambia, Santa Rosa, and Okaloosa counties,
   effective April 1, 2027.
TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    3,446,736,593
       FROM TRUST FUNDS  . . . . . . . . . .  6,416,729,266
         TOTAL ALL FUNDS . . . . . . . . . .  9,863,465,859
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
     APPROVED SALARY RATE  38,603,361
 238   SALARIES AND BENEFITS       POSITIONS      681.00
        FROM HEALTH CARE TRUST FUND  . . . .  56,937,870
 239   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .  2,033,314
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .  78,501
 240   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .  7,401,754
 241   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .  85,427
 242   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  390,500
        FROM HEALTH CARE TRUST FUND  . . . .  12,152,132
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .  5,924,096
   From  the  funds  in  Specific  Appropriation  242,  $5,000,000 from the
   Quality of Long-Term Care Facility Improvement Trust Fund is provided to
   the  Agency  for  Health  Care Administration to support activities that
   benefit nursing home residents and that protect or improve their quality
   of  care or quality of life. These funds shall be placed in reserve. The
   agency  is authorized to submit a budget amendment requesting release of
   the  funds  pursuant  to  chapter  216,  Florida  Statutes.  The  budget
   amendment  shall  include  a detailed operational work plan and spending
   plan. 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
   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.
   From  the  funds  in Specific Appropriation 242, $2,500,000 in recurring
   funds  from  the  Health  Care  Trust Fund is provided to the Agency for
   Health Care Administration for the Background Screening Clearinghouse.
 243   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .  388,550
 244   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HEALTH CARE TRUST FUND  . . . .  140,269
 245   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .  224,934
TOTAL: HEALTH CARE REGULATION
       FROM GENERAL REVENUE FUND . . . . . .  390,500
       FROM TRUST FUNDS  . . . . . . . . . .  85,366,847
         TOTAL POSITIONS . . . . . . . . . .      681.00
         TOTAL ALL FUNDS . . . . . . . . . .  85,757,347
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .   13,547,171,526
       FROM TRUST FUNDS  . . . . . . . . . .  24,512,727,965
         TOTAL POSITIONS . . . . . . . . . .    1,563.50
         TOTAL ALL FUNDS . . . . . . . . . .  38,059,899,491
          TOTAL APPROVED SALARY RATE . . . .      100,940,022
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES
     APPROVED SALARY RATE  26,158,993
 246   SALARIES AND BENEFITS       POSITIONS      487.00
        FROM GENERAL REVENUE FUND  . . . . .       22,306,201
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  14,440,898
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  2,276,738
 247   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,887,060
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  2,570,464
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  179,699
 248   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,091,294
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  1,300,765
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  193,061
 249   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  9,060
 250   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        3,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  10,106,771
   Funds   in   Specific   Appropriation  250  expended  for  developmental
   training programs shall require a 12.5 percent match from local sources.
   In-kind  match  is  acceptable  provided  there are no reductions in the
   number of persons served or level of services provided.
 251   SPECIAL CATEGORIES
       ROOM AND BOARD PAYMENTS FOR
        DEVELOPMENTALLY DISABLED
        FROM GENERAL REVENUE FUND  . . . . .        2,639,201
   From  the  funds  in  Specific Appropriation 251, the Agency for Persons
   with  Disabilities  is  authorized to supplement room and board payments
   for  certain  clients.  For  clients  ages  22  and  older  who  receive
   residential  facility  habilitation  services  within an agency-licensed
   residential  facility  and  whose  third-party benefits minus a personal
   needs allowance of $178.92 per month is less than $583.42 per month, the
   agency  is  authorized  to  pay  the  residential  facility provider the
   difference   between   the  $583.42  and  the  amount  of  the  client's
   third-party  benefit  less  the personal needs allowance of $178.92. For
   clients  ages 21 and under who receive residential facility habilitation
   services  within  an agency-licensed residential facility, the agency is
   authorized  to  pay  the  residential facility provider a room and board
   rate   of   $583.42  per  month.  These  payments  are  subject  to  the
   availability  of  funds.  The  priority  for distribution of payments is
   clients ages 21 and under.
 252   SPECIAL CATEGORIES
       GRANTS AND AIDS - DENTAL SERVICES FOR THE
        DEVELOPMENTALLY DISABLED
        FROM GENERAL REVENUE FUND  . . . . .        3,600,000
   In  the  event  the  Agency  for  Persons with Disabilities is unable to
   competitively  procure  a  contract  with a nonprofit organization for a
   statewide  dental  services  program  for  the developmentally disabled,
   funds  in  Specific  Appropriation  252  shall  be used by the agency to
   administer the program until such contract can be executed.
   The  Agency for Persons with Disabilities must submit a quarterly report
   to  the  Executive Office of the Governor's Office of Policy and Budget,
   the  chair  of  the Senate Committee on Appropriations, and the chair of
   the  House  of Representatives Budget Committee within 30 days after the
   last  business  day of the preceding quarter. The report must detail the
   number  of  requests  received,  individuals served, the type of service
   received,  and expenditures by service. The agency must also include the
   number  of  requests  denied and an explanation of why services were not
   approved.
 253   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  621,387
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  685,322
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  32,018
 253A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,258,600
   From  the  funds  in Specific Appropriation 253A, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:
     ADE INC - CULINARY ACADEMY AND SENIOR PROGRAM FOR ADULTS
       WITH AUTISM and DEVELOPMENTAL DISABILITIES (SF 1004)....     350,000
     ARC of the Treasure Coast Health and Wellness Complex (SF
       2038)...................................................     100,000
     Building Today for Better Tomorrows - The ASHA
       Neuro-Diverse {new campus) playground (SF 3149).........      22,000
     Club Challenge/Challenge Enterprises of North Florida,
       Inc. (SF 2958)..........................................     325,000
     Crossroads Corral - Equine Assisted Psychotherapy Program
       (SF 1269)...............................................     106,700
     Easterseals Better Together-Improving Autism and
       Disability Services Statewide Through Collaboration (SF
       1116)...................................................   2,500,000
     EmpowerAbility Programming for The Villages at Casa
       Familia (SF 3216).......................................     400,000
     Expansion of David Posnack Jewish Community Centers (JCC)
       Special Needs Services and Programs (SF 1793)...........     501,200
     Independence Landing Workforce Development for Persons
       with Disabilities (SF 3717).............................     500,000
     Inspire of Central Florida - Operation Giving Real
       Opportunities for Work (GROW) (SF 1245).................     350,000
     Miami Learning Experience School - Job Readiness Program
       (SF 1647)...............................................     350,000
     North Florida School of Special Education Community
       Integrated Employment for Workforce Development (SF
       2814)...................................................     350,000
     Our Pride Academy, Inc. (SF 1194).........................     350,000
     QUANTUM LEAP FARM: EQUINE-ASSISTED THERAPY FOR SPECIAL
       NEED CHILDREN (SF 2271).................................     128,700
     Special Compass Affordable Housing Readiness and Capacity
       Building (SF 1322)......................................     350,000
     STARability Foundation Academy Program Expansion (SF 3257)     300,000
     The Academy of Spectrum Diversity Expansion of Services
       Project (SF 2929).......................................     250,000
     The Arc Jacksonville - IDD Family Support & Navigation
       Pilot (SF 2963).........................................     350,000
     The Arc of Bradford County Rural Work Opportunities for
       Individuals with Intellectual/Developmental (SF 2995)...     750,000
     The Arc of Palm Beach County - Completion of Special
       Needs Shelter (SF 3435).................................     750,000
     Vision of Hope - Vocational Training Center Expansion (SF
       3464)...................................................     175,000
 254   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .    1,014,961,816
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  10,296
   Funds   in   Specific   Appropriation   254   shall   not  be  used  for
   administrative  costs.  Funds  for developmental training programs shall
   require  a  12.5  percent  match  from  local  sources. In-kind match is
   acceptable  provided  there  are  no reductions in the number of persons
   served or level of services provided.
   The  Agency  for  Persons  with  Disabilities,  in consultation with the
   Agency  for  Health  Care  Administration,  shall  provide  a  quarterly
   reconciliation  report  of  all Home and Community Based Services waiver
   expenditures  from  the  Agency  for Health Care Administration's claims
   management  system  with service utilization from the Agency for Persons
   with  Disabilities  Allocation, Budget, and Contract Control system. The
   reconciliation  report shall be submitted to the Governor, the President
   of  the Senate, and the Speaker of the House of Representatives no later
   than 30 days after the close of each calendar quarter.
   The  Agency for Persons with Disabilities shall provide to the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives  monthly  surplus-deficit  reports  projecting the total
   Medicaid  Waiver  program expenditures for the fiscal year to date along
   with any corrective action plans necessary to align program expenditures
   with annual appropriations within 30 days after the last business day of
   the  preceding  month.  The  surplus-deficit  report  must  also include
   allocation  amounts  related  to  the increased needs of existing waiver
   clients  pursuant to section 393.0662(1), Florida Statutes, and to newly
   enrolled  clients  due  to  removing individuals from the pre-enrollment
   list.  At  a minimum, the allocation information shall include the total
   number of clients approved for an increase in services, the total number
   of  clients  enrolled  onto the waiver from the pre-enrollment list, the
   total  number  of  clients  disenrolled  from  the waiver, the number of
   service  units  approved by service, and the annualized cost of approved
   service units.
   From  the  funds  in  Specific Appropriation 254, the Agency for Persons
   with  Disabilities  is  authorized  to  use  funds, as needed, solely to
   ensure  that  individuals  in  crisis  promptly  begin  receiving waiver
   services  in  accordance  with  section  393.065,  Florida Statutes. The
   agency  may not send interest letters, make enrollment offers, or enroll
   additional individuals from the pre-enrollment list to the waiver unless
   expressly  authorized  by  the Legislature in the General Appropriations
   Act.  The  agency  shall  submit  monthly  reports  to the Governor, the
   President   of   the   Senate,   and   the   Speaker  of  the  House  of
   Representatives, detailing: the number of waiver enrollment offers made;
   the   number  of  offers  accepted  and declined, along with the reasons
   provided  for declining an offer; and the length of time each individual
   remained in a pre-enrollment category before receiving  an offer and the
   length  of  time  between  an  individual  receiving  an  offer  and the
   initiation  of  services. The agency shall also provide the average cost
   per  individual  during  the  first,  second,  and  third year of waiver
   enrollment.
   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. The estimate shall be based on
   actual expenditures for the waiver from the prior quarter. Funds for the
   quarter shall be transferred by the 15th day of each quarter.
   From   the   funds   in   Specific  Appropriation  254,  $10,040,746  in
   recurring  funds from the General Revenue Fund is provided to the Agency
   for  Persons  with  Disabilities  to  provide  a  uniform iBudget Waiver
   provider rate increase. These funds shall be held in reserve. The agency
   is  authorized  to  submit  a budget amendment requesting release of the
   funds  and spending authority pursuant to chapter 216, Florida Statutes,
   to implement the rate increase.
 255   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  410,948
 256   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  87,426
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  80,506
 256A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .       10,570,820
   From  the  funds in Specific Appropriation 256A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:
     ARC of the Treasure Coast Health and Wellness Complex (SF
       2038)...................................................     900,000
     Building Today for Better Tomorrows - The ASHA
       Neuro-Diverse {new campus) playground (SF 3149).........      32,000
     Capstone Adaptive Learning and Therapy Centers -
       Infrastructure for Child and Adult Disability Care (SF
       2609)...................................................     394,600
     Connections Autism School & Vocational Center Expansion
       (SF 2365)...............................................     350,000
     Els for Autism Specialized Autism Recreation Complex (SF
       2017)...................................................     350,000
     Friendship Circle Inclusive Community Center (SF 1663)....     350,000
     HorsePlay Therapy Center - Equine-Assisted Regional
       Rehabilitation Center for Children and Veterans (SF
       2564)...................................................   1,000,000
     Persaud Legacy Equine Therapy Center (SF 1342)............     350,000
     Pine Castle Community Home (SF 2693)......................     450,000
     Safe Haven Project (Safe and Secure Environments) for
       I/DD (SF 1057)..........................................     400,000
     Special Hearts Farm Forever Home - Residences (SF 1911)...   2,469,220
     Sunrise Community Shelter Expansion and Facility
       Renovation (SF 1007)....................................     350,000
     The Arc of Palm Beach County - Completion of Special
       Needs Shelter (SF 3435).................................     750,000
     The ARC of the St. Johns Transportation Maintenance
       Facility Expansion and Modernization Project (SF 3238)..     750,000
     The Haven - Community Center (SF 1174)....................     750,000
     The Nancy C. Detert Residential Community Phase 4&5 (SF
       1232)...................................................     350,000
     Vision of Hope - Vocational Training Center Expansion (SF
       3464)...................................................     575,000
TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .    1,073,023,813
       FROM TRUST FUNDS  . . . . . . . . . .  31,876,538
         TOTAL POSITIONS . . . . . . . . . .      487.00
         TOTAL ALL FUNDS . . . . . . . . . .  1,104,900,351
PROGRAM MANAGEMENT AND COMPLIANCE
     APPROVED SALARY RATE  14,759,803
 257   SALARIES AND BENEFITS       POSITIONS      203.50
        FROM GENERAL REVENUE FUND  . . . . .       13,145,768
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  9,244,774
 258   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,016,718
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  927,464
 259   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,936,755
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  1,287,075
 260   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  236,251
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  124,670
 262   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .  28,051
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  777
 263   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,626,842
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  2,618,327
 264   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,988,073
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  1,043,094
   From  the  funds  in  Specific  Appropriation  264,  $500,000  from  the
   General Revenue Fund is provided for the Special Olympics
   (recurring base appropriations project).
 265   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .  834,785
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  490,271
   Funds  in  Specific  Appropriation  265  are  provided  to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.
 266   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .  109,578
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  456,603
 267   SPECIAL CATEGORIES
       AGENCY FOR PERSONS WITH DISABILITIES -
        ICONNECT
        FROM GENERAL REVENUE FUND  . . . . .        3,199,845
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  4,069,284
   From   the   funds   in   Specific   Appropriation   267,   $822,133  in
   nonrecurring  funds  from  the  General  Revenue  Fund,  and $822,132 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided  to  the  Agency  for Persons with Disabilities to maintain the
   iConnect  system.  The  agency,  at a minimum, shall continue to provide
   enhanced  technical  assistance and host feedback and listening sessions
   with  service  providers to plan to assist with determining the priority
   of  the  enhancements. The agency may not begin compliance monitoring or
   recoupment of funds during the fiscal year.
   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. The agency
   shall   submit  the  completed  detailed  requirements  and  procurement
   documentation 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 by March 15,
   2027.  The agency may not issue a solicitation or otherwise proceed with
   procurement  for the replacement of the iConnect system until submission
   of  the  required  documentation  and  subsequent  authorization  in the
   General Appropriations Act.
 268   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  78,697
 269   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        5,562,562
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  5,543,766
 270   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  35,286
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  45,523
 271   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .  188,121
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  783,889
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       30,987,332
       FROM TRUST FUNDS  . . . . . . . . . .  26,635,517
         TOTAL POSITIONS . . . . . . . . . .      203.50
         TOTAL ALL FUNDS . . . . . . . . . .  57,622,849
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
     APPROVED SALARY RATE  70,959,971
 272   SALARIES AND BENEFITS       POSITIONS    1,529.00
        FROM GENERAL REVENUE FUND  . . . . .       41,521,611
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  57,533,056
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  574,691
 273   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  968,938
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  1,065,617
 274   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,170,745
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  4,761,490
 275   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  85,493
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  32,972
 276   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .  788,707
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  1,110,220
 277   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  686,489
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  972,427
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  33,480
 278   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,509,720
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  4,134,217
 279   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .  361,743
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  36,978
 280   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,222,687
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  2,965,677
 281   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  216,405
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  415,245
 282   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .  633,891
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       53,166,429
       FROM TRUST FUNDS  . . . . . . . . . .  73,636,070
         TOTAL POSITIONS . . . . . . . . . .    1,529.00
         TOTAL ALL FUNDS . . . . . . . . . .  126,802,499
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
     APPROVED SALARY RATE  21,930,772
 283   SALARIES AND BENEFITS       POSITIONS      489.50
        FROM GENERAL REVENUE FUND  . . . . .       34,198,184
 284   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  292,851
 285   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,151,190
 286   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  76,316
 287   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .  606,200
 288   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  952,637
 289   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  350,122
 290   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .  834,180
 291   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,500,558
 292   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  18,751
 293   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  113,184
 294   FIXED CAPITAL OUTLAY
       PLANNING AND DESIGN - DEVELOPMENTAL
        PLANNING AND DESIGN - DEVELOPMENTAL
        DISABILITY FORENSIC FACILITY
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       46,094,173
         TOTAL POSITIONS . . . . . . . . . .      489.50
         TOTAL ALL FUNDS . . . . . . . . . .  46,094,173
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .    1,203,271,747
       FROM TRUST FUNDS  . . . . . . . . . .  132,148,125
         TOTAL POSITIONS . . . . . . . . . .    2,709.00
         TOTAL ALL FUNDS . . . . . . . . . .  1,335,419,872
          TOTAL APPROVED SALARY RATE . . . .      133,809,539
CHILDREN AND FAMILIES, DEPARTMENT OF
   From  the  funds  in  Specific  Appropriations  295  through  390A,  the
   Department  of Children and Families shall provide written notification,
   including  copies of any official communication, 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  within  five business days of receipt of any official
   federal  communications  with federal partners, including the Department
   of  Agriculture,  Department  of Justice, Department of Health and Human
   Services,   the   Health  Resources  and  Services  Administration,  the
   Administration  for  Children  & Families, or other subordinate entities
   regarding:  deferrals,  disallowances,  compliance actions, approvals or
   denials   of   requested   programmatic  changes,  funding  adjustments,
   including  changes to federal funding levels, grants or waivers, federal
   audit  findings  that  could  impact  program funding or compliance, new
   federal  mandates  or guidance that may require legislative or budgetary
   adjustments, and federal legal challenges or settlements that affect the
   Florida  Department  of  Children  of Families. The department must also
   provide  written  notification within five business days of transmitting
   any  official  communication  to  the  federal  entities described above
   related to any of the matters described in this proviso.
   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.  The  reports shall include, at a
   minimum:  the  most  recent federal and state payment error rate data; a
   comparison  to  prior  federal  fiscal  year  performance;  county-level
   payment  error  rate  breakouts;  a detailed breakout of quality control
   errors and case processing errors; identification of the primary factors
   contributing  to  the  error rate; and a description of staffing levels,
   training   initiatives,   and  eligibility  system  or  process  changes
   affecting  program  accuracy.  The  department  shall  also  submit  and
   regularly  update  a  corrective  action  plan  that identifies specific
   strategies,  implementation  timelines,  and  performance benchmarks for
   reducing  the  SNAP  payment  error  rate  and mitigating federal fiscal
   exposure,  including  any  federal  penalties,  sanctions, or corrective
   actions  imposed  or  anticipated.  The reports must be submitted to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House of Representatives Budget Committee.
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
     APPROVED SALARY RATE  51,682,769
 295   SALARIES AND BENEFITS       POSITIONS      728.25
        FROM GENERAL REVENUE FUND  . . . . .       48,373,770
        FROM ADMINISTRATIVE TRUST FUND . . .  19,065,408
        FROM FEDERAL GRANTS TRUST FUND . . .  4,220,630
        FROM WELFARE TRANSITION TRUST FUND .  2,902,248
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  2,415
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  798,515
 296   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  405,712
        FROM ADMINISTRATIVE TRUST FUND . . .  58,470
        FROM FEDERAL GRANTS TRUST FUND . . .  64,471
        FROM WELFARE TRANSITION TRUST FUND .  8,710
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  2,272
 297   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,362,484
        FROM ADMINISTRATIVE TRUST FUND . . .  913,469
        FROM FEDERAL GRANTS TRUST FUND . . .  294,660
        FROM WELFARE TRANSITION TRUST FUND .  160,675
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  46,704
 298   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  27,616
        FROM ADMINISTRATIVE TRUST FUND . . .  106,950
 299   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .  20,000
 300   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .  967,344
 301   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,007,866
        FROM ADMINISTRATIVE TRUST FUND . . .  265,878
        FROM FEDERAL GRANTS TRUST FUND . . .  9,033
        FROM WELFARE TRANSITION TRUST FUND .  994
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  473
 302   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,250,000
   Funds  in  Specific  Appropriation  302  are  provided  to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.
 303   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  138,318
        FROM ADMINISTRATIVE TRUST FUND . . .  323,589
 304   SPECIAL CATEGORIES
       STATE INSTITUTIONAL CLAIMS
        FROM GENERAL REVENUE FUND  . . . . .  40,498
 305   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .  132,912
 306   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  139,378
        FROM ADMINISTRATIVE TRUST FUND . . .  24,510
        FROM FEDERAL GRANTS TRUST FUND . . .  2,110
        FROM WELFARE TRANSITION TRUST FUND .  495
 307   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,027,897
        FROM ADMINISTRATIVE TRUST FUND . . .  1,138,303
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  6,606
        FROM FEDERAL GRANTS TRUST FUND . . .  326,041
        FROM WELFARE TRANSITION TRUST FUND .  37,360
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  18,395
 308   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,200,800
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       62,941,683
       FROM TRUST FUNDS  . . . . . . . . . .  30,952,296
         TOTAL POSITIONS . . . . . . . . . .      728.25
         TOTAL ALL FUNDS . . . . . . . . . .  93,893,979
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
     APPROVED SALARY RATE  15,434,022
 309   SALARIES AND BENEFITS       POSITIONS      231.00
        FROM GENERAL REVENUE FUND  . . . . .        8,066,469
        FROM ADMINISTRATIVE TRUST FUND . . .  8,256,440
        FROM FEDERAL GRANTS TRUST FUND . . .  5,871,791
        FROM WELFARE TRANSITION TRUST FUND .  295,212
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  219,541
 310   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  143,975
        FROM ADMINISTRATIVE TRUST FUND . . .  231,439
        FROM FEDERAL GRANTS TRUST FUND . . .  144,507
 311   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,024,677
        FROM ADMINISTRATIVE TRUST FUND . . .  381,691
        FROM FEDERAL GRANTS TRUST FUND . . .  1,523,385
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  5,218
 312   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  40,599
        FROM FEDERAL GRANTS TRUST FUND . . .  8,299
 313   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,403,197
        FROM ADMINISTRATIVE TRUST FUND . . .  196,409
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .  1,474,907
        FROM FEDERAL GRANTS TRUST FUND . . .  482,569
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  71,808
 314   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  383
 315   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .        1,730,577
        FROM ADMINISTRATIVE TRUST FUND . . .  2,258,096
        FROM WELFARE TRANSITION TRUST FUND .  44,014
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  397
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  2,693
 316   SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .       10,961,851
        FROM FEDERAL GRANTS TRUST FUND . . .  4,851,137
        FROM WELFARE TRANSITION TRUST FUND .  303,259
   From  the  funds  provided  in Specific Appropriation 316, $3,024,114 in
   recurring  funds  and  $1,046,809 in nonrecurring funds from the General
   Revenue   Fund  and  $2,175,886  in  recurring  funds  and  $753,191  in
   nonrecurring  funds  from the Federal Grants Trust Fund are provided for
   the   Comprehensive   Child  Welfare  Information  System  modernization
   project.
   The  department  shall  contract  with  an  independent verification and
   validation  (IV&V)  provider to provide IV&V services for all department
   staff and vendor work needed to implement the project. The IV&V contract
   shall  require  that  all deliverables be simultaneously provided to the
   department,  the Executive Office of the Governor's Office of Policy and
   Budget,  the  chair of the Senate Appropriations Committee, the chair of
   the  House of Representatives Budget Committee, and any other designated
   project  oversight  entity.  IV&V  services  must  include,  but are not
   limited to the following:
   (1)  Oversight  of  all  department  staff  and  vendor  work  needed to
   implement the project;
   (2)  An  evaluation of the project's schedule to highlight variances and
   ensure   it  aligns  with  project  objectives,  remains  feasible,  and
   mitigates risks; and
   (3)   A  thorough  review of all project budget requests and monthly and
   quarterly reporting submitted by the agency to the Legislature.
   (4)  The  monthly  IV&V  reports  shall include technical reviews of all
   project  deliverables  submitted or accepted within the reporting period
   and an analysis of whether:
   (a)  The  project  is  being  built  and  implemented in accordance with
   defined technical architecture, specifications, and requirements;
   (b)  The  project  is  adhering  to  established  project management and
   governance processes;
   (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;
   (d)  The  outcomes  and  benefits of services performed are commensurate
   with the amounts invoiced; and
   (e) If the project is on track to achieve the original business benefits
   and project objectives.
 317   SPECIAL CATEGORIES
       FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
        ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
        PUBLIC BENEFIT ELIGIBILITY DETERMINATION
        FROM GENERAL REVENUE FUND  . . . . .        2,655,837
        FROM FEDERAL GRANTS TRUST FUND . . .  3,948,375
        FROM WELFARE TRANSITION TRUST FUND .  282
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  325,000
 318   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  39,749
 319   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  15,012
 320   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .       10,936,001
        FROM ADMINISTRATIVE TRUST FUND . . .  2,531,644
        FROM FEDERAL GRANTS TRUST FUND . . .  10,058,730
        FROM WELFARE TRANSITION TRUST FUND .  260,500
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  2,350
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  15,939
TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       43,018,327
       FROM TRUST FUNDS  . . . . . . . . . .  43,765,632
         TOTAL POSITIONS . . . . . . . . . .      231.00
         TOTAL ALL FUNDS . . . . . . . . . .  86,783,959
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
     APPROVED SALARY RATE        261,052,108
 321   SALARIES AND BENEFITS       POSITIONS    4,582.00
        FROM GENERAL REVENUE FUND  . . . . .      203,201,140
        FROM DOMESTIC VIOLENCE TRUST FUND  .  418,016
        FROM FEDERAL GRANTS TRUST FUND . . .  42,699,035
        FROM WELFARE TRANSITION TRUST FUND .  104,477,411
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  43,258,611
 322   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,223,102
        FROM FEDERAL GRANTS TRUST FUND . . .  4,271,836
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  31,687
        FROM WELFARE TRANSITION TRUST FUND .  2,666,241
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  854,999
 323   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       23,754,960
        FROM ADMINISTRATIVE TRUST FUND . . .  2,272
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .  8,342
        FROM DOMESTIC VIOLENCE TRUST FUND  .  58,436
        FROM FEDERAL GRANTS TRUST FUND . . .  5,710,685
        FROM WELFARE TRANSITION TRUST FUND .  13,574,030
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  5,209,842
 324   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  55,003
        FROM FEDERAL GRANTS TRUST FUND . . .  9,834
        FROM WELFARE TRANSITION TRUST FUND .  40,244
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  11,176
 324A  LUMP SUM
       SHARED RISK FUND FOR COMMUNITY BASED
        PROVIDERS OF CHILD WELFARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,054,312
 325   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,957,894
   From  the  funds  in Specific Appropriation 325, $4,129,654 in recurring
   funds from the General Revenue Fund shall be allocated to the Children's
   Advocacy  Centers throughout the state for the reimbursement of expenses
   incurred  in  providing  child  advocacy center services (recurring base
   appropriations project).
   The  funds  shall  be  distributed  to the Florida Network of Children's
   Advocacy  Centers,  Inc., whose Board of Directors shall develop funding
   criteria  and  an  allocation  methodology  that  ensures  an  equitable
   distribution  of those funds among network participant centers that meet
   the  standards  set  forth  in  section  39.3035,  Florida Statutes. The
   criteria  and methodologies shall consider factors that include, but are
   not  limited  to,  the Center's accreditation status with respect to the
   National  Children's  Alliance,  the  child population of the area being
   served  by  the  children's  advocacy center, and the number of children
   provided a core service by the Children's Advocacy Center. By a majority
   vote  of  the  Board  of  Directors of the Florida Network of Children's
   Advocacy  Centers,  funds  may  be  reallocated  throughout  the year as
   needed.
   The Department of Children and Families shall provide an advance payment
   equal  to  one-fourth  of  the  allocation upon request, and the Florida
   Network  of Children's Advocacy Centers will invoice against the advance
   in the final quarter of the fiscal year.
   The  department  shall provide to the chair of the Senate Appropriations
   Committee,  and  the  chair  of  the  House  of  Representatives  Budget
   Committee by August 1, 2026, the contract between the department and the
   Florida   Network  of  Children's  Advocacy  Centers,  the  Fiscal  Year
   2026-2027 budgets submitted by the local child advocacy centers, and the
   approved  allocation  of funds to the local children's advocacy centers.
   The  department  shall  also provide monthly reports to the chair of the
   Senate   Appropriations  Committee,  and  the  chair  of  the  House  of
   Representatives  Budget  Committee  that detail the requests for monthly
   payments  submitted  by local children's advocacy centers and the status
   of those requests for reimbursement.
   This  funding may not be used to supplant local government reductions in
   Children's  Advocacy Center funding. Child Advocacy Centers must certify
   each  fiscal year that funds from this appropriation are not supplanting
   local governmental funds.
   From  the  funds  in  Specific Appropriation 325, the Florida Network of
   Children's Advocacy Centers may spend up to $428,240 for administration,
   contract   monitoring,  and  oversight  (recurring  base  appropriations
   project).
   From  the  funds  in  Specific  Appropriation  325,  $300,000  from  the
   General  Revenue Fund shall be used for forensic interviews, specialized
   interviews,  and  medical assessments shared with child protection teams
   operating  in  Children's  Advocacy Centers. These funds may not be used
   for  administrative  support and may not be used to supplant funding for
   the  child  protection  program  operated  by  the  Department of Health
   (recurring base appropriations project).
   From  the  funds  in  Specific  Appropriation  325,  $100,000  from  the
   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).
 326   SPECIAL CATEGORIES
       HOME CARE FOR DISABLED ADULTS
        FROM GENERAL REVENUE FUND  . . . . .        1,987,544
 327   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR
        DISABLED ADULTS
        FROM GENERAL REVENUE FUND  . . . . .        2,009,755
 328   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,510,305
        FROM ADMINISTRATIVE TRUST FUND . . .  3,038,070
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .  2,797
        FROM FEDERAL GRANTS TRUST FUND . . .  2,534,881
        FROM WELFARE TRANSITION TRUST FUND .  2,323,394
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  1,110,340
 328A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,813,702
   From  the  funds  in Specific Appropriation 328A, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:
     4KIDS of South Florida - Prevention, Foster Family
       Recruitment & Hope 4 Healing Project (SF 1633)..........     350,000
     Agudath Israel - Florida Ozer Center Project (SF 3517)....     545,000
     Align Benefit Corp - Growing OAKS Connection Coordinator
       Program (SF 1072).......................................     275,000
     All Star Children's Foundation - Campus of Hope & Healing
       (SF 1212)...............................................   3,000,000
     Amigos for Kids - CRADLE Program (SF 3504)................     150,000
     Beverly's Angels - Children's Hero Kits (SF 3382).........     100,000
     Boys Town Central Florida - Embrace Shortfall (SF 3618)...      84,618
     Boys Town North Florida - Prevention and Diversion
       Support Services (SF 1576)..............................     425,155
     Boys Town North Florida - Embrace Shortfall (SF 3617).....       6,359
     Brehon Institute - Transitional Housing Services for
       Family Stabilization (SF 1524)..........................      60,000
     Camelot Community Care - Embrace Shortfall (SF 3614)......     258,490
     Camillus House - Phoenix Human Trafficking Recovery
       Program (SF 1369).......................................     350,000
     Carter's Corner Community Services - 24/7 Dad Initiative
       (SF 1539)...............................................     350,000
     Community Based Connections - ADAM (Awesome Dads Awesome
       Men) Fatherhood Mentoring Program (SF 1058).............     330,000
     Community Haven - Selby Preschool Pathways to Learning
       for Children with Disabilities (SF 1076)................     379,000
     Devereux Foundation - Embrace Shortfall (SF 3621).........     243,159
     Every Mother's Advocate - Child Abuse Prevention Services
       (SF 3484)...............................................     350,000
     Exchange Club Family Center (Emerald Coast) - Parent Aide
       (SF 3194)...............................................     175,000
     Family Support Services of North Florida - Bridge to Work
       Programs to Support Foster Youth (SF 3411)..............     450,000
     Florida Network of Children's Advocacy Centers - Bridge
       the Gap (SF 3427).......................................     350,000
     Forever Family - Media Campaign for Adoption and Foster
       Care Recruitment (SF 2130)..............................     350,000
     Friends of Children and Families - Embrace Shortfall (SF
       3613)...................................................      46,979
     Hands of Mercy Everywhere - Embrace Shortfall (SF 3620)...      59,267
     Hibiscus Children's Center - Embrace Shortfall (SF 3616)..       9,595
     Jewish Family Services (JFS) - Summer Camp Scholarship
       Program (SF 1052).......................................     250,000
     Live the Life Ministries - Community Marriage and Family
       Pilot Program (SF 2679).................................     350,000
     Man Up and Go - Coaching and Mentoring for Fatherless
       Youth (SF 2480).........................................     350,000
     Marion County Hospital District -Empowerment Pathway
       Project/Domestic Violence (SF 1705).....................     350,000
     National Youth Advocate Program - Embrace Shortfall (SF
       3622)...................................................       4,311
     One Hope United - Embrace Shortfall (SF 3615).............     153,354
     One More Child - Anti-Sex Trafficking (SF 2308)...........     350,000
     One More Child - Single Moms Program (SF 2314)............     350,000
     Our Corner - Respite Care Program Expansion (SF 3611).....     250,000
     Safe Families for Children Alliance Florida - Rural Reach
       Initiative (SF 1431)....................................     317,500
     SAFE in the Panhandle - Emergency Safe House (SF 3198)....     487,000
     Second Baptist Church of Richmond Heights - Faith Based
       Support for Youth Activities (SF 3596)..................     300,000
     Solo Parent- Support for Single Parent Veterans and First
       Responders (SF 2334)....................................   1,500,000
     The Art of Manhood - Mentoring Services for At-Risk Youth
       (SF 3204)...............................................     100,000
     Twin Oaks Juvenile Development - Embrace Shortfall (SF
       3619)...................................................       3,915
 329   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       22,234,075
        FROM DOMESTIC VIOLENCE TRUST FUND  .  7,576,274
        FROM FEDERAL GRANTS TRUST FUND . . .  28,776,573
        FROM WELFARE TRANSITION TRUST FUND .  7,750,000
 330   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY
        SUPPORT AND CHILD WELFARE
        FROM GENERAL REVENUE FUND  . . . . .       27,585,000
 331   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       20,390,131
        FROM FEDERAL GRANTS TRUST FUND . . .  1,488,375
        FROM WELFARE TRANSITION TRUST FUND .  12,701,757
   From  the  funds  in  Specific  Appropriation  331,  the  Department  of
   Children  and Families shall submit a report by December 1, 2026, 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. The report must detail all funds
   received  and  expended  for  child  abuse prevention during Fiscal Year
   2025-2026.  At  a  minimum, the report must include: the total amount of
   funding  allocated  for  child  abuse  prevention  programs,  by funding
   source; the amount appropriated to each recipient; a detailed account of
   expenditures  by  programmatic  use; and a summary, by recipient, of the
   amount of direct service expenditures to children and families.
   The  Department  of Children and Families shall explore opportunities to
   maximize   federal   funding   for  the  Healthy  Families  Program,  an
   evidence-based,  voluntary  home  visiting  program that provides family
   support  and  coaching  to  help  parents  provide  a  safe  and  stable
   environment  for  their children. The department shall work with Healthy
   Families  Florida  to  determine  whether  the  state  is satisfactorily
   meeting  the  documentation  standards  required  for Title IV-E federal
   reimbursement.  With  respect  to  federal  claiming, the department and
   Healthy   Families   Florida  are  encouraged  to:  (1)  seek  technical
   assistance  or clarification from Healthy Families America, the national
   policy  organization;  (2)  research  how  other states are successfully
   claiming  federal  reimbursement  for  Healthy  Families  services;  (3)
   identify any roadblocks impeding Florida's federal claiming process; and
   (4)  determine  any programmatic, operational, or administrative changes
   needed  to  maximize  federal  earnings.  The  department shall submit a
   report  of the findings to the Executive Office of the Governor's Office
   of   Policy   and   Budget,   the  chair  of  the  Senate  Committee  on
   Appropriations,  and  the  chair  of the House of Representatives Budget
   Committee by December 1, 2026.
   From  the  funds  in  Specific  Appropriations  331,  the  Department of
   Children   and   Families  and  the  Department  of  Health  shall  work
   collaboratively with the Florida Association of Healthy Start Coalitions
   and  Healthy  Families  Florida to identify and implement administrative
   cost  savings  through the coordination of shared services. Such efforts
   shall  include  but  are  not  limited to: streamlining data sharing and
   intake  processes to reduce redundant data entry and improve participant
   tracking  across  programs;  coordinating  professional  development and
   staff  training  modules  to  leverage economies of scale; consolidating
   public  awareness  campaigns  and outreach materials where program goals
   overlap;  evaluating  opportunities for shared administrative functions,
   such  as  human  resources,  IT  support,  or  procurement, at the local
   coalition  and  department  levels. The departments shall submit a joint
   report  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  December 31, 2026, detailing the
   efficiencies  identified, implementation timelines, the projected fiscal
   impact   of   the   cost-saving   measures,   and   recommendations  for
   consolidation of program services.
 332   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       29,963,549
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .  286,063
        FROM FEDERAL GRANTS TRUST FUND . . .  15,787,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  200,000
        FROM WELFARE TRANSITION TRUST FUND .  2,822,333
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  1,262,655
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  1,531,459
   From  the  funds  in Specific Appropriation 332, $1,000,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Children  and  Families  for  the  continuation of a statewide marketing
   campaign  for  the  recruitment  of foster parents and Guardian ad Litem
   volunteers.  The department shall submit an annual report by December 1,
   2026  for  Fiscal  Year  2025-2026,  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. The report must provide the following data specific to
   Guardian ad Litem candidates and foster parents candidates on the number
   of  course enrollments, the number of course completions, and the number
   of  individuals who have submitted an application and been approved as a
   foster parent or Guardian ad Litem volunteer.
 332A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER AND FAMILY
        SUPPORT GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
   From  the  funds in Specific Appropriation 332A, $5,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is provided for the Foster and
   Family  Support  Grant  Program  to  support  recruitment  of foster and
   adoptive  families  through  faith-based organizations and to strengthen
   local capacity to support foster, adoptive, kinship, and families caring
   for  vulnerable  children  in  underserved  and rural communities. These
   funds are contingent upon SB 7018 or similar legislation becoming law.
 333   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        5,645,814
 334   SPECIAL CATEGORIES
       TEMPORARY EMERGENCY SHELTER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,625,529
        FROM FEDERAL GRANTS TRUST FUND . . .  1,101,264
 335   SPECIAL CATEGORIES
       GRANTS AND AIDS - RESIDENTIAL GROUP CARE
        FROM GENERAL REVENUE FUND  . . . . .        1,597,300
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  111,445
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  904,391
 336   SPECIAL CATEGORIES
       SPECIAL NEEDS ADOPTION INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .       17,747,594
 337   SPECIAL CATEGORIES
       STEP INTO SUCCESS WORKFORCE EDUCATION AND
        INTERNSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,856,480
   The  recurring  funds  in Specific Appropriation 337 are provided to the
   Department  of  Children and Families for the statewide expansion of the
   Step  into  Success  Program. These funds are contingent upon SB 7018 or
   similar legislation becoming law.
 338   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .        2,207,232
        FROM FEDERAL GRANTS TRUST FUND . . .  234,992
        FROM WELFARE TRANSITION TRUST FUND .  828,432
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  363,058
 339   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      712,526,518
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .  1,875,853
        FROM FEDERAL GRANTS TRUST FUND . . .  216,963,329
        FROM WELFARE TRANSITION TRUST FUND .  45,977,067
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  8,979,209
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  41,078,586
   From  the  funds  in Specific Appropriation 339, core services funds are
   allocated  to  the following community-based care lead agencies pursuant
   to  section 409.991, Florida Statutes. The allocations below are subject
   to the competitive review process.
     Big Bend CBC (Northwest Florida Health Network)- East.....  35,833,266
     Big Bend CBC (Northwest Florida Health Network)- West.....  55,349,576
     ChildNet (Broward)........................................  61,174,917
     ChildNet (Palm Beach).....................................  38,481,867
     Children's Network of Hillsborough........................  75,747,146
     Children's Network of Southwest Florida...................  54,106,412
     Citrus Family Care Network................................  76,667,179
     Communities Connected for Kids............................  24,582,489
     Community Partnership for Children........................  43,590,810
     Family Partnerships of Central Florida....................  90,816,162
     Family Support Services of North Florida..................  49,493,431
     Family Support Services of Suncoast.......................  87,874,703
     Heartland for Children....................................  47,089,514
     Kids Central..............................................  55,251,850
     Kids First of Florida.....................................  12,615,948
     Partnership for Strong Families...........................  31,670,446
     Safe Children Coalition...................................  35,065,069
     St Johns Board of County Commissioners (Family Integrity
       Program)................................................   7,749,757
   From the funds in Specific Appropriation 339, $4,371,313 from the
   General  Revenue  Fund  shall  continue to be provided to the community-
   based  care  lead  agency  that  serves  the  Sixth Judicial Circuit and
   $3,863,739  from  the General Revenue Fund shall continue to be provided
   to  the  community-based  care  lead  agency  that serves the Thirteenth
   Judicial  Circuit  to  improve  the safety, permanency, and wellbeing of
   children in the local child welfare system of care.
   From  the  funds  provided  in  Specific  Appropriation  339,  each lead
   agency  shall  submit a detailed spending plan, approved by its Board of
   Directors,  to  the  department  for  all projected expenditures for the
   fiscal  year.  The spending plan must demonstrate that core expenditures
   will  not  exceed  the  appropriated  amount  of core funding and that a
   certain  amount  of funding is reserved for unanticipated expenses. Each
   lead  agency  will receive its statutory two-month advance; however, the
   department  shall  not release additional funds until the department has
   reviewed  and  approved the lead agency's spending plan. 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
   to  the department. The revised spending plan must reflect actions to be
   taken  to  remain  within appropriated core funding for the remainder of
   the fiscal year.
   From  the  funds  in Specific Appropriation 339, $8,895,697 in recurring
   funds from the General Revenue Fund is provided to maintain the Extended
   Foster  Care  Program  to  help young adults in foster care successfully
   transition  to  adulthood.  The  Department of Children and Families, in
   collaboration with the community-based care lead agencies, shall collect
   and  annually  report  output  and outcome data on program participants,
   including:  academic  or  work  performance,  placement  stability,  and
   financial  literacy,  and  the total number of program participants. 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
   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.  The department shall submit a
   Fiscal  Year  2025-2026  annual  report  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 by December 1, 2026.
 339A  SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .      158,523,378
        FROM FEDERAL GRANTS TRUST FUND . . .  171,968,399
        FROM WELFARE TRANSITION TRUST FUND .  14,377,342
   Funds  in  Specific  Appropriation  339A are provided to community-based
   care  lead  agencies  for  the  payment of adoption assistance subsidies
   pursuant  to  section  409.166,  Florida  Statutes.  The  Department  of
   Children  and  Families,  in collaboration with the community-based care
   lead  agencies,  shall  submit  by December 1, 2026 an annual report for
   Fiscal  Year  2025-2026 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. The
   report  must  include:  the  number  of  participants  that  entered the
   Maintenance  Adoption  Subsidy  Program in Fiscal Year 2025-2026 and the
   approved  monthly  subsidy  for each participant. For any annual subsidy
   payment  exceeding  $5,000,  as  outlined  in  section  409.166, Florida
   Statutes,  the  department must provide the justification supporting the
   enhanced payment determination.
   By  March 31, 2027, the department shall perform a reconciliation of the
   funding   appropriated  and  the  projected  expenditures  for  adoption
   assistance  for  each  lead  agency.  Any  projected year-end surplus of
   funding  shall,  if  necessary, be reallocated to the lead agencies that
   are  projecting  a  fiscal  year-end  deficit.  Any unexpended funds, as
   determined   by   a   reconciliation   of  the  fiscal  year-end  actual
   expenditures, shall revert on June 30, 2027.
 339B  SPECIAL CATEGORIES
       GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
        PROGRAM PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       27,154,940
        FROM FEDERAL GRANTS TRUST FUND . . .  11,141,162
   From  the  funds  in  Specific  Appropriation 339B, the department shall
   submit  a Fiscal Year 2025-2026 annual report 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  by  December  1, 2026 that includes: program caseload
   data  and applicable room and board payment rates, the number of program
   participants  as of December 31, 2025 who received a room and board rate
   increase  in  calendar  year  2026,  the  number of participants working
   toward  Level  I  licensure  who  are  receiving enhanced room and board
   rates,  and  the  average length of time it takes participants to obtain
   Level I licensure.
 339C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HUMAN SERVICES
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,360,000
   From  the  funds  in Specific Appropriation 339C, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:
     Brehon Institute - Transitional Housing Services for
       Family Stabilization (SF 1524)..........................      20,000
     Citrus County Children's Advocacy Center - Jessie's Place
       Building Expansion (SF 3497)............................     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)............     100,000
     Heartland for Children - Youth Village Foster Care Campus
       - Asphalt Replacement (SF 2328).........................     285,000
     Heartland for Children - Youth Village Foster Care Campus
       - Group Home Repairs and Renovations (SF 2330)..........     175,000
     New Life Village - Expansion of Affordable Housing
       Community for Adoptive & Foster Families (SF 2872)......     250,000
     Youth and Family Advocates - The Center for Children and
       Families (SF 1726)......................................     600,000
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .    1,298,985,257
       FROM TRUST FUNDS  . . . . . . . . . .  828,400,160
         TOTAL POSITIONS . . . . . . . . . .    4,582.00
         TOTAL ALL FUNDS . . . . . . . . . .  2,127,385,417
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
     APPROVED SALARY RATE        139,181,996
 340   SALARIES AND BENEFITS       POSITIONS    2,580.50
        FROM GENERAL REVENUE FUND  . . . . .      118,880,967
        FROM FEDERAL GRANTS TRUST FUND . . .  79,691,940
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  9,672,297
 341   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,011,194
        FROM FEDERAL GRANTS TRUST FUND . . .  3,497
 342   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       21,072,284
        FROM FEDERAL GRANTS TRUST FUND . . .  564,187
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  328,930
 343   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  890,375
        FROM FEDERAL GRANTS TRUST FUND . . .  377,471
 344   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        7,920,520
        FROM FEDERAL GRANTS TRUST FUND . . .  483,069
 345   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,440,926
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  405,883
   From   the   funds   in   Specific   Appropriation  345,  $2,010,050  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of Children and Families for mental health facilities safety
   and security system upgrades.
 346   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       34,087,416
   From  the  funds  in  Specific Appropriation 346 and 347, the Department
   of  Children and Families shall submit monthly reports, beginning August
   1,  2026,  detailing  forensic and civil waitlist counts and the average
   admission  wait  times for forensic and civil placements. The department
   must  also  report  how many individuals transitioned from a forensic or
   civil  placement to a community setting during the reporting period. The
   reports  shall  be  submitted  to the Executive Office of the Governor's
   Office  of  Policy  and  Budget,  the  chair  of the Senate Committee on
   Appropriations,  and  the  chair  of the House of Representatives Budget
   Committee.
 347   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      240,636,020
        FROM FEDERAL GRANTS TRUST FUND . . .  14,604,879
   From  the  funds  provided in Specific Appropriation 347, $44,212,525 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.  Of  these  funds,  75 percent shall be held in reserve. The
   department  is authorized to submit budget amendments requesting release
   of the funds pursuant to chapter 216, Florida Statutes. Release of these
   funds is contingent upon the submission of specific data. The data shall
   include three years of outcome data for the state operated mental health
   treatment  facilities compared to the mental health treatment facilities
   under state contract.
   The department shall provide the following metrics:
   Operational  metrics  system-wide  and  by  facility: forensic and civil
   waitlist  numbers,  average forensic and civil admission wait times, and
   average  time  for  sheriff's  office  to  pick  up  individuals who are
   transferred to the custody of the sheriff's office.
   Quality  metrics  by  facility:  patient  seclusion and restraint rates,
   medication  error  rate, length of stay for forensic and civil patients,
   and  patient  satisfaction  in care outcomes, dignity, rights, treatment
   participation, and facility environment.
   Human  Resources metrics by facility: vacancy and turnover rates for key
   positions nursing (each type), psychologist, psychiatrist, Human Service
   Worker  I-III, Hospital Administrator, Assistant Hospital Administrator,
   Chief  of  Nursing  Services, and Chief Medical Officer, and the average
   hourly wages for these positions.
   Financial metrics by facility: cost per day per forensic bed, civil bed,
   and overall, and staff augmentation expenditures.
   The  department  shall  provide  national  benchmark comparisons for all
   applicable metrics, where available.
   By  January  1,  2027,  the department shall submit an assessment of all
   potential  bed  expansion  locations  within  the  state  mental  health
   treatment facilities. The assessment shall identify spaces that could be
   converted  to  patient  care  units, evaluate vendor, partner, or sister
   agency  locations  for  additional  capacity,  and  include staffing and
   operational costs required for each potential expansion.
 348   SPECIAL CATEGORIES
       ELECTRONIC HEALTH RECORDS - CIVIL AND
        MENTAL HEALTH TREATMENT FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        4,741,000
 349   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .       12,253,066
        FROM FEDERAL GRANTS TRUST FUND . . .  1,900,961
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  876,992
 350   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        6,125,879
        FROM FEDERAL GRANTS TRUST FUND . . .  584,632
 351   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  90,969
 352   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .  203,937
 353   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  483,074
        FROM FEDERAL GRANTS TRUST FUND . . .  10,238
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  979
TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      464,837,627
       FROM TRUST FUNDS  . . . . . . . . . .  109,505,955
         TOTAL POSITIONS . . . . . . . . . .    2,580.50
         TOTAL ALL FUNDS . . . . . . . . . .  574,343,582
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
     APPROVED SALARY RATE        206,282,158
 354   SALARIES AND BENEFITS       POSITIONS    4,179.50
        FROM GENERAL REVENUE FUND  . . . . .      153,714,002
        FROM FEDERAL GRANTS TRUST FUND . . .  115,046,669
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  6,572,241
        FROM WELFARE TRANSITION TRUST FUND .  9,488,212
 355   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,045,008
        FROM FEDERAL GRANTS TRUST FUND . . .  10,633,268
        FROM WELFARE TRANSITION TRUST FUND .  151,623
 356   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       15,811,665
        FROM FEDERAL GRANTS TRUST FUND . . .  14,393,630
        FROM WELFARE TRANSITION TRUST FUND .  989,440
 357   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  3,679
        FROM FEDERAL GRANTS TRUST FUND . . .  24,913
        FROM WELFARE TRANSITION TRUST FUND .  474
 358   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       20,016,822
 359   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .  6,359,466
        FROM WELFARE TRANSITION TRUST FUND .  852,507
 360   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        5,205,056
 361   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       40,860,500
        FROM FEDERAL GRANTS TRUST FUND . . .  32,008,661
        FROM WELFARE TRANSITION TRUST FUND .  438,817
   From   the   funds   in   Specific  Appropriation  361,  $15,562,000  in
   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).
   From   the   funds   in   Specific   Appropriation   361,   $520,870  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $520,870 in
   nonrecurring  funds  from  the Federal Grants Trust Fund are provided to
   the   Department  of  Children  and  Families  for  Automated  Community
   Connection   to   Economic   Self   Sufficiency  (ACCESS)  System  asset
   verification services.
 362   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,206,951
        FROM FEDERAL GRANTS TRUST FUND . . .  6,842,947
        FROM WELFARE TRANSITION TRUST FUND .  39,977
   From  the  funds  in  Specific Appropriation 362, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:
     Alpha & Omega Freedom Ministries - Domestic
       Violence/Homeless Shelter Program (SF 3566).............     369,883
     Connecting Everyone with Second Chances (CESC) -
       Emergency Homeless Shelter Services (SF 1477)...........     570,000
     Feeding South Florida - Workforce Training Expansion (SF
       3525)...................................................     500,000
     Lake Cares - Food Insecurity in Lake County (SF 1941).....     200,000
     Metropolitan Ministries - Miracle Place Pasco Family
       Shelter (SF 1732).......................................     750,000
     National Veterans Homeless Support - Veteran Housing and
       Homelessness Intervention Program (SF 2409).............     250,000
     Orange County - Homeless Drop-In Overnight Shelter Bus
       Service (SF 2240).......................................     350,000
     Produce Incentives to Support Local Retailers (SF 2420)...     350,000
     The Desire Foundation - Building Capacity to Combat Food
       Deserts in Central Florida (SF 2947)....................     170,000
 363   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .  19,826,410
 364   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE FRAUD CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        1,045,198
        FROM FEDERAL GRANTS TRUST FUND . . .  2,130,835
        FROM WELFARE TRANSITION TRUST FUND .  689,593
 365   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,406,051
        FROM FEDERAL GRANTS TRUST FUND . . .  932,401
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  50,454
 366   SPECIAL CATEGORIES
       SERVICES TO REPATRIATED AMERICANS
        FROM FEDERAL GRANTS TRUST FUND . . .  40,380
 367   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  235,036
        FROM FEDERAL GRANTS TRUST FUND . . .  309,119
        FROM WELFARE TRANSITION TRUST FUND .  19,955
 368   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .       50,635,371
        FROM WELFARE TRANSITION TRUST FUND .  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)
   obligation  for  the  Temporary  Assistance  for  Needy  Families (TANF)
   Program.  Qualifying state funds identified for this purpose must not be
   previously obligated as a match for any other federal program.
   Eligible state expenditures shall be limited to federally allowable TANF
   activities,  including,  but  not  limited  to,  activities that support
   family  self-sufficiency,  child well-being, work participation, and the
   prevention  of  dependency, as authorized under Title IV-A of the Social
   Security Act.
   The  department  shall  submit  a  report  by  December  1, 2026, to 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.  The  report  shall  detail  allowable  state  funds
   identified  for  the  2026-2027  fiscal  year and must include, for each
   program:  the  state  agency and program name, a detailed description of
   services provided, the specific TANF goals supported by the expenditure,
   the  ability  to determine if a family meets TANF purpose supported; the
   methodology  used to determine family income eligibility consistent with
   TANF  requirements;  the  amount  of MOE-eligible funds available, and a
   formal  certification  from  the contributing agency that the identified
   funds  are  not  obligated  as match for any federal grant program other
   than TANF.
 369   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .        8,533,815
 370   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,288,124
 371   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .        8,946,064
        FROM FEDERAL GRANTS TRUST FUND . . .  10,492
 372   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .  6,669,660
 372A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HUMAN SERVICES
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,954,329
   From  the  funds  in Specific Appropriation 372A, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:
     Alpha & Omega Freedom Ministries - Domestic
       Violence/Homeless Shelter Repairs (SF 3566).............     204,329
     One Hopeful Place - Emergency Shelter Support Facility -
       The Gathering Place (SF 3160)...........................     800,000
     Panama City Rescue Mission Homeless Shelter - Bethel
       Facility (SF 3751)......................................     350,000
     Youth and Family Advocates - Speer Phase II, Affordable
       and  Supportive Housing (SF 1727).......................     600,000
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      333,907,671
       FROM TRUST FUNDS  . . . . . . . . . .  246,989,573
         TOTAL POSITIONS . . . . . . . . . .    4,179.50
         TOTAL ALL FUNDS . . . . . . . . . .  580,897,244
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
     APPROVED SALARY RATE  13,724,666
 373   SALARIES AND BENEFITS       POSITIONS      195.00
        FROM GENERAL REVENUE FUND  . . . . .       13,495,335
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .  1,183,800
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  2,723,305
        FROM FEDERAL GRANTS TRUST FUND . . .  2,719,281
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  436,352
   The  funds  in  Specific Appropriations 373 through 390A from the Opioid
   Settlement  Trust  Fund  are  provided to the Department of Children and
   Families    to    reduce   overdose-related   deaths   by   implementing
   evidence-based   prevention,  intervention,  and  treatment  strategies,
   including immediate access to evidence-based treatment models.
   In  collaboration with the managing entities, the Department of Children
   and  Families  shall  submit  a  report  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 by December 1, 2026. The report shall detail how Fiscal
   Year 2025-2026 funds from the Opioid Settlement Trust Fund were spent.
   At a minimum, the report must include the following information for each
   program funded from the Opioid Settlement Trust Fund: (1) Program title;
   (2) Program description and purpose; (3) Identification of recurring and
   nonrecurring  funding;  (4)  Agency  or  managing entity responsible for
   program oversight; (5) Total annual program expenditures; (6) Unexpended
   program  balance;  (7)  Percentage of the budget expended; (8) Amount of
   carryforward  requested,  if  applicable;  (9) Program initiatives under
   development;  (10)  Current  outcomes;  (11)  Implementation barriers or
   delays,  including  recommendations  to  address  such  challenges; (12)
   Number  of clients served or items distributed; and (13) Type of service
   provided.
   Funding  provided  to  Non-Qualified Counties and the Coordinated Opioid
   Recovery (CORE) program must be reported on a county-by-county basis.
 374   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,046,817
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  259,388
        FROM FEDERAL GRANTS TRUST FUND . . .  2,260,755
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,104
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  68,825
 375   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,239,858
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  488,666
        FROM FEDERAL GRANTS TRUST FUND . . .  606,565
        FROM WELFARE TRANSITION TRUST FUND .  3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  80,425
 376   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
        HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000
 377   SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       41,555,000
   From  the  funds  in  Specific  Appropriations  377,  378, 380, 384, and
   390A, the Department of Children and Families, in collaboration with the
   managing entities, shall develop a comprehensive report on all specialty
   treatment  teams (multi-disciplinary clinical teams) designed to provide
   integrated  community-based  care  for  individuals  with  mental health
   and/or  substance  use disorders. The report shall include all Community
   Action  Treatment  (CAT)  teams (all tiers), Florida Assertive Community
   Treatment  (FACT)  teams  (all  tiers), Family Intensive Treatment (FIT)
   teams, Mobile Response Teams (MRT), and Forensic Multidisciplinary Teams
   (FMT)  funded  by  each managing entity. For each team, the report shall
   detail:  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
   or  nonrecurring).  The  department  shall  submit  the  report  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 by December 1, 2026.
 378   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      356,225,032
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .  57,710,378
        FROM FEDERAL GRANTS TRUST FUND . . .  17,241,671
        FROM WELFARE TRANSITION TRUST FUND .  6,948,619
   From  the  funds  in Specific Appropriation 378, the following recurring
   base appropriations projects are funded from the General Revenue Fund:
     Citrus Health Network.....................................     455,000
     Apalachee Center - Forensic treatment services............   1,401,600
     Henderson Behavioral Health - Forensic treatment services.   1,401,600
     Mental Health Care - Forensic treatment services..........     700,800
     Apalachee Center - Civil treatment services...............   1,593,853
     Lifestream Behavioral Center - Civil treatment services...   1,622,235
     New Horizons of the Treasure Coast - Civil treatment
       services................................................   1,393,482
   From  the  funds  in  Specific  Appropriation  378,  $1,800,000 from the
   General  Revenue  Fund  shall  continue to be provided for mental health
   rehabilitation   services   and   supported   employment   services  for
   individuals with mental health disorders.
   From  the  funds  in Specific Appropriations 378 and 380, the Department
   of  Children and Families shall submit monthly reports, beginning August
   1, 2026, identifying all funded community-based residential forensic and
   civil  treatment  beds  under  managing  entity contracts, including the
   provider's  name and facility location. The reports must be submitted to
   the  Executive Office of the Governor's Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House of Representatives Budget Committee.
   From  the  funds  in  Specific  Appropriations  373  through  390A,  the
   Department of Children and Families shall submit a report by December 1,
   2026,  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. The report shall
   include  the  number  of  Medicaid  enrollees  receiving  mental  health
   services  through  contracts  with the seven regional managing entities,
   disaggregated  by enrollee age, geographic location, and managing entity
   region,  for  the  2025-2026  fiscal  year  and for the first and second
   quarters  of  the  2026-2027 fiscal year. The report shall also identify
   the  sources  of  funds  used  to  support  these  services and evaluate
   opportunities  to  maximize the use of federal matching funds during the
   same reporting period.
   The  department,  in  coordination  with  the  managing  entities, shall
   collect  and  report  actual  expenditures  for  all  funds  managed and
   administered  by  the  managing entities with the information and format
   determined  by the department. The department shall submit a Fiscal Year
   2025-2026 annual report by December 31, 2026, 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.
   The  managing  entities shall collect and report output and outcome data
   to  the  Department  of Children and Families, including: the number and
   percentage  of  high utilizers, the number and percentage of individuals
   who   receive   outpatient   services   within   seven   days   after  a
   hospitalization  for  behavioral health-related issues, the average wait
   time for initial behavioral health services appointments, and the number
   and  percentage  of  individuals  able  to schedule an urgent behavioral
   health appointment within 24 hours.
   The  managing  entities  shall  submit  quarterly  update reports to the
   department  no  later  than  30  days  after  the close of each calendar
   quarter.  These  reports must include a comprehensive list of behavioral
   health  service  providers under contract, detailing, at a minimum: each
   service  provider  name,  contract  number,  primary  service  provided,
   contract  period,  annual  contract  or purchase order cost, approximate
   number  of  individuals  served, and if applicable, the contracted daily
   bed rate.
   The  department  shall  reconcile  contract  amounts  with  the managing
   entities'  Schedule  of  Funds  for Fiscal Year 2026-2027 and, within 30
   days of receipt, submit quarterly reports to the Executive Office of the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives Budget Committee.
 379   SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       78,902,543
 380   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      139,315,749
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .  114,848,191
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  133,816,833
        FROM FEDERAL GRANTS TRUST FUND . . .  94,916,665
        FROM WELFARE TRANSITION TRUST FUND .  5,850,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  2,438,065
   From  the  funds  in  Specific  Appropriation  380,  the  Department  of
   Children  and Families shall submit monthly reports, beginning August 1,
   2026,  identifying  all  funded community-based residential forensic and
   civil  treatment  beds  under  managing  entity contracts, including the
   provider's  name and facility location. The reports must be submitted to
   the  Executive Office of the Governor's Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House of Representatives Budget Committee.
   From  the  funds  in Specific Appropriation 380, $1,000,000 in recurring
   funds  from  the  Opioid  Settlement  Trust  Fund  is  provided  to  the
   Department  of  Children  and Families to purchase FDA-approved naloxone
   hydrochloride,  which  is  approved for prophylactic emergency responder
   protection, to be available to emergency responders.
   From  the  funds  provided  in  Specific  Appropriation 380, $450,000 in
   recurring funds from the Opioid Settlement Trust Fund is provided to the
   Department  of  Children and Families to continue to enhance the current
   open  beds tracking system to include closed loop referral functionality
   that will provide service outcome data and statistics.
   From  the  funds  in  Specific  Appropriation 380, $750,000 in recurring
   funds  from the Opioid Settlement Trust Fund shall be transferred to the
   Department  of  Health's  Medical  Quality  Assurance Trust Fund for the
   integration  of  non-fatal  overdose  data  into  the  Prescription Drug
   Monitoring  Program (E-FORCSE) to assist in the prevention and treatment
   of  substance  use  disorders.  The department shall coordinate with the
   Department  of  Health  to ensure the timely transfer and application of
   these funds.
   From   the   funds   in   Specific   Appropriation   380,   $600,000  in
   nonrecurring  funds from the Opioid Settlement Trust Fund is provided to
   the  Department  of  Children  and Families to contract with a nonprofit
   organization   for  an  online  resource  that  identifies  high-quality
   treatment facilities for individuals with substance abuse disorders. The
   resource shall provide a needs assessment for individuals with substance
   abuse   disorder,   identify   and  compare  substance  abuse  treatment
   facilities using quality indicators and search filters, and inform users
   about key elements of high-quality treatment. The Department of Children
   and  Families shall report on site use and referral statistics quarterly
   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.
   From  the  funds  in  Specific  Appropriation  380, $12,060,000 from the
   General  Revenue  Fund  is  provided  to  implement the Family Intensive
   Treatment  (FIT)  team  model  designed to provide intensive team-based,
   family-focused,  comprehensive services to families in the child welfare
   system  with  parental substance abuse. Treatment shall be available and
   provided  in  accordance  with  the indicated level of care required and
   providers  shall meet program specifications. Funds shall be targeted to
   select communities with high rates of child abuse cases.
   From  the  funds  in  Specific  Appropriation  380,  the  following base
   appropriations projects are funded with recurring funds from the General
   Revenue Fund:
     St. Johns County Sheriff's Office Detox Program...........   1,300,000
     Here's Help...............................................     200,000
     Cove Behavioral Health....................................     100,000
     Centerstone of Florida - Family Intensive Treatment (FIT)
       Team....................................................     840,000
 381   SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       72,619,808
   Funds in Specific Appropriation 381 shall be allocated as follows:
     Apalachee Center - Leon, Gadsden, Liberty, Franklin,
       Wakulla, Taylor, Madison, Jefferson.....................   2,739,126
     Aspire Health Partners - Orange...........................   2,666,531
     Aspire Health Partners - Seminole.........................   3,172,616
     Banyan Health Systems - Miami-Dade........................   2,000,000
     Baptist Health Care (Child/Adolescent only) - Escambia,
       Okaloosa, Santa Rosa, Walton............................   3,000,000
     BayCare Health System - Pasco.............................   3,000,000
     Centerstone of Florida - Manatee..........................     714,729
     Central Florida Behavioral Health Network.................     594,759
     Charlotte Behavioral Health Care - Charlotte, DeSoto......   1,390,635
     Circles of Care - Brevard.................................   1,256,239
     Citrus Health Network - Miami-Dade........................   3,400,000
     David Lawrence Mental Health Center - Collier.............   1,706,024
     First Step of Sarasota - Sarasota.........................   1,675,180
     Flagler Health Center - Duval.............................   8,015,100
     Henderson Behavioral Health - Broward.....................   4,305,021
     Lakeview Center - Escambia................................   4,720,000
     Life Management Center of Northwest Florida - Bay.........   4,000,000
     LifeStream Behavioral Center - Citrus, Hernando, Marion,
       Sumter..................................................   1,500,000
     LifeStream Behavioral Center - Lake.......................   2,001,686
     Mental Health Care/Gracepoint - Hillsborough..............   1,576,711
     Mental Health Resource Center - Duval.....................   2,719,456
     Meridian - Alachua, Levy, Gilchrist, Putnam, Bradford,
       Dixie...................................................   2,174,999
     Neurobehavioral Hospital - Palm Beach.....................   2,970,000
     Park Place - Osceola......................................   1,951,899
     Personal Enrichment through Mental Health Services
       (PEMHS) - Pinellas......................................   2,200,000
     SalusCare - Lee...........................................   2,782,767
     SMA Healthcare - Marion...................................   2,000,000
     SMA Healthcare - Volusia..................................   2,386,330
 382   SPECIAL CATEGORIES
       GRANTS & AIDS - NON-QUALIFIED COUNTIES
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  13,863,003
 383   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,802,443
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .  729,423
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  250,000
        FROM FEDERAL GRANTS TRUST FUND . . .  529,399
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  37,599
   From  the  funds  in Specific Appropriation 383, $1,500,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the department to
   contract   with  a  nonprofit  organization  for  the  distribution  and
   associated  medical  costs  of  naltrexone  extended-release  injectable
   medication  to  treat  alcohol  and  opioid  dependency  (recurring base
   appropriations project).
   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.  An  opioid  antagonist  delivery  system  shall  be  in  each
   residence  hall  or dormitory residence owned or operated by the college
   or university. The department shall transfer the funds to the Department
   of  Education for the Florida College System and State University System
   and  such  funds  shall  be  administered  by  the  Board  of  Governors
   (recurring base appropriations project).
 384   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       33,912,882
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .  800,074
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  13,167,354
        FROM FEDERAL GRANTS TRUST FUND . . .  4,782,930
   From  the  funds  in Specific Appropriation 384, $2,550,000 in recurring
   funds  from  the General Revenue Fund is provided to Valarie's House for
   grief  support  services for bereaved children and their families. These
   funds are contingent upon SB 2518 or similar legislation becoming law.
   From  the  funds  in  Specific Appropriation 384, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:
     Alpert Jewish Family Service - Community Access Life Line
       (CALL) Service (SF 2150)................................     600,000
     Alpert Jewish Family Service - Mental Health First Aid of
       Palm Beach (SF 2521)....................................     500,000
     Apalachee Center - Forensic Residential Step-Down Bed
       Operations (SF 1481)....................................     350,000
     Aspire Health Partners - Seminole Certified Community
       Behavioral Health Clinic (SF 1277)......................     500,000
     BayCare Health - Pasco Central Receiving Facility
       Services (SF 1728)......................................   1,650,000
     Broward County Human Services -  Behavioral Health
       Services (SF 1286)......................................     350,000
     CASL (Renaissance) - Permanent Supportive and Affordable
       Housing (SF 1626).......................................     350,000
     Centerstone and Aspire Health Partners - Military
       Veterans and National Guard Mental Health Services (SF
       3487)...................................................   1,500,000
     Centro Mater Child Care Services - Family Wellness/Mental
       Health Education Initiative (SF 1859)...................     175,000
     Charlotte Behavioral Health Care - Reducing Youth
       Recidivism - Parent Partner Model (SF 3534).............     498,025
     Circles of Care - Certified Behavioral Health Clinic
       (CHBCH) (SF 1088).......................................     500,000
     Citrus Health Network - Crisis Stabilization Unit and
       Assessment & Emergency Services (SF 1367)...............   2,000,000
     City of Fort Lauderdale - Behavioral Health Supportive
       Housing and Wraparound Services (SF 2135)...............     250,000
     David Lawrence Centers - Certified Community Behavioral
       Health Clinic (SF 2985).................................     500,000
     David Lawrence Mental Health Center - Pathways to Healing
       Program (SF 2986).......................................     375,000
     Directions for Living - Baby CAT (SF 2880)................     670,000
     Families First of Palm Beach County - Behavioral Health
       Services (SF 2220)......................................     380,287
     Faulk Center for Counseling - Mental Health Services for
       Low-Income Families (SF 1053)...........................     235,500
     Flagler Hospital - BRAVE (Be Resilient and Voice
       Emotions) Program (SF 3426).............................     350,000
     Florida 1.27 - Evidence-Based Training and Support to
       Help At-Risk Youth Heal from Trauma (SF 3482)...........     300,000
     Florida Association of Recovery Residences - Training and
       Client Assessment (SF 2897).............................     350,000
     Henderson Behavioral Health - Certified Community
       Behavioral Health Center Expansion (SF 2137)............     350,000
     Lifebuilders of the Treasure Coast - Behavioral Health
       Residential and Outpatient Services (SF 2552)...........     350,000
     Life Management Center of Northwest Forida - Forensic
       Multidisciplinary Team (SF 3591)........................     750,000
     Life Management Center of Northwest Florida - Functional
       Family Therapy Team (SF 3647)...........................     500,000
     Lifetime Counseling Center - Thrive Within Program (SF
       1086)...................................................     350,000
     Marion County Senior Services - Senior Crisis Mobile
       Response Team (SF 1706).................................     350,000
     Mental Health Association in River County - Walk-In,
       Counseling, and Training Center (SF 3493)...............     350,000
     Miami-Dade County Homeless Trust - Project Lazarus
       Specialized Outreach (SF 1977)..........................      97,081
     NAMI Florida - Expanding Florida's Peer Support for Youth
       and Families (SF 3425)..................................     500,000
     NAMI Sarasota and Manatee - Community Care for Families
       (SF 1868)...............................................     350,000
     Okaloosa-Walton Mental Health and Substance Abuse
       Pre-Trial Diversion Program (SF 3152)...................     325,000
     Peace River Center - Certified Community Behavioral
       Health Clinic (SF 2332).................................     500,019
     Peace River Center - Community Mobile Support Team (SF
       2333)...................................................     850,000
     Project LIFT - Mental Health and Workforce Development
       (SF 2551)...............................................     350,000
     Rales Jewish Family Services - Immediate Need Triage Line
       (INTL) for Individuals and Families (SF 1054)...........     298,839
     RISE Community Solutions - Breakthrough Osceola (SF 1607).     250,461
     Samaritan Village - Transitional Safe House Program (SF
       2764)...................................................     350,000
     She's Thankful - Healing and Empowerment Circles for
       Survivors of Sexual Trauma in Central Florida (SF 2518).     150,000
     SMA Healthcare- Flagler County Central Receiving Facility
       (SF 2452)...............................................     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).......   2,803,455
     Valerie's House - Grieving Children Support Services (SF
       3581)...................................................   1,000,000
   From  the  funds  in  Specific Appropriation 384, the following projects
   are  funded  with  nonrecurring  funds  from the Opioid Settlement Trust
   Fund:
     Bridgeway Center - Okaloosa County Behavioral Health
       Therapies and MAT Access Initiative (SF 3518)...........      15,000
     Broward Health - Integrated Medication Assisted Treatment
       Response (iMATR) (SF 2206)..............................     650,000
     DISC Village - Sustaining Opioid Residential Treatment in
       Rural North Florida (SF 1429)...........................     500,000
     Florida Alcohol and Drug Abuse Association (FADAA) -
       Extended Release Injectable Naltrexone Program (SF 2502)     650,000
     Florida Alliance for Healthy Communities - Network Opioid
       Addiction Training and Education Program (SF 2120)......   1,000,000
     Florida Alliance of Boys & Girls Clubs - Opioid Awareness
       and Prevention Program (SF 1755)........................   1,000,000
     Gateway Community Services - Community Outreach Program
       (SF 3414)...............................................     300,000
     Hialeah Community Coalition - Stronger Choices Outreach
       Program (SF 2217).......................................     250,000
     Memorial Healthcare System - Medication Assisted
       Treatment for Substance Use Disorders (SF 2205).........     500,000
     Recovery Epicenter Foundation - Respite Recovery Housing
       Pilot (SF 2868).........................................     535,500
     Seminole County Sheriff's Office - Hope and Healing
       Center for Opioid/Addiction Recovery (SF 1239)..........     350,000
     SMA Healthcare - Substance Abuse Residential and Re-Entry
       Program (SF 2615).......................................     500,000
     The Pearl Project - Helping Children Impacted by
       Substance Abuse (SF 1328)...............................     350,000
     Tri-County Human Services - Community Detox Beds (SF 2313)   1,350,000
     Zero Hour Life Addiction Treatment Center - Peer
       Specialists Professional Development (SF 3610)..........      30,000
 384A  SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
        SERVICES FOR CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        8,911,958
 385   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,780,276
 386   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASED RESIDENTIAL
        TREATMENT SERVICES FOR EMOTIONALLY
        DISTURBED CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        2,201,779
 387   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  365,823
 388   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  60,264
        FROM FEDERAL GRANTS TRUST FUND . . .  210
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  4,632
 389   SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       23,473,829
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  3,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .  2,524,835
        FROM WELFARE TRANSITION TRUST FUND .  731,355
   From  the  funds  in  Specific  Appropriation 389, the managing entities
   shall  work  with the Department of Children and Families to collect and
   report   actual   expenditures   for   all  funds  allocated  from  this
   appropriation  category  with  information  and format determined by the
   department.  The  department shall submit a Fiscal Year 2025-2026 annual
   report  by  December  1, 2026, 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.
 390   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ASSERTIVE
        COMMUNITY TREATMENT (FACT) TEAM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       39,888,362
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .  4,451,869
        FROM FEDERAL GRANTS TRUST FUND . . .  13,849,458
   From  the  funds  in  Specific  Appropriation  390, $11,025,588 from the
   General  Revenue  Fund  may  be provided as the state match for Medicaid
   reimbursable  services  provided through the Florida Assertive Community
   Treatment (FACT) Team services in Specific Appropriation 220.
 390A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HUMAN SERVICES
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        8,641,461
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  1,900,000
   From  the  funds  in Specific Appropriation 390A, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:
     Charlotte Behavioral Health Care - Facility Renovations
       to Support the Parent Partner Model (SF 3534)...........     195,000
     Circles of Care - Behavioral Health Facilities Renovation
       and Safety Improvements (SF 1087).......................     350,000
     Cross Training Ministries - Addiction Treatment
       Transitional Housing Center (SF 3573)...................   6,000,000
     Daniel Memorial - Children's Psychiatric Residential
       Treatment Cottages (SF 3433)............................     350,000
     Eleos - CSU Facility Improvement - Roof Replacement (SF
       1731)...................................................     346,461
     Henderson Behavioral Health-Residential Treatment
       Facility Hurricane Resiliency/Safety Enhancements (SF
       2138)...................................................     350,000
     IMPACT Foundation of Tallahassee - Campus Expansion (SF
       1619)...................................................     350,000
     Peace River Center - Gilmore Outpatient Expansion Project
       (Phase 2) (SF 2331).....................................     350,000
     SMA Healthcare - Marion County Integrated Outpatient
       Building Renovations (SF 1329)..........................     350,000
   From  the  funds  in Specific Appropriation 390A, the following projects
   are  funded  with  nonrecurring  funds  from the Opioid Settlement Trust
   Fund:
     IMPOWER - Substance Misuse Treatment Program Safety and
       Recreational Renovations (SF 1266)......................     500,000
     NAMI Hernando - Recovery Community Center (SF 3496).......     350,000
     Phoenix Programs of Florida - Addiction Recovery
       Diversion Treatment - Support Offices (SF 2873).........     600,000
     SalusCare - Behavioral Health Campus Hardening and
       Modernization (SF 1988).................................     450,000
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      849,439,219
       FROM TRUST FUNDS  . . . . . . . . . .  505,224,756
         TOTAL POSITIONS . . . . . . . . . .      195.00
         TOTAL ALL FUNDS . . . . . . . . . .  1,354,663,975
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    3,053,129,784
       FROM TRUST FUNDS  . . . . . . . . . .  1,764,838,372
         TOTAL POSITIONS . . . . . . . . . .   12,496.25
         TOTAL ALL FUNDS . . . . . . . . . .  4,817,968,156
          TOTAL APPROVED SALARY RATE . . . .      687,357,719
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
     APPROVED SALARY RATE  12,210,947
 391   SALARIES AND BENEFITS       POSITIONS      227.50
        FROM GENERAL REVENUE FUND  . . . . .        9,042,889
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  9,056,289
 392   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  227,881
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  223,492
 393   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  947,299
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  947,299
 394   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  102,665
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  102,664
 395   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  34,331
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  34,329
 396   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  70,731
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  70,732
 397   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  37,081
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  46,306
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       10,462,877
       FROM TRUST FUNDS  . . . . . . . . . .  10,481,111
         TOTAL POSITIONS . . . . . . . . . .      227.50
         TOTAL ALL FUNDS . . . . . . . . . .  20,943,988
HOME AND COMMUNITY SERVICES
   From  the  funds  in  Specific  Appropriations  398  through  409A,  the
   Department  of  Elder  Affairs  shall  submit  an  annual  report 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 December 1 of each year. The report
   must  provide  a comprehensive accounting of all program allocations for
   the  current  fiscal year and include, at a minimum: a detailed schedule
   of  all  federal funds received, including the federal program title and
   assistance listing number, total award amount, and the specific state or
   local programs supported by such funds; a breakdown of federal and state
   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; a
   description  of the formula and methodology used to distribute state and
   federal funds to each Planning and Service Area, including any weighting
   factors   applied  for  population,  poverty,  or  specific  elder-needs
   indices;  a  comparison  of current-year allocations to the prior fiscal
   year,  including  an explanation for any shifts in funding; and a report
   identifying any unobligated federal or state funds from the prior fiscal
   year  and  the  plan  for  the  timely expenditure or reversion of these
   funds.
     APPROVED SALARY RATE  4,237,713
 398   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        2,600,941
        FROM FEDERAL GRANTS TRUST FUND . . .  3,068,917
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  991,276
 399   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  785,098
        FROM FEDERAL GRANTS TRUST FUND . . .  513,936
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  235,907
 400   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  703,631
        FROM FEDERAL GRANTS TRUST FUND . . .  1,205,317
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  435,067
 401   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .  119,493
 402   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       74,116,474
   From  the  funds  in  Specific  Appropriation  402,  $1,750,000 from the
   General Revenue Fund is provided as a differential unit rate increase of
   up to 30 percent for those receiving services by an Alzheimer's services
   adult  day care center licensed under section 429.918, Florida Statutes,
   on  or  before  March 1, 2020. 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
   increase.
   From  the  funds  in Specific Appropriation 402, $3,000,000 in recurring
   funds  from the General Revenue Fund is provided for Alzheimer's respite
   care services to serve individuals on the waitlist statewide.
   From  the  funds  in Specific Appropriation 402, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:
     Alzheimer's Caregiver Projects............................     234,297
     Alzheimer's Community Care Association....................   1,500,000
     Dan Cantor Center - Alzheimer's Project...................     169,287
   From  the  funds  in  Specific Appropriation 402, the following projects
   are funded from nonrecurring general revenue funds:
     Baker Senior Center Naples Dementia Respite Support
       Program (SF 2982).......................................     200,000
     City of Deerfield Beach Alzheimer's Daycare/Senior
       Transportation (SF 1794)................................     300,000
     LifeStream Behavioral Center - Dementia and The Baker
       Act, A Better Path Forward (SF 3262)....................     500,000
 403   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .      125,577,779
        FROM FEDERAL GRANTS TRUST FUND . . .  269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  5,197,752
   From  the  funds  in Specific Appropriation 403, $4,000,000 in recurring
   funds and $3,000,000 in nonrecurring funds from the General Revenue Fund
   are  provided  to  serve  elders  on  the Community Care for the Elderly
   Program  waitlist.  The Department of Elder Affairs shall allocate these
   increased  funds  to  the 11 planning and service areas according to the
   department's  established statewide allocation formula for the Community
   Care   for  the  Elderly  Program.  Each  Aging  Resource  Center  shall
   prioritize funding to serve frail seniors on the pre-enrollment list who
   are most at risk of nursing home placement.
   From  the  funds  in Specific Appropriation 403, $3,500,000 in recurring
   funds  from  the General Revenue Fund is provided to serve elders on the
   Home  Care  for the Elderly Program waitlist. Of these funds, $2,000,000
   shall  be  allocated  to  the 11 planning and service areas based on the
   number  of elders at risk level 5 in each Planning and Service Area as a
   percentage  of the total statewide number of elders at risk level 5. The
   Department of Elder Affairs shall allocate the remaining increased funds
   to  the  11  planning  and  services areas according to the department's
   established  statewide allocation formula for the Community Care for the
   Elderly  Program. Each Aging Resource Center shall prioritize funding to
   serve  frail  seniors on the pre-enrollment list who are most at risk of
   nursing home placement.
   The  department  shall  submit quarterly reports detailing the number of
   seniors  released from the waitlist and enrolled in each of the Home and
   Community-Based  Services  program,  broken down by planning and service
   area.  Reports shall be submitted 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 no later than 30
   days  after the close of each calendar quarter with the first report due
   October 30, 2026.
 404   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       17,186,936
        FROM FEDERAL GRANTS TRUST FUND . . .  174,728,343
   From  the  funds  in  Specific  Appropriation  404, $39,468 in recurring
   General  Revenue  funds  is  provided to the Jewish Community Center for
   home   and   community   based  services  for  seniors  (recurring  base
   appropriations project).
   From  the  funds  in Specific Appropriation 404, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:
     Aging and Disability Resource Center of Broward County,
       Inc Provider Service Area (PSA) 10......................     681,080
     Alliance for Aging, Inc...................................     152,626
     Alliance for Aging, Inc. - Provider Service Area (PSA) 11.     693,456
     Area Agency on Aging of North Florida, Inc................     105,571
     Area Agency on Aging of Pasco - Pinellas, Inc.............     105,571
     Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
       Service Area (PSA) 5....................................   1,046,000
     Areawide Council on Aging of Broward County...............     167,292
     City of Hialeah Elder Meals Program.......................     250,000
     City of Sweetwater Elderly Activities Center (Mildred &
       Claude Pepper Senior Center)............................     418,242
     Congregate & Homebound Meals for At-Risk Elderly,
       Non-Ambulatory, & Handicapped Residents (Allapattah)....     361,543
     Elder at Risk Meals (Marta Flores High Risk Nutritional
       Program for Elders).....................................     623,877
     Holocaust Survivors Assistance Program - Boca Raton
       Jewish Federation.......................................      92,946
     Lippman Senior Center.....................................     228,000
     Little Havana Activities and Nutrition Centers of Dade
       County..................................................     334,770
     Miami Beach Senior Center - Jewish Community Services of
       South Florida, Inc......................................     158,367
     Michael-Ann Russell Jewish Community Center - Sr.
       Wellness Center.........................................      83,647
     Mid-Florida Area Agency on Aging, Inc. - Model Day Care
       Project.................................................     105,571
     Senior Connection Center, Inc. - Provider Service Area
       (PSA) 6.................................................     113,000
     Seymour Gelber Adult Day Care Program - Jewish Community
       Services of South Florida, Inc..........................      23,234
     Southwest Social Services.................................     653,501
     St. Ann's Nursing Center..................................      65,084
     West Miami Community Center - City of West Miami..........      69,071
   From  the  funds  in  Specific Appropriation 404, the following projects
   are funded from nonrecurring general revenue funds:
     Age Well (SF 1585)........................................     600,000
     Allapattah Community Action Center Senior Meals &
       Supplemental Services (SF 1105).........................     286,925
     Axiom Behavioral Health Geriatric Care (SF 1216)..........     800,000
     Baker Senior Center Naples Geriatric Mental Health
       Services (SF 2984)......................................     110,000
     Boulevard Heights Community Center Senior Program
       Expansion (SF 1121).....................................     170,000
     Bridging the Digital Divide for Older Adults in Florida -
       Technology Literacy Training from OATS (SF 3056)........     350,000
     City of Hialeah Elder Meals Program (SF 2230).............     350,000
     City of West Park Senior Program (SF 1986)................     400,000
     Clay County Nutrition Access for Seniors Project (SF 3073)     250,000
     Coming Home Senior Hospital Transition Program (SF 1618)..     350,000
     Dr. Armando Badia Senior Center Meals Program (SF 1749)...     500,000
     Elderly Meals Program (SF 3711)...........................     450,000
     Faith Based 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: Expansion of Tailored Grocery Delivery
       Program for Homebound Very Low-Income Seniors (SF 3036).     250,000
     Keep Seniors Off of the Meals on Wheels and Dining
       Pinellas County Waitlist (SF 2482)......................     350,000
     Key Biscayne Seniors Programming (SF 1141)................     125,000
     Little Havana Activities & Nutrition Centers of Dade
       County, Inc. (SF 1149)..................................     395,000
     Miami Springs Senior Meals and Supplemental Services (SF
       2194)...................................................     350,000
     North Miami Golden Silver Senior Program (SF 1621)........     350,000
     Nutrition for Elderly & Disabled Seniors Dialysis
       Patients (SF 1748)......................................      50,000
     NUTRITIONAL EQUITY FOR SENIORS KEEPING KOSHER (NESKK) (SF
       1382)...................................................     600,000
     Osceola Council on Aging Home Delivered Meals for Rural
       Seniors Program (SF 1594)...............................     200,000
     Project Safe Mind (SF 1645)...............................     350,000
     Senior Cancer Support Services Program Miami-Dade County
       (SF 1012)...............................................     624,000
     Senior Connections (SF 2156)..............................     230,000
     Strengthening Aging Services in South Florida: Expanded
       Access to In-Home and Supportive Care (SF 3696).........     350,000
     The LJD Jewish Family & Community Services, Inc.:
       Holocaust Survivor Support Services (SF 2591)...........     250,000
     Treasure Coast Food Bank Senior Food and Resource Program
       (SF 2063)...............................................   1,310,800
     West Miami Senior Activity Center (SF 1044)...............     200,000
 405   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,303,090
        FROM FEDERAL GRANTS TRUST FUND . . .  508,925
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  22,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  134,541
 406   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  957,034
        FROM FEDERAL GRANTS TRUST FUND . . .  21,937,064
 407   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  78,605
 408   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  9,639
        FROM FEDERAL GRANTS TRUST FUND . . .  6,635
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  6,182
 409   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  8,407
        FROM FEDERAL GRANTS TRUST FUND . . .  12,381
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  4,058
 409A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        1,808,700
   From  the  funds in Specific Appropriation 409A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:
     Alzheimer's Community Care Critical Support Initiative
       and Facility Repairs and Renovations (SF 1995)..........     350,000
     Building a Caregiver Community Wellness Center-Share the
       Care (SF 2856)..........................................     500,000
     HHA Elderly Affordable Housing - Hoffman Gardens Phase II
       (SF 2235)...............................................     350,000
     South Bay Senior Center Modernization Project (SF 1023)...     400,000
     Wakulla Senior Center: Emergency Resiliency and
       Accessibility Upgrades (SF 1625)........................     208,700
TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      225,136,334
       FROM TRUST FUNDS  . . . . . . . . . .  209,398,345
         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .  434,534,679
EXECUTIVE DIRECTION AND SUPPORT SERVICES
     APPROVED SALARY RATE  5,660,604
 410   SALARIES AND BENEFITS       POSITIONS       80.50
        FROM GENERAL REVENUE FUND  . . . . .        3,534,280
        FROM ADMINISTRATIVE TRUST FUND . . .  2,526,507
        FROM FEDERAL GRANTS TRUST FUND . . .  2,479,598
 411   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  15,540
        FROM ADMINISTRATIVE TRUST FUND . . .  162,196
        FROM FEDERAL GRANTS TRUST FUND . . .  296,486
 412   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  490,258
        FROM ADMINISTRATIVE TRUST FUND . . .  384,307
        FROM FEDERAL GRANTS TRUST FUND . . .  835,494
 413   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .  2,000
 414   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .  6,406
 415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,382,456
        FROM ADMINISTRATIVE TRUST FUND . . .  112,789
        FROM FEDERAL GRANTS TRUST FUND . . .  230,789
 416   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  436,335
 417   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .  58,768
   Funds  in  Specific  Appropriation  417  are  provided  to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.
 417A  SPECIAL CATEGORIES
       ENTERPRISE CLIENT INFORMATION AND
        REGISTRATION TRACKING SYSTEM (ECIRTS)
        FROM GENERAL REVENUE FUND  . . . . .        2,652,000
   Funds  in  Specific Appropriation 417A are provided to the Department of
   Elder Affairs for the operations and maintenance costs of the Enterprise
   Client Information Tracking System (eCIRTS).
 418   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .  4,627
        FROM ADMINISTRATIVE TRUST FUND . . .  7,300
        FROM FEDERAL GRANTS TRUST FUND . . .  25,089
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  50,285
   From  the  funds  in  Specific  Appropriation 418, $200,000 in recurring
   funds and $50,000 in nonrecurring funds from the General Revenue Fund is
   provided   to   the   Department  of  Elder  Affairs  for  cybersecurity
   operations.
 419   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  21,091
 420   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  5,022
        FROM ADMINISTRATIVE TRUST FUND . . .  4,159
        FROM FEDERAL GRANTS TRUST FUND . . .  7,016
 421   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  11,680
        FROM ADMINISTRATIVE TRUST FUND . . .  17,066
        FROM FEDERAL GRANTS TRUST FUND . . .  1,424
 422   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .  30,657
        FROM ADMINISTRATIVE TRUST FUND . . .  49,782
        FROM FEDERAL GRANTS TRUST FUND . . .  171,091
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  342,906
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,649,120
       FROM TRUST FUNDS  . . . . . . . . . .  7,706,284
         TOTAL POSITIONS . . . . . . . . . .       80.50
         TOTAL ALL FUNDS . . . . . . . . . .  17,355,404
CONSUMER ADVOCATE SERVICES
     APPROVED SALARY RATE  2,608,878
 423   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM GENERAL REVENUE FUND  . . . . .        1,578,312
        FROM ADMINISTRATIVE TRUST FUND . . .  412,534
        FROM FEDERAL GRANTS TRUST FUND . . .  1,955,029
 424   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  62,959
        FROM ADMINISTRATIVE TRUST FUND . . .  34,936
        FROM FEDERAL GRANTS TRUST FUND . . .  437,120
 425   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  240,959
        FROM ADMINISTRATIVE TRUST FUND . . .  189,540
        FROM FEDERAL GRANTS TRUST FUND . . .  117,489
 426   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       20,335,128
        FROM ADMINISTRATIVE TRUST FUND . . .  33,526
   From  the  funds  in Specific Appropriation 426, $4,373,465 in recurring
   funding  from  the  General  Revenue  Fund  is  provided  for the Public
   Guardianship  program  to  account  for the increased cost to serve each
   ward.
 427   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,867,896
        FROM ADMINISTRATIVE TRUST FUND . . .  19,369
 428   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  17,284
 429   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .  877,388
        FROM FEDERAL GRANTS TRUST FUND . . .  626,020
 430   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  50,092
 431   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  8,682
        FROM ADMINISTRATIVE TRUST FUND . . .  1,216
        FROM FEDERAL GRANTS TRUST FUND . . .  9,077
TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       25,038,700
       FROM TRUST FUNDS  . . . . . . . . . .  3,835,856
         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .  28,874,556
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      270,287,031
       FROM TRUST FUNDS  . . . . . . . . . .  231,421,596
         TOTAL POSITIONS . . . . . . . . . .      425.00
         TOTAL ALL FUNDS . . . . . . . . . .  501,708,627
          TOTAL APPROVED SALARY RATE . . . .       24,718,142
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
     APPROVED SALARY RATE  24,912,999
 432   SALARIES AND BENEFITS       POSITIONS      383.50
        FROM GENERAL REVENUE FUND  . . . . .        5,652,925
        FROM ADMINISTRATIVE TRUST FUND . . .  28,970,942
   From the funds in Specific Appropriations 434 and 439, the Department of
   Health   shall   provide   a   status  report  based  on  the  Five-Year
   Implementation  Plan  for Centralized Information Technology Operations,
   dated  October  1, 2025, which details the progress made to date towards
   achieving  the centralized management of information technology intended
   to   streamline  security  protocols,  improve  efficiency,  and  ensure
   consistent  protection  across  all  locations  and  systems to mitigate
   cybersecurity  threats.  The  status  report  shall  include any policy,
   statutory,   or   budgetary  recommendations  necessary  to  achieve  an
   equitable cost share between the offices and divisions of the department
   and  county  health  departments  to maintain the Information Technology
   Security Modernization and Resiliency Initiative. At least one budgetary
   recommendation must examine the potential realignment of general revenue
   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.
   The department shall submit the status report to the chair of the Senate
   Committee  on  Appropriations, the chair of the House of Representatives
   Budget  Committee,  and the Executive Office of the Governor's Office of
   Policy and Budget by January 15, 2027.
 433   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  41,911
        FROM ADMINISTRATIVE TRUST FUND . . .  1,432,880
 434   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,811,138
        FROM ADMINISTRATIVE TRUST FUND . . .  14,312,680
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,541,333
 435   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       45,834,898
 436   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SICKLE CELL TREATMENT
        AND RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
 437   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  63,408
        FROM ADMINISTRATIVE TRUST FUND . . .  173,137
 438   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .  49,603
 439   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,405,572
        FROM ADMINISTRATIVE TRUST FUND . . .  20,689,196
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,107,827
 440   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        5,586,246
   Funds  in  Specific  Appropriation  440  are  provided  to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.
 441   SPECIAL CATEGORIES
       CENTRALIZED ONLINE REPORTING, TRACKING,
        AND NOTIFICATION ENTERPRISE (CORTNE)
        SYSTEM
        FROM ADMINISTRATIVE TRUST FUND . . .  527,200
 442   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .  702,144
        FROM ADMINISTRATIVE TRUST FUND . . .  1,684,138
 443   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .  213,911
 444   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .  738,731
 445   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .  539,425
 446   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  10,397
        FROM ADMINISTRATIVE TRUST FUND . . .  110,937
 447   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  34,644
        FROM ADMINISTRATIVE TRUST FUND . . .  112,078
 448   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        4,459,536
        FROM ADMINISTRATIVE TRUST FUND . . .  6,550,020
TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       77,602,819
       FROM TRUST FUNDS  . . . . . . . . . .  79,754,038
         TOTAL POSITIONS . . . . . . . . . .      383.50
         TOTAL ALL FUNDS . . . . . . . . . .  157,356,857
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION
     APPROVED SALARY RATE  12,764,125
 449   SALARIES AND BENEFITS       POSITIONS      215.50
        FROM GENERAL REVENUE FUND  . . . . .        2,906,616
        FROM ADMINISTRATIVE TRUST FUND . . .  333,732
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .  55,622
        FROM TOBACCO SETTLEMENT TRUST FUND .  434,978
        FROM EPILEPSY SERVICES TRUST FUND  .  90,716
        FROM FEDERAL GRANTS TRUST FUND . . .  12,265,560
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  3,212
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .  1,597,597
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .  733,725
   From  the  funds  in  Specific  Appropriation  449,  $418,880  and  four
   positions  are provided to implement the Comprehensive Statewide Tobacco
   Education  and Prevention Program in accordance with Section 27, Article
   X of the State Constitution.
 450   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  85,620
        FROM FEDERAL GRANTS TRUST FUND . . .  1,159,376
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  65,775
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .  153,952
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .  70,987
 451   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  289,413
        FROM ADMINISTRATIVE TRUST FUND . . .  60,237
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .  35,000
        FROM EPILEPSY SERVICES TRUST FUND  .  31,044
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .  2,047
        FROM FEDERAL GRANTS TRUST FUND . . .  2,316,157
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  21,410
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .  466,752
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .  292,504
 452   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FAMILY PLANNING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,245,455
        FROM FEDERAL GRANTS TRUST FUND . . .  1,067,783
 453   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,168,230
        FROM EPILEPSY SERVICES TRUST FUND  .  209,547
   From   the   funds   in   Specific   Appropriation  453,  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida Epilepsy Services Program (FESP)(SF 1368).
 454   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        9,208,862
 455   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,682,810
 456   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .  150,000
 457   AID TO LOCAL GOVERNMENTS
       SCHOOL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,909,412
        FROM FEDERAL GRANTS TRUST FUND . . .  1,000,000
   Funds  in  Specific  Appropriation 457 from the General Revenue Fund are
   provided  as state match for Title XXI administrative funding for school
   health  services  in  Specific  Appropriations 500 through 502, 505, and
   508.
   From   the   funds   in   Specific  Appropriation  457,  not  less  than
   $6,000,000  from the General Revenue Fund shall be provided for the Full
   Services Schools program pursuant to section 402.3026, Florida Statutes.
 458   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .  10,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .  6,000
 459   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000
   Funds  in  Specific  Appropriation  459 are provided to fund a recurring
   base  appropriations  project  related  to  the Ounce of Prevention. The
   Ounce  of  Prevention  shall  identify,  fund,  and  evaluate innovative
   prevention  programs  for  at-risk  children  and  families.  The sum of
   $250,000  shall  be  used  for  statewide  public education campaigns on
   television and radio to educate the public on critical prevention issues
   facing  Florida's at-risk children and families. The Ounce of Prevention
   shall  contract  with  a  non-profit  corporation that provides matching
   funds in a three to one ratio.
 460   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .       29,500,000
   Funds  in  Specific  Appropriation  460  are  provided for the Pregnancy
   Support  Services  Program pursuant to section 381.96, Florida Statutes.
   The  Department  of Health shall award a contract to the current Florida
   Pregnancy Support Services Program contract management provider for this
   Specific  Appropriation. The contract shall provide for payments to such
   provider  of  $500  per month per sub-contracted direct service provider
   for  contract  oversight,  to include technical and educational support.
   The  department  is  authorized to spend no more than $50,000 for agency
   program oversight activities.
 461   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,904,403
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .  10,000
        FROM FEDERAL GRANTS TRUST FUND . . .  12,587,555
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,005,740
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .  4,145,731
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .  837,595
 462   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       48,743,692
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .  1,645,666
   From  the  funds  in Specific Appropriation 462, $1,828,325 in recurring
   funds and $4,171,675 in nonrecurring funds from the General Revenue Fund
   are  provided  for  the  Mary  Brogan  Breast  and Cervical Cancer Early
   Detection Program pursuant to section 381.93, Florida Statutes.
   The  department  must  submit an annual report detailing program funding
   from  all sources and program outputs, including but not limited to, the
   number  of women receiving screenings and diagnostic services, number of
   services  provided  by  type of service, and non-identifying demographic
   data such as the age and socioeconomic status of each client. The report
   must  incorporate  the  report required by s. 381.923, Florida Statutes.
   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
   December 31st of each year.
   From  the  funds  in  Specific  Appropriation  462,  $5,342,604 from the
   General  Revenue  Fund is provided to the Florida Council Against Sexual
   Violence. At least 95 percent of the funds provided shall be distributed
   to  certified  rape  crisis  centers  to  provide services statewide for
   victims of sexual assault (recurring base appropriations project).
   From  the  funds  in  Specific  Appropriation  462,  $9,500,000 from the
   General  Revenue Fund is provided to the Florida Association of Free and
   Charitable Clinics (recurring base appropriations project).
   From  the  funds  in  Specific  Appropriation  462,  $282,039  from  the
   General  Revenue  Fund  is provided to the Palm Beach County Rape Crisis
   Center (recurring base appropriations project).
   From  the  funds  in  Specific  Appropriation  462,  $283,643  from  the
   General Revenue Fund is provided to Community Smiles to partner with the
   Miami  Children's Hospital pediatric dental residency program (recurring
   base appropriations project).
   From  the  funds  in  Specific  Appropriation  462,  $500,000  from  the
   General  Revenue  Fund is provided to the Andrews Institute Foundation's
   Eagle  Fund  for  rehabilitative  services  to  soldiers  wounded during
   military service (recurring base appropriations project).
   From  the  funds  in  Specific  Appropriation  462,  $2,453,632 from the
   General Revenue Fund is provided to the Florida International University
   Neighborhood Help program (recurring base appropriations project).
   From  the  funds  in  Specific  Appropriation  462,  $714,519  from  the
   General Revenue Fund is provided to the University of Florida College of
   Dentistry  to  provide  services  through  a  network of community-based
   clinics (recurring base appropriations project).
   From  the  funds  in  Specific  Appropriation  462,  $750,000  from  the
   General Revenue Fund is provided to the Florida Heiken Children's Vision
   Program to provide free comprehensive eye examinations and eyeglasses to
   financially  disadvantaged  school children who have no other source for
   vision care (recurring base appropriations project).
   From  the  funds  in Specific Appropriation 462, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:
     26Health- Radiology Services at 26Health (SF 2780)........     200,000
     Advent Health Waterman Community Clinic-Community Care
       Expansion (SF 1905).....................................     350,000
     Agape Family Health Soutel (SF 2812)......................   1,000,000
     Andrews Research: Regenerative Medicine (SF 3526).........     400,000
     Auditory Oral Services for Children with Hearing Loss (SF
       1894)...................................................     350,000
     Aventura Jewish Community Center: Transforming Chronic
       Care Program (SF 2636)..................................     375,000
     Breast Screening and Treatment Program (SF 3200)..........     440,000
     Department of Health - Centralized Digitization and
       Automated Workflow Modernization (SF 2539)..............     650,000
     Digital Healthcare Access Program (SF 2460)...............     350,000
     Digital Vibez Health Initiative for Low Income Families &
       Elderly (SF 1686).......................................     350,000
     Donate Life Florida - A Commitment to Saving Lives
       Through Organ Donation (SF 3066)........................     350,000
     Electronic Health Records System Replacement - Phase II
       Implementation (SF 2001)................................     350,000
     Expanding Access to Dental and Behavioral Healthcare for
       Floridians (SF 2956)....................................     350,000
     Florida Fetal Alcohol Spectrum Disorders (FASD) Center of
       Excellence: Advancing Statewide Capacity (SF 3037)......   2,289,600
     Florida Heiken Children's Vision Program LLC, a division
       of Miami Lighthouse (SF 1587)...........................     500,000
     Florida Lions Eye Clinic, Inc. - Free Eye Care for
       Florida Residents (SF 2989).............................      95,000
     Florida Mission of Mercy (SF 1461)........................     350,000
     Florida Telecare Program (SF 2436)........................     350,000
     Guardian Care History Preservation Project (SF 2773)......     350,000
     JHS- Pediatric ED Modernization Project (SF 3478).........     350,000
     Lecom Health: Clinic-Based Services Outreach (SF 1032)....     500,000
     Maternal Health Access Expansion at 26Health's Venus
       Center (SF 2870)........................................     180,000
     Nova Southeastern University Veterans Health (SF 1219)....   7,250,000
     Parrish Healthcare Digital Transformation (SF 1997).......     350,000
     Period of PURPLE Crying Shaken Baby Prevention Program
       (SF 2577)...............................................     500,000
     Reach Out and Read Florida: 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. Stem Cell
       Research (SF 3235)......................................     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)...............................................     350,000
     UF Health Central Florida Comprehensive Stroke Center (SF
       2442)...................................................     436,345
     UF Health Mobile Stroke Treatment Unit Network (SF 1704)..   1,681,345
     UF Mobile Outreach Clinics (SF 3092)......................     350,000
     Who We Play For: Sudden Cardiac Arrest Prevention (SF
       1085)...................................................     350,000
 463   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       38,432,541
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .  4,485,431
   From  the  funds  in  Specific  Appropriations  463,  the  Department of
   Health   and   the  Department  of  Children  and  Families  shall  work
   collaboratively with the Florida Association of Healthy Start Coalitions
   and  Healthy  Families  Florida to identify and implement administrative
   cost  savings  through the coordination of shared services. Such efforts
   shall  include  but  are  not  limited to: streamlining data sharing and
   intake  processes to reduce redundant data entry and improve participant
   tracking  across  programs;  coordinating  professional  development and
   staff  training  modules  to  leverage economies of scale; consolidating
   public  awareness  campaigns  and outreach materials where program goals
   overlap;  evaluating  opportunities for shared administrative functions,
   such  as  human  resources,  IT  support,  or  procurement, at the local
   coalition  and  department  levels. The departments shall submit a joint
   report  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  December 31, 2026, detailing the
   efficiencies  identified, implementation timelines, the projected fiscal
   impact   of   the   cost-saving   measures,   and   recommendations  for
   consolidation of program services.
   From   the   funds   in   Specific   Appropriation   463,   $704,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Health to establish the Doula Support for Healthy Births
   Pilot Program in Broward, Miami-Dade, and Palm Beach counties, targeting
   pregnant  and  postpartum  women  who  have  overcome  or are overcoming
   substance  use disorders. Funds shall be distributed through the Healthy
   Start  Coalitions  serving  Broward, Miami-Dade, and Palm Beach counties
   and  shall  be  used  to integrate doula services into existing maternal
   health  initiatives and to facilitate outreach and service delivery. The
   department shall submit quarterly reports to the Governor, the President
   of the Senate, and the Speaker of the House of Representatives within 30
   days  after the end of each quarter detailing the number of pregnant and
   postpartum  women  served, disaggregated by county. A final report shall
   be  submitted  no  later  than  October  1, 2027, evaluating the pilot's
   effectiveness, equity, and quality, and including any recommendations to
   enhance  the integration of doula services into existing maternal health
   initiatives.
   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).
 464   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .  1,934
 464A  SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .  12,686
 465   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .  364,286,258
 466   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  60,233
 467   SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .  422,828,297
 468   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .  967
 469   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .  43,670
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .  1,526
 470   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .  92,031,721
   Funds  in  Specific  Appropriation  470  shall  be used to implement the
   Comprehensive  Statewide  Tobacco  Education  and  Prevention Program in
   accordance  with  section  27,  Article  X  of the State Constitution as
   adjusted  annually  for  inflation,  using  the  Consumer Price Index as
   published  by  the  United States Department of Labor. The appropriation
   shall be allocated as follows:
   State & Community Interventions  $15,449,829
   State & Community Interventions - AHEC  $ 7,438,462
   Health Communications Interventions  $27,704,239
   Health Communications Intervention - Pregnant Women    $ 2,975,567
   Cessation Interventions  $17,218,067
   Cessation Interventions - AHEC  $10,085,029
   Surveillance & Evaluation  $ 8,397,581
   Administration & Management  $ 2,770,644
   Funds provided for the Health Communications Intervention component must
   use   strategies   targeted   toward  Florida's  youth  which  integrate
   information  about  the  consequence  of  tobacco  use  and  the  use of
   Electronic Nicotine Delivery Systems (ENDS).
   From  the  funds  in  Specific  Appropriation  470,  the  Department  of
   Health  may  use  nicotine replacements and other treatments approved by
   the  federal  Food  and Drug Administration as part of smoking cessation
   interventions.
   All  contracts awarded through this Specific Appropriation shall include
   performance  measures  and measurable outcomes. The Department of Health
   shall establish specific performance and accountability criteria for all
   intervention  and  evaluation  contracts. The criteria shall be based on
   best  medical  practices, past smoking cessation experience, the federal
   Centers   for   Disease   Control  and  Prevention  Best  Practices  for
   Comprehensive  Tobacco  Control  Programs, and the ability to impact the
   broadest population.
 471   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  12,199
        FROM ADMINISTRATIVE TRUST FUND . . .  2,553
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .  621
        FROM FEDERAL GRANTS TRUST FUND . . .  61,573
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  421
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .  6,993
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .  2,217
 472   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       RURAL HOSPITALS
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
   The  funds  in  Specific  Appropriation  472  are provided for the Rural
   Hospital  Capital  Improvement  Grant  Program  and  shall  be allocated
   pursuant to section 395.6061, Florida Statutes.
 472A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       15,350,000
   From  the  funds in Specific Appropriation 472A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:
     26Health Accessibility Improvements - ADA Compliant
       Elevator (SF 2779)......................................     350,000
     Agape Family Health Soutel (SF 2812)......................   1,000,000
     Brooks Rehabilitation NextGen Ability Play Zones (SF 3407)     350,000
     Gulf Breeze Storm Hardening (SF 3462).....................     350,000
     Hardee County Health Department Improvements (SF 3682)....   7,000,000
     Healthcare Network - Caring for Southern Collier County
       (SF 3010)...............................................     350,000
     Jackson Hospital Oncology and Infusion Center Expansion
       (SF 3133)...............................................     350,000
     Lee Health GME Expansion Project Phase I (SF 2009)........     350,000
     MCR Advanced Specialty Institute Renovation (SF 1759).....   1,400,000
     Miami Beach Community Health Center - 710-720 Alton
       Critical Renovation (SF 1379)...........................     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)...............................................   2,000,000
     Restoring Full Inpatient Capacity at Calhoun Liberty
       Hospital (SF 3111)......................................     500,000
     Volusia Flagler Family YMCA ADA Access Projects (SF 2617).     350,000
     YMCA of Florida's First Coast: Lake Brooklyn Water Safety
       Complex at Camp Immokalee (SF 3072).....................     350,000
TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      207,399,486
       FROM TRUST FUNDS  . . . . . . . . . .  926,633,218
         TOTAL POSITIONS . . . . . . . . . .      215.50
         TOTAL ALL FUNDS . . . . . . . . . .  1,134,032,704
DISEASE CONTROL AND HEALTH PROTECTION
     APPROVED SALARY RATE  27,399,632
 473   SALARIES AND BENEFITS       POSITIONS      493.50
        FROM GENERAL REVENUE FUND  . . . . .       15,303,617
        FROM ADMINISTRATIVE TRUST FUND . . .  1,807,670
        FROM FEDERAL GRANTS TRUST FUND . . .  16,541,755
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,557,489
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  4,467,720
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .  445,761
 474   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  174,350
        FROM ADMINISTRATIVE TRUST FUND . . .  30,674
        FROM FEDERAL GRANTS TRUST FUND . . .  2,331,288
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  59,060
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  24,673
 475   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,294,796
        FROM ADMINISTRATIVE TRUST FUND . . .  729,127
        FROM FEDERAL GRANTS TRUST FUND . . .  5,590,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  322,986
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  12,630,699
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .  60,615
 476   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HIV/AIDS PREVENTION AND
        TREATMENT
        FROM GENERAL REVENUE FUND  . . . . .       29,532,753
        FROM FEDERAL GRANTS TRUST FUND . . .  108,220,428
   Funds  in  Specific  Appropriation 476 from the General Revenue Fund may
   be  used  to fund Human Immunodeficiency Virus (HIV) and Acquired Immune
   Deficiency   Syndrome  (AIDS)  Patient  Care  activities,  Patient  Care
   Networks, Ryan White Consortia, the AIDS Insurance Continuation Project,
   and other HIV prevention initiatives.
   The  funds  in  Specific Appropriation 476 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in  determining  the  amount  of  general  revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.
   From  the  funds  in  Specific  Appropriation  476,  $719,989  from  the
   General  Revenue  Fund  is provided to Jackson Memorial Hospital for the
   South Florida AIDS Network (recurring base appropriations project).
   From  the  funds  in  Specific  Appropriation  476,  $239,996  from  the
   General  Revenue  Fund  is  provided  to  the Youth Expressions and Farm
   Workers  programs  that  provide HIV/AIDS outreach to Haitian and Latino
   communities (recurring base appropriations project).
   From  the  funds  in  Specific  Appropriation  476,  the  Department  of
   Health shall submit monthly reports, beginning August 1, 2026, providing
   a  detailed  accounting  of the AIDS Drug Assistance Program (ADAP). The
   reports  shall include, at a minimum: all state and federal revenues and
   expenditures;  all manufacturer rebates and other pharmaceutical offsets
   received  or  accrued;  the total number of individuals participating in
   the  program; participant counts by county of residence or administering
   organization,  as  applicable;  participant insurance status; the number
   and  type  of prescriptions filled, including utilization by drug class;
   and any other information necessary to provide transparency into program
   operations, utilization trends, cost drivers, and fiscal sustainability.
   The  department  shall  include  month-over-month and year-to-date trend
   analyses and shall identify any projected funding shortfalls, enrollment
   pressures,  or  operational  risks anticipated within the current fiscal
   year.  Reports  shall  be  submitted  in  a  consistent  format to allow
   comparison  across  reporting periods. The reports shall be submitted 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.
   From  the  funds  in  Specific  Appropriation  476,  the  Department  of
   Health  shall  develop and submit proposals to restructure the AIDS Drug
   Assistance  Program  (ADAP)  to  improve  long-term  sustainability  and
   maximize access for eligible individuals within available resources. The
   proposals  shall be designed to ensure the program remains accessible to
   as many eligible Floridians as possible within existing resources.
   In  developing the proposals, the department shall evaluate and consider
   best   practices  and  program  designs  implemented  by  other  states,
   including,  but  not  limited to: eligibility standards; benefit design;
   cost-sharing  or  premium  assistance  structures; formulary management;
   utilization management strategies; drug pricing and rebate arrangements,
   including  manufacturer  rebates,  supplemental  rebate  agreements, and
   other pharmaceutical cost-offset strategies consistent with federal Ryan
   White  and ADAP requirements; coordination with Medicaid and Marketplace
   coverage;    and    approaches   to   controlling   pharmaceutical   and
   administrative costs.
   The  department  shall  submit  a  report  by  December  1, 2026, to the
   Governor,  the  Senate  President,  and  the  Speaker  of  the  House of
   Representatives.  The report shall include: at least three restructuring
   options,   including  at  least  one  option  that  may  be  implemented
   administratively without statutory change; estimated enrollment impacts,
   including  the  number  of  individuals projected to gain or lose access
   under  each  option; estimated fiscal impacts for each option, including
   anticipated  savings  or  cost  avoidance;  policy  and access tradeoffs
   associated  with each option; and an implementation timeline identifying
   required administrative, regulatory, or statutory actions.
 477   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HOUSING OPPORTUNITIES
        FOR PERSONS WITH AIDS (HOPWA)
        FROM FEDERAL GRANTS TRUST FUND . . .  11,322,322
 478   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .       16,756,986
        FROM ADMINISTRATIVE TRUST FUND . . .  427,426
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,194,571
 479   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  140,894
        FROM ADMINISTRATIVE TRUST FUND . . .  15,000
        FROM FEDERAL GRANTS TRUST FUND . . .  446,798
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  11,606
 480   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,558,738
        FROM ADMINISTRATIVE TRUST FUND . . .  245,165
        FROM FEDERAL GRANTS TRUST FUND . . .  18,367,229
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,638,038
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  8,312,643
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .  1,500
   From  the  funds  in  Specific  Appropriation  480,  $1,000,000 from the
   General  Revenue  Fund  is provided to the Department of Health to study
   the  long-term  health  impacts  of exposure to blue green algae and red
   tide  toxins to residents, visitors, and those occupationally exposed in
   Florida.
   From   the   funds   in   Specific   Appropriation  480,  $2,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department of Health for the Food and Product Safety Testing Initiative.
   Funds  shall  be  used solely for public health surveillance, laboratory
   analysis,   and  health-based  risk  assessment  of  food  and  consumer
   products,   including   comparison   to   established  health  screening
   benchmarks.  Activities  funded  under this initiative shall not include
   regulatory  enforcement,  product  approval,  inspection,  or  licensing
   functions.  The  department  shall  coordinate  with  appropriate  state
   agencies   with  primary  regulatory  authority  over  food  production,
   manufacturing,  and  distribution, as necessary, to avoid duplication of
   existing regulatory oversight.
   The  department shall submit a quarterly report 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  within  30  days  after the last business day of each quarter
   detailing:  the amount of funds expended and remaining by major activity
   category;  the  number  and  types  of food and consumer product samples
   tested and the categories of contaminants analyzed; a summary of testing
   results,   including   aggregate   findings   compared   to  established
   health-based  screening  benchmarks  and  identification of any emerging
   public  health  trends;  coordination efforts with state agencies having
   primary   regulatory   authority  to  avoid  duplication  of  oversight;
   confirmation that funds were used solely for public health surveillance,
   laboratory  analysis,  and  health-based  risk  assessment  and  not for
   regulatory  enforcement,  inspection,  licensing,  or  product  approval
   activities; and planned testing priorities for the subsequent quarter.
   From  the  funds  in Specific Appropriation 480, $2,598,682 in recurring
   funds  and  $21,624  in nonrecurring funds from the General Revenue Fund
   are  provided  to  the Department of Health to support the Frontlines of
   Communities in the United States (FOCUS) program, which provides routine
   screening  for  HIV,  hepatitis,  and  syphilis in participating Florida
   hospitals.  The Department of Health shall submit a status report on the
   FOCUS  program  to  the  Governor,  the President of the Senate, and the
   Speaker of the House of Representatives by December 31, 2026. The report
   must include, at a minimum:
   1.   The   number   and   names  of  hospitals  and  partner  facilities
   participating in the FOCUS program during the reporting period.
   2. The total amount of funding spent, by hospital or partner site.
   3. The number of individuals screened for HIV, hepatitis C, and syphilis
   at each participating location.
   4.  The  number  of  individuals who received confirmatory testing, were
   treated,  or  were  successfully  linked  to  care  following a positive
   screening result.
   5.   A  summary  of  key  program  outcomes,  including  new  infections
   identified,  linkage-to-care  rates, and any changes in screening volume
   or capacity as services expand.
   From  the  funds  in Specific Appropriation 480, $2,006,865 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Health  to  maintain  support  of the department's electronic reportable
   disease reporting system, referred to as the Merlin system.
   From the funds in Specific Appropriation 480, $2,500,000 in nonrecurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Health  to  contract  with a qualified vendor to conduct a comprehensive
   feasibility  study  of  the  state's three public health laboratories in
   Jacksonville,  Miami, and Tampa. The vendor shall evaluate the condition
   of the current
   laboratory  system  and  assess  options  to  relocate,  modernize,  and
   consolidate  operations  into  a  centrally located inland facility. The
   department  shall  submit  a  status  report  on the study's progress by
   December 1, 2026, and a final report by June 30, 2027, to the Governor,
    the  President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives. The feasibility study must include, at a minimum:
    1.  A full inventory and evaluation of existing laboratory equipment at
   the Jacksonville, Miami, and Tampa public health laboratories, including
   condition,  functionality,  and  whether  the equipment supports current
   program needs.
    2.  An assessment of how well each laboratory's equipment, systems, and
   processes   support   core  public  health  functions  such  as  newborn
   screening, infectious disease reporting, and emergency response.
    3.  A  gap  analysis identifying any outdated, insufficient, or failing
   technologies, equipment, or workflows.
    4. An evaluation of options to consolidate laboratory operations into a
   single  inland  hub,  including  an  assessment of risks associated with
   keeping laboratories in coastal or flood-prone areas.
    5. A record of instances in which environmental hazards associated with
   keeping  laboratories  in  coastal  or  flood-prone  areas have impacted
   operations at the laboratories since July 1, 2021.
    6.  An  analysis of rental options for consolidating operations into an
   existing   facility,   including   size,   cost,   readiness,  biosafety
   requirements, and federal compliance standards.
    7.   Recommendations  for  relocating,  modernizing,  or  consolidating
   laboratory  functions  to  improve  efficiency,  reduce duplication, and
   strengthen statewide disease-testing capacity.
   8.   A   workflow  and  compliance  review  to  ensure  any  potentially
   consolidated  facility meets surge capacity needs and supports emergency
   preparedness.
   9.  A  final  written  report  summarizing  all  findings, analyses, and
   recommendations.
 481   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,200,000
   From  the  funds  in  Specific Appropriation 481, the following projects
   are funded from nonrecurring general revenue funds:
     Sickle Cell Center of Excellence- Gainesville Rural
       Expansion (SF 3737).....................................     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
 482   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM FEDERAL GRANTS TRUST FUND . . .  2,443,885
 483   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  498,687
 484   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  157,625
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  113,992
 485   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .  8,026,159
 486   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  46,781
        FROM ADMINISTRATIVE TRUST FUND . . .  1,748
        FROM FEDERAL GRANTS TRUST FUND . . .  49,573
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  30,213
 487   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  92,810
        FROM ADMINISTRATIVE TRUST FUND . . .  6,278
        FROM FEDERAL GRANTS TRUST FUND . . .  99,721
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  11,339
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  15,001
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .  1,552
 488   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .  500,000
TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       92,253,178
       FROM TRUST FUNDS  . . . . . . . . . .  209,601,704
         TOTAL POSITIONS . . . . . . . . . .      493.50
         TOTAL ALL FUNDS . . . . . . . . . .  301,854,882
MEDICAL MARIJUANA REGULATION
     APPROVED SALARY RATE  7,937,030
 490   SALARIES AND BENEFITS       POSITIONS      133.00
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  12,232,080
 491   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,125,701
 492   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,842,354
 493   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  6,000
 495   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  17,926,228
 496   SPECIAL CATEGORIES
       TRANSFER TO FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
        RESEARCH
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  9,311,760
   Funds   provided   in   Specific   Appropriation   496   shall  be  used
   exclusively  for the purpose of educating minorities about marijuana for
   medical  use and the impact of the unlawful use of marijuana on minority
   communities  to  include  evidence-based pedagogical studies pursuant to
   section 381.986(7)(d), Florida Statutes.
   The   Division  of  Research  at  Florida  Agricultural  and  Mechanical
   University  shall  provide to the Governor, the President of the Senate,
   the  Speaker  of  the  House  of  Representatives, and the Department of
   Health quarterly update reports no later than 30 days after the close of
   each  calendar  quarter  beginning  July  30,  2026. At a minimum, these
   reports  shall  include  the adopted fiscal year budget, expenditures to
   date,  estimated  expenditures remaining, program objectives, the public
   education  plan  with timelines, minority groups targeted, the number of
   minorities  reached  by  program  objective,  copies  of  any  documents
   disseminated during the quarter as part of the public education campaign
   for  educating minorities about marijuana for medical use and the impact
   of  the unlawful use of marijuana on minority communities, a list of all
   research  projects  on  the  impact  of the unlawful use of marijuana on
   minority communities funded under this program, including project status
   and copies of any studies or reports funded by this program completed or
   published during the quarter.
 497   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  44,896
 498   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  11,500
 499   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  47,319
TOTAL: MEDICAL MARIJUANA REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .  42,547,838
         TOTAL POSITIONS . . . . . . . . . .      133.00
         TOTAL ALL FUNDS . . . . . . . . . .  42,547,838
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
     APPROVED SALARY RATE        474,660,212
 500   SALARIES AND BENEFITS       POSITIONS    8,358.81
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  694,615,109
 501   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  63,811,752
 502   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  136,587,133
   From  the  funds  in  Specific  Appropriation  502,  $1,000,000 from the
   General  Revenue  Fund  is  provided  to  the  Department  of  Health to
   implement  a  Swim  Lesson  Voucher Program pursuant to section 514.073,
   Florida  Statutes.  Priority  will  be  given  to families with autistic
   children and active-duty military families.
   The department shall submit an annual report by December 31 of each year
   detailing  the rate of drowning incidents and deaths among children aged
   four  and  younger  in  Florida, including county-level data. The report
   must  include, but is not limited to, the following output measures: the
   total  number  of vouchers requested and vouchers awarded, disaggregated
   by  age  and by county and the average cost of swimming lesson vouchers,
   reported by county.
 503   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      215,758,626
 504   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,869,514
   From  the  funds  in Specific Appropriation 504, the following recurring
   base  appropriations  projects are funded with recurring general revenue
   funds:
     La Liga - League Against Cancer...........................   1,150,000
     Minority Outreach - Penalver Clinic.......................     319,514
     Manatee County Rural Health Services......................      82,283
 505   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  10,235,802
 506   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00
 507   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  3,035,415
 508   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  112,243,267
   From   the   funds   in   Specific   Appropriation  508,  $7,600,000  in
   nonrecurring funds from the County Health Department Trust Fund shall be
   used  for  the  modernization of patient records and practice management
   processes.   Of these funds, up to $1,000,000 shall be used to conduct a
   data-driven  discovery  and  requirements  definition phase prior to the
   procurement or implementation of any Health Management System electronic
   health record solution.
   The  discovery  and requirements definition phase shall leverage process
   intelligence  and  analytics  capabilities  to  objectively  analyze and
   document   how  business  processes  are  executed  in  practice  across
   participating  counties,  based  on  transactional  and  event data from
   existing systems.
   At a minimum, the discovery activities must include:
   1.  Ingestion  and  analysis  of system event, transaction, and workflow
   data from existing HMS and related systems to identify actual end-to-end
   clinical,   administrative,   billing,   reporting,  and  data  exchange
   processes.
   2.  Identification  of  process  variations, bottlenecks, rework, manual
   workarounds,  and  policy deviations that impact service delivery, cost,
   compliance, and performance.
   3. Validation of current state processes against documented policies and
   intended  workflows  to  distinguish  between  policy  design  gaps  and
   execution gaps.
   4.  Definition of future state process models and measurable performance
   outcomes that the HMS electronic health record solution must support.
   5.  Translation  of  validated  future  state  processes  into traceable
   business,  functional,  technical,  interoperability, security, and data
   requirements suitable for procurement.
   6. Development of evidence-based implementation cost estimates, informed
   by measured process complexity, variation, and volume, including impacts
   to  staffing,  change management, integration, data migration, training,
   and operations.
   7.  Identification  of  phased or modular implementation approaches that
   align  validated  process  scope with available funding while supporting
   future statewide expansion.
   The  department shall submit a quarterly report to the Governor's Office
   of  Policy and Budget, the chair of the Senate Appropriations Committee,
   the  chair  of  the  House  of Representatives Budget Committee, and any
   other designated project oversight entity, within 30 days after the last
   business  day  of each quarter. The report shall summarize discovery and
   requirements   definition   activities  completed  during  the  quarter;
   participating   counties,   systems,  and  data  sources  reviewed;  key
   current-state  process  findings  identified  through  system  event and
   transaction    data,    including   material   process   variations   or
   inefficiencies;   progress   toward   defining   validated  future-state
   processes  and  requirements;  expenditures to date and remaining funds;
   implementation  status;  and  any  material  risks  or  issues requiring
   legislative awareness.
   From  the  funds  in  Specific  Appropriation  508,  $1,000,000 from the
   General  Revenue  Fund  is  provided  to  the  Department  of  Health to
   implement  a  Swim  Lesson  Voucher Program pursuant to section 514.073,
   Florida  Statutes.  Priority  will  be  given  to families with autistic
   children and active-duty military families.
   The department shall submit an annual report by December 31 of each year
   detailing  the rate of drowning incidents and deaths among children aged
   four  and  younger  in  Florida, including county-level data. The report
   must  include, but is not limited to, the following output measures: the
   total  number  of vouchers requested and vouchers awarded, disaggregated
   by  age  and by county and the average cost of swimming lesson vouchers,
   reported by county.
 509   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  27,500
 510   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  7,719,644
 511   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  2,119,038
 512   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  3,809,117
 513   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  2,176,960
 513A  FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  5,000,000
 514   FIXED CAPITAL OUTLAY
       CONSTRUCTION, RENOVATION, AND EQUIPMENT -
        COUNTY HEALTH DEPARTMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,050,000
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  2,417,200
 514A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF COUNTY HEALTH
        DEPARTMENTS
        FROM GENERAL REVENUE FUND  . . . . .  427,713
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  4,000,000
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      219,105,853
       FROM TRUST FUNDS  . . . . . . . . . .  1,047,797,937
         TOTAL POSITIONS . . . . . . . . . .    8,408.81
         TOTAL ALL FUNDS . . . . . . . . . .  1,266,903,790
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
     APPROVED SALARY RATE  17,589,810
 515   SALARIES AND BENEFITS       POSITIONS      290.00
        FROM GENERAL REVENUE FUND  . . . . .        1,590,768
        FROM ADMINISTRATIVE TRUST FUND . . .  430,240
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .  3,134,861
        FROM FEDERAL GRANTS TRUST FUND . . .  8,682,261
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  949,645
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .  3,326,762
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .  8,319,656
 516   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  2,083
        FROM ADMINISTRATIVE TRUST FUND . . .  23,992
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .  651,709
        FROM FEDERAL GRANTS TRUST FUND . . .  452,685
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  67,471
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .  126,134
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  15,953
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .  46,098
 517   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  293,432
        FROM ADMINISTRATIVE TRUST FUND . . .  18,796
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .  520,404
        FROM FEDERAL GRANTS TRUST FUND . . .  1,230,017
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  232,387
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .  573,192
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .  1,245,717
 518   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,111,402
 519   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .  2,696,675
 520   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .  2,181,461
 521   OPERATING CAPITAL OUTLAY
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .  16,932
        FROM FEDERAL GRANTS TRUST FUND . . .  61,466
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .  56,997
 522   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .  210,856
 523   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .  21,160,351
 524   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,555,836
        FROM ADMINISTRATIVE TRUST FUND . . .  34,773
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .  765,458
        FROM FEDERAL GRANTS TRUST FUND . . .  963,931
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  100,781
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .  1,498,582
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .  148,500
   From   the   funds   in   Specific   Appropriation  524,  $6,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department of Health to relocate and retrofit the Bureau of Preparedness
   and  Response  emergency  response  facilities.  Of  the funds provided,
   $4,000,000  shall be used to enter into a rental agreement for a primary
   facility,  and  $2,000,000 shall be used for a one-time retro fit of the
   facility.
   From   the   funds   is   Specific   Appropriation  524,  $5,000,000  in
   nonrecurring  funds  from  the  General Revenue Funds is provided to the
   Department  of  Health  for the Neurofibromatosis Disease Grant Program,
   contingent upon SB 1060 or similar legislation becoming law.
 525   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,763,461
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .  65,000
   From   the  funds  in  Specific  Appropriation  525,  $94,867  from  the
   General Revenue Fund is provided to the Southwest Alachua County Primary
   and   Community   Health  Care  Clinic  (recurring  base  appropriations
   project).
   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).
 526   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       14,360,225
        FROM FEDERAL GRANTS TRUST FUND . . .  119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  49,354,218
   The  funds  in  Specific Appropriation 526 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in determining the amount of state general revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.
 527   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .  500,000
        FROM FEDERAL GRANTS TRUST FUND . . .  1,166,915
 528   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .  1,676,352
 529   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  198,327
 530   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .  1,000,000
 531   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .  12,093,747
 532   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .  4,000,000
 533   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .  3,900,825
 534   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  3,642
        FROM ADMINISTRATIVE TRUST FUND . . .  7,811
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .  55,064
        FROM FEDERAL GRANTS TRUST FUND . . .  6,177
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .  47,576
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .  5,278
 535   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  11,006
        FROM ADMINISTRATIVE TRUST FUND . . .  2,568
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .  20,201
        FROM FEDERAL GRANTS TRUST FUND . . .  42,388
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  5,625
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .  17,496
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .  35,152
 536   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .  610,020
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       34,888,800
       FROM TRUST FUNDS  . . . . . . . . . .  253,713,522
         TOTAL POSITIONS . . . . . . . . . .      290.00
         TOTAL ALL FUNDS . . . . . . . . . .  288,602,322
PUBLIC HEALTH STATISTICS AND INNOVATION
     APPROVED SALARY RATE  11,088,206
 537   SALARIES AND BENEFITS       POSITIONS      205.00
        FROM GENERAL REVENUE FUND  . . . . .        4,408,993
        FROM ADMINISTRATIVE TRUST FUND . . .  1,971,003
        FROM FEDERAL GRANTS TRUST FUND . . .  2,773,351
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  8,045,498
 538   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  147,401
        FROM ADMINISTRATIVE TRUST FUND . . .  186,351
        FROM FEDERAL GRANTS TRUST FUND . . .  499,387
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  763,157
 539   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  507,930
        FROM ADMINISTRATIVE TRUST FUND . . .  265,037
        FROM FEDERAL GRANTS TRUST FUND . . .  868,277
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  39,729
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  715,822
 540   OPERATING CAPITAL OUTLAY
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  28,302
 541   SPECIAL CATEGORIES
       PEDIATRIC RARE DISEASE RESEARCH GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .  500,000
   Funds  in  Specific  Appropriation  541  are provided to award grants to
   support research related to rare pediatric diseases. Funding may be used
   for  scientific  and  clinical  research  and  studies  related  to  new
   diagnostics and treatments for rare childhood diseases.
 542   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       11,069,157
        FROM ADMINISTRATIVE TRUST FUND . . .  325,850
        FROM FEDERAL GRANTS TRUST FUND . . .  5,840,643
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  1,570,669
   From  the  funds  in  Specific  Appropriation  542,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.
   From  the  funds  is  Specific  Appropriation  542,  $6,000,000 from the
   General  Revenue  Fund  is  provided for the Bascom Palmer Eye Institute
   VisionGen Initiative pursuant to section 381.922, Florida Statutes.
   From   the   funds   in   Specific   Appropriations   542,  $800,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   operations and maintenance of the Florida Cancer Data System.
 543   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,782,956
   From  the  funds  in  Specific Appropriation 543, the following projects
   are funded from nonrecurring general revenue funds:
     1 Voice Pediatric Cancer Foundation (SF 1710).............     300,000
     Promise Fund (SF 1056)....................................     350,000
 544   SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       70,850,000
 545   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .  7,850,000
 546   SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .  10,000,000
   From  the  funds  in  Specific  Appropriation  546,  $500,000  from  the
   Biomedical  Research  Trust  Fund  is provided to maintain the statewide
   Brain  Tumor Registry Program at the McKnight Brain Institute (recurring
   base appropriations project).
 546A  SPECIAL CATEGORIES
       FLORIDA CONSORTIUM OF NATIONAL CANCER
        INSTITUTE CENTERS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      111,071,257
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .  16,428,743
   Funds  in  Specific  Appropriation  546A  are  provided  for  the  Casey
   DeSantis Cancer Research Program established in section 381.915, Florida
   Statutes.
   Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
   participate in the Casey DeSantis Cancer Research Program as follows: H.
   Lee  Moffitt  Cancer  Center  and  Research  Institute  and  Mayo Clinic
   Comprehensive  Cancer  Center  are  eligible for Tier 1 designation as a
   NCI-designated  comprehensive  cancer  center;  the  University of Miami
   Sylvester  Comprehensive  Cancer  Center  and  the University of Florida
   Health  Shands Cancer Hospital are eligible for Tier 2 designation as an
   NCI  designated  cancer  center in the Florida Consortium of NCI Centers
   Program.
   All  cancer  centers  receiving  funding under the Casey DeSantis Cancer
   Research  Program  shall  submit to the Florida Cancer Data System, on a
   quarterly  basis  beginning  September  30,  2026,  data  on  new cancer
   diagnoses  and cancer recurrence. All funded cancer centers shall submit
   to  the  Department  of Health, on a quarterly basis beginning September
   30,  2026,  data  on  patient  outcomes by cancer type and mortality and
   survival  rates  for patients treated as determined by the Department of
   Health.  By  January  1,  2027, all funded cancer centers shall submit a
   report to the Governor, President of the Senate, Speaker of the House of
   Representatives,  and  the Department of Health containing comprehensive
   findings  and  protocols  of best practices leading to improved outcomes
   among  patients.  A  cancer center receiving funds pursuant to the Casey
   DeSantis   Cancer   Research   Program   shall  be  compliant  with  the
   requirements  of  this proviso, and the Department of Health may recover
   funds  awarded  for  failure  to  comply  with  the requirements of this
   proviso.
 546B  SPECIAL CATEGORIES
       FLORIDA CANCER INNOVATION FUND
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .  70,000,000
   Funds  in  Specific  Appropriation  546B  are  provided  for the Florida
   Cancer  Innovation  Fund.  The  purpose of the Fund is to award research
   grants,  pursuant to s. 381.915, Florida Statutes, to support innovative
   cancer  research,  including  emerging  research  trends  and  promising
   practices, which can serve as a catalyst for further exploration.
 547   SPECIAL CATEGORIES
       CANCER CONNECT COLLABORATIVE INCUBATOR
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .  30,000,000
   Funds  in  Specific  Appropriation  547  are  provided  to distribute 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,
   for  conducting  research to advance the care and treatment of pediatric
   cancer pursuant to section 381.915, Florida Statutes.
 548   SPECIAL CATEGORIES
       PEDIATRIC CANCER RESEARCH
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .  3,000,000
   Funds  in  Specific  Appropriation  548  are  provided for the Live Like
   Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
   advance progress toward curing pediatric cancer.
 550   SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
   Funds  in  Specific  Appropriation 550 are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.
 551   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  43,362
 552   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .  5,081,816
 553   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  195
        FROM FEDERAL GRANTS TRUST FUND . . .  540
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  52,241
 554   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTH CARE EDUCATION
        REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       31,000,000
 555   SPECIAL CATEGORIES
       DENTAL STUDENT LOAN REPAYMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
   Funds  in  Specific  Appropriation 555 from the General Revenue Fund are
   provided  for  the Dental Student Loan Repayment Program and the Donated
   Dental  Services  Program  to be used as authorized pursuant to sections
   381.4019 and 381.40195, Florida Statutes.
 556   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTH CARE SCREENING
        SERVICES GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
 557   SPECIAL CATEGORIES
       HEALTH CARE INNOVATION REVOLVING LOAN
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  50,000,000
 558   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  17,805
        FROM ADMINISTRATIVE TRUST FUND . . .  5,332
        FROM FEDERAL GRANTS TRUST FUND . . .  10,269
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  38,541
 558A  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: PUBLIC HEALTH STATISTICS AND INNOVATION
       FROM GENERAL REVENUE FUND . . . . . .      293,705,694
       FROM TRUST FUNDS  . . . . . . . . . .  216,403,920
         TOTAL POSITIONS . . . . . . . . . .      205.00
         TOTAL ALL FUNDS . . . . . . . . . .  510,109,614
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
     APPROVED SALARY RATE  22,885,340
 559   SALARIES AND BENEFITS       POSITIONS      310.50
        FROM GENERAL REVENUE FUND  . . . . .       13,612,483
        FROM DONATIONS TRUST FUND  . . . . .  12,393,742
        FROM FEDERAL GRANTS TRUST FUND . . .  3,124,255
   From  the  funds  in  Specific Appropriations 559, 561, 565, and 572 the
   department  must  establish  a statewide fetal alcohol spectrum disorder
   program  to  raise  awareness of, and train healthcare professionals on,
   the impacts of alcohol use during pregnancy.
 560   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  193,721
        FROM DONATIONS TRUST FUND  . . . . .  186,177
        FROM FEDERAL GRANTS TRUST FUND . . .  371,175
 561   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,924,876
        FROM DONATIONS TRUST FUND  . . . . .  3,059,625
        FROM FEDERAL GRANTS TRUST FUND . . .  2,793,828
 562   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .  10,700
 563   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       18,050,187
        FROM DONATIONS TRUST FUND  . . . . .  859,352
        FROM FEDERAL GRANTS TRUST FUND . . .  2,904,863
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .  9,924,886
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  1,613,263
   From  the  funds  in Specific Appropriation 563, up to $2,500,000 may be
   used  by the Department of Health Children's Medical Services Program to
   provide  benefits  authorized in section 391.0315, Florida Statutes, for
   children  with chronic and serious medical conditions who do not qualify
   for  Medicaid  or  Title  XXI of the Social Security Act. The department
   shall  maximize  the  use  of  funding  provided by federal block grants
   before utilizing general revenue funds. 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
   status.  The  department may serve children on a first-come, first-serve
   basis  until  the  appropriated  funds  are  fully  obligated. Receiving
   services   through  the  Safety  Net  Program  does  not  constitute  an
   entitlement  for  coverage  or services when funds appropriated for this
   purpose are exhausted.
   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
   contract  with  the  Department of Health. This limitation shall include
   but  not  be  limited  to:  classroom instruction, train the trainer, or
   web-based   continuing   education   courses   that  may  be  considered
   professional  development,  or  that  results  in  continuing  education
   credits that may be applied towards the initial or subsequent renewal of
   a  health professional's license. This does not preclude the CMS Network
   from  providing information on treatment methodologies or best practices
   to appropriate CMS Network health professionals, staff, or contractors.
   From  the  funds  in  Specific  Appropriation  563,  $280,000  from  the
   General  Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder
   program in Sarasota County (recurring base appropriations project).
   From the funds in Specific Appropriation 563, recurring funds from
   the General Revenue Fund are provided for the following Children's
   Medical Services specialty contracts:
     University of South Florida - Regional Perinatal
       Intensive Care Center...................................      45,000
     Johns Hopkins/All Children's Hospital -
       Hematology/Oncology.....................................      48,500
     University of Florida - Regional Perinatal Intensive Care
       Center..................................................      50,000
     MATCH dba Partnership for Child Health - Craniofacial and
       Cleft Lip/Cleft Palate..................................      78,023
     Nemours Jacksonville - Hematology/Oncology................      79,439
     Sacred Heart Hospital - Regional Perinatal Intensive Care
       Center..................................................     127,788
     Children's Diagnostic and Treatment Center  - HIV/AIDS....     138,889
     University of South Florida - Disease Management..........     151,545
     Wolfson Children's Hospital - Disease Management..........     180,000
     University of Miami - Comprehensive Children's Kidney
       Failure Center..........................................     205,618
     University of Miami - Disease Management..................     207,962
     University of South Florida - HIV/AIDS....................     222,932
     University of South Florida - Comprehensive Children's
       Kidney Failure Center...................................     225,268
     University of Florida - HIV/AIDS..........................     241,927
     University of Florida - HIV/AIDS..........................     250,543
     Joe DiMaggio Children's Hospital - Craniofacial and Cleft
       Lip/Cleft Palate........................................     255,150
     Nicklaus Children's Hospital - Craniofacial and Cleft
       Lip/Cleft Palate........................................     255,150
     University of Miami - HIV/AIDS............................     260,269
     Sickle Cell Disease Association of Florida, Inc. - Sickle
       Cell Outreach...........................................     283,860
     University of Florida - Disease Management................     344,258
     University of Florida - Hematology/Oncology...............     362,912
     University of Florida - Comprehensive Children's Kidney
       Failure Center..........................................     390,466
     University of South Florida - Tampa Referral Center.......     393,120
     University of Miami - Hematology/Oncology.................     404,501
     University of Florida - Cranio/Multi-Handicapped..........     525,043
   The Department of Health is authorized to reallocate funding among the
   above institutions based on contractual negotiations so long as the
   general revenue allocation is not increased.
   From the funds in Specific Appropriation 563, recurring funds from
   the Maternal and Child Health Block Grant Trust Fund are provided for
   the following Children's Medical Services specialty contracts:
     Children's Diagnostic and Treatment Center  -   HIV/AIDS..      46,296
     University of South Florida - HIV/AIDS....................      74,311
     University of Florida - HIV/AIDS..........................      80,642
     University of Florida - HIV/AIDS..........................      83,514
     University of Miami - HIV/AIDS............................      86,756
     University of Florida - Health Care Transition............     100,000
     Orlando Health/Arnold Palmer - Hematology/Oncology........     110,427
     Johns Hopkins/ All Children's - Hematology/Oncology.......     145,500
     The Nemours Foundation - Regional Network for Access and
       Quality.................................................     150,000
     MATCH dba Partnership for Child Health - Regional Network
       for Access and Quality..................................     150,000
     University of Florida - Disease Management................     130,000
     Nemours Jacksonville - Hematology/Oncology................     238,318
     University of Florida - Behavioral Health.................     525,000
     University of Miami - Behavioral Health...................     445,000
     Florida International University - Behavioral Health......     445,000
     Florida State University - Behavioral Health..............     525,000
     University of South Florida - Behavioral Health...........     153,305
     National Institute for Children's Health Quality    - QI
       Learning Collaborative..................................     597,726
     University of Central Florida - Patient-Centered Medical
       Home....................................................     755,000
   The Department of Health is authorized to reallocate funding among the
   above institutions based on contractual negotiations so long as the
   Maternal  and  Child  Health  Block  Grant  Trust Fund allocation is not
   increased.
   From  the  funds  in  Specific  Appropriation  563,  $5,000,000 from the
   General  Revenue  Fund  is  provided  to create a Children's Hearing Aid
   program  within  the  Department  of  Health Children's Medical Services
   program. This program shall provide assistance to families with children
   0-18  years  of  age, who are residents of the State of Florida, and who
   have  been  diagnosed  with  hearing  loss  by  a  licensed physician or
   audiologist.  The program will assist with the purchase of hearing aids,
   assistive   listening   devices,  external  cochlear  implant  processor
   replacements,  earmolds and hearing aid batteries. The program will also
   assist  with payment for associated hearing aid services up to a maximum
   of $1,000 per ear, per child annually and for services associated with a
   cochlear  implant  replacement  processor  up to a maximum of $1,500 per
   ear,  per  child  annually.  This  cap  does not include the cost of the
   device(s),  earmolds,  or  batteries. Children with family incomes at or
   below  400 percent of the federal poverty level guidelines, and children
   described  in section 391.021(2), Florida Statutes, are eligible for the
   program.  Children  enrolled or who can qualify for the Florida Medicaid
   Program  or Children's Health Insurance program are not eligible for the
   program.  The department shall provide to the Governor, President of the
   Senate,  Speaker  of  the House of Representatives, an annual report for
   the  preceding  fiscal year no later than 30 days after the close of the
   fiscal  year  on  June  30.  At a minimum, this report shall include the
   number of children participating in the program.
   From  the  funds  in Specific Appropriation 563, nonrecurring funds from
   the General Revenue Fund are provided for the following project.
     Ascension Sacred Heart Women's Perinatal Specialty Unit
       (SF 3461)...............................................     900,000
     Strengthening Northeast Florida's Pediatric Healthcare
       Infrastructure (SF 3598)................................     500,000
 564   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       28,810,050
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  5,763,295
 565   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM DONATIONS TRUST FUND  . . . . .  6,530,809
        FROM FEDERAL GRANTS TRUST FUND . . .  82,405
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .  281,710
 566   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  300,000
   From  the  funds  in  Specific  Appropriation  566,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns (recurring
   base appropriations project).
 567   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        6,666,498
 568   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  174,641
 569   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       47,361,173
        FROM FEDERAL GRANTS TRUST FUND . . .  42,833,989
   From  the  funds  in  Specific Appropriation 569, at least 85 percent of
   funds distributed to Local Early Steps providers must be spent on direct
   client services.
 570   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .  374,154
 571   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  82,009
        FROM DONATIONS TRUST FUND  . . . . .  121,245
        FROM FEDERAL GRANTS TRUST FUND . . .  75,871
 572   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  102,548
        FROM DONATIONS TRUST FUND  . . . . .  102,545
        FROM FEDERAL GRANTS TRUST FUND . . .  43,755
 572A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .  500,000
   From  the  funds in Specific Appropriation 572A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:
     BayCare Hospital Manatee Neonatal Intensive Care Unit (SF
       1033)...................................................     500,000
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      120,778,186
       FROM TRUST FUNDS  . . . . . . . . . .  93,451,644
         TOTAL POSITIONS . . . . . . . . . .      310.50
         TOTAL ALL FUNDS . . . . . . . . . .  214,229,830
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
     APPROVED SALARY RATE  32,792,168
 573   SALARIES AND BENEFITS       POSITIONS      646.50
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .  50,340,101
 574   OTHER PERSONAL SERVICES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .  4,786,084
 575   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .  86,419
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .  6,680,222
 576   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .  15,000
 577   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .  21,000
 578   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .  1,182,680
 579   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .  414,850
 580   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .  863,761
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .  20,969,786
   From  the  funds  in  Specific  Appropriation 580, $750,000 in recurring
   funds  from the Medical Quality Assurance Trust Fund is provided for the
   integration  of  non-fatal  overdose  data  into  the  Prescription Drug
   Monitoring  Program (E-FORCSE) to assist in the prevention and treatment
   of  substance  use disorders.  The departments shall coordinate with the
   Department  of  Children  and Families to ensure the timely transfer and
   application of these funds.
 581   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .  122,000
 582   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .  529,841
 583   SPECIAL CATEGORIES
       MEDICAL QUALITY ASSURANCE LICENSING AND
        REGULATION SYSTEM
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .  1,047,086
   From   the   funds   in   Specific  Appropriations  583,  $1,047,086  in
   nonrecurring  funds  from  the  Medical  Quality Assurance Trust Fund is
   provided  to  the  Department  of  Health  to  replace and modernize the
   Medical   Quality  Assurance  Licensing,  Enforcement,  and  Information
   Database System (LEIDS).
 584   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .  339,364
 585   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .  250,779
TOTAL: MEDICAL QUALITY ASSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .  87,648,973
         TOTAL POSITIONS . . . . . . . . . .      646.50
         TOTAL ALL FUNDS . . . . . . . . . .  87,648,973
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
     APPROVED SALARY RATE  41,839,381
 586   SALARIES AND BENEFITS       POSITIONS      796.00
        FROM GENERAL REVENUE FUND  . . . . .  830,675
        FROM FEDERAL GRANTS TRUST FUND . . .  924,192
        FROM U.S. TRUST FUND . . . . . . . .  57,179,420
 587   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  859,028
        FROM FEDERAL GRANTS TRUST FUND . . .  881,367
        FROM U.S. TRUST FUND . . . . . . . .  27,440,943
 588   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  139,839
        FROM FEDERAL GRANTS TRUST FUND . . .  198,434
        FROM U.S. TRUST FUND . . . . . . . .  17,316,483
 589   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  4,000
        FROM FEDERAL GRANTS TRUST FUND . . .  4,000
        FROM U.S. TRUST FUND . . . . . . . .  329,405
 590   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  135,331
        FROM FEDERAL GRANTS TRUST FUND . . .  79,818
        FROM U.S. TRUST FUND . . . . . . . .  31,638,543
 591   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM U.S. TRUST FUND . . . . . . . .  280,998
 592   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .  1,000
        FROM U.S. TRUST FUND . . . . . . . .  2,334
 593   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  2,071
        FROM FEDERAL GRANTS TRUST FUND . . .  2,437
        FROM U.S. TRUST FUND . . . . . . . .  353,109
TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,970,944
       FROM TRUST FUNDS  . . . . . . . . . .  136,632,483
         TOTAL POSITIONS . . . . . . . . . .      796.00
         TOTAL ALL FUNDS . . . . . . . . . .  138,603,427
TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,047,704,960
       FROM TRUST FUNDS  . . . . . . . . . .  3,094,185,277
         TOTAL POSITIONS . . . . . . . . . .   11,882.31
         TOTAL ALL FUNDS . . . . . . . . . .  4,141,890,237
          TOTAL APPROVED SALARY RATE . . . .      673,868,903
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
   From   the  funds  in  Specific  Appropriations  594  through  625,  the
   Department  of  Veterans' Affairs shall provide a monthly reconciliation
   report  for  all  Operations and Maintenance Trust Fund expenditures and
   revenues.  The  report  shall  include  actual  expenditures  to date by
   category  and  revenue  collections  to date for each month and shall be
   reconciled  to  state  accounting  records. The department shall provide
   applicable  state  accounting  reports  to  validate  the reconciliation
   report.  The  report  shall  also  include  expenditure  projections  by
   category and revenue projections for the remainder of the fiscal year by
   month (including the methodologies used to determine those projections);
   census  data  for  each  nursing  home  or  domiciliary  operated by the
   department  by month; and a report of departmental use of contract nurse
   staffing agencies. In the event projected revenues are not sufficient to
   cover  projected  expenditures,  the  department  shall submit a written
   corrective action plan to address the deficit.
     APPROVED SALARY RATE  67,735,152
 594   SALARIES AND BENEFITS       POSITIONS    1,346.00
        FROM GENERAL REVENUE FUND  . . . . .        5,971,121
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  99,845,181
 595   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  162,870
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  4,950,976
 596   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  26,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  25,607,054
 597   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  896,126
 598   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  5,932,786
 599   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .  145,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  52,790
 600   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,925,034
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  25,215,609
 601   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  99,000
 602   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  3,080,504
 603   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  504,228
 604   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  4,288,500
TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .       13,204,025
       FROM TRUST FUNDS  . . . . . . . . . .  170,523,754
         TOTAL POSITIONS . . . . . . . . . .    1,346.00
         TOTAL ALL FUNDS . . . . . . . . . .  183,727,779
EXECUTIVE DIRECTION AND SUPPORT SERVICES
     APPROVED SALARY RATE  3,189,028
 605   SALARIES AND BENEFITS       POSITIONS       43.00
        FROM GENERAL REVENUE FUND  . . . . .        4,577,140
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  261,467
 606   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  23,706
 607   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,524,959
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  1,839,391
 608   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  120,512
 609   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,847,979
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  745,993
 611   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .  809,133
 612   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  36,809
 613   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  12,706
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  712
 614   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .  17,334
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,970,278
       FROM TRUST FUNDS  . . . . . . . . . .  2,847,563
         TOTAL POSITIONS . . . . . . . . . .       43.00
         TOTAL ALL FUNDS . . . . . . . . . .  12,817,841
VETERANS' BENEFITS AND ASSISTANCE
     APPROVED SALARY RATE  7,490,462
 615   SALARIES AND BENEFITS       POSITIONS      131.00
        FROM GENERAL REVENUE FUND  . . . . .        6,106,146
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  4,565,919
 616   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  15,229
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  11,263
 617   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  240,380
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  475,715
 618   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  15,500
 619   SPECIAL CATEGORIES
       GRANTS AND AIDS - VETERANS DENTAL CARE
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000
   Funds  in  Specific  Appropriation 619 are provided from recurring funds
   to the Department of Veterans' Affairs for the veteran dental care grant
   program established in section 295.157, Florida Statutes.
   The  Department of Veterans' Affairs shall provide a quarterly report 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 no later than 30 days after the last
   business  day  of  each  quarter.  The report must include the number of
   veterans  served,  the  type  of services provided, and the cost of each
   service.
 620   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  2,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  32,500
 620A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,259,204
   From  the  funds in Specific Appropriation 620A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:
     Camaraderie Foundation - Veteran/family counseling and
       suicide prevention (SF 2644)............................     420,000
     Controlled Ketamine Therapy and Neurobiological
       Restoration Treatments for Veterans (SF 1882)...........   1,034,995
     Cryoeeze22 GAP Funding for Veterans recovery (SF 2279)....     350,000
     Dogs Inc. Services to Veterans (SF 1230)..................     750,000
     Early Warning Cancer Detection for Florida Veterans
       Exposed to Burn Pits and Toxins (SF 1327)...............     350,000
     Five Star Veterans Center Homeless Housing and
       Re-Integration Project (SF 3386)........................     374,000
     Florida Veteran Coalition - Operation Safe Landing (SF
       1061)...................................................     500,000
     Florida Veterans Legal Helpline (SF 2273).................   1,000,000
     Folds of Honor Educational Support for Military and First
       Responder Families (SF 2004)............................     350,000
     Fort Freedom - Veterans Suicide Prevention (SF 3300)......     667,200
     GAMSD - Infrastructure and Operations Support to Expand
       Capacity to Serve Disabled Veterans (SF 1392)...........     100,000
     GovChallenge Krew (SF 2894)...............................     350,000
     Home Base Florida Veteran and Family Care (SF 3273).......   2,500,000
     Home365   Veteran Housing Initiative (SF 2126)............     320,000
     Hookin Veterans (SF 3763).................................     250,000
     HURRICANE HARDENING OF VETERANS OF FOREIGN WARS POST 3308
       (TALLAHASSEE) & 4538 (Crawfordville) (SF 2909)..........       5,000
     K9 Partners for Patriots Veterans Mental Health
       Initiative: Operation Resilience (SF 2265)..............     281,884
     McCormick Research Institute: Equine-assisted Therapy for
       Veterans with Mental Health Challenges (SF 1606)........     348,825
     Nova Southeastern University/Veterans Trust Race Camp (SF
       1288)...................................................     350,000
     Operation Healing Forces - Enhanced Resilience,
       Rehabilitation, and Reintegration Programming (SF 2259).     350,000
     Operation Song: Florida's Salute to Service (SF 2269).....     200,000
     Operation Warrior Resolution - Innovative Interventions
       For Veteran Suicide Prevention (SF 1291)................     350,000
     Operation Warrior Resolution - Veteran Suicide Prevention
       Through Workforce Development (SF 2288).................     350,000
     Pensacola Veterans & Families Mental Health and Wellness
       Program (SF 3463).......................................     750,000
     QUANTUM LEAP FARM: EQUINE-ASSISTED THERAPY FOR VETERANS
       (SF 2270)...............................................     294,700
     SOF Missions - Veteran Suicide Prevention (SF 2278).......     750,000
     TF Pineapple Advocacy for Veterans, First Responders and
       families for Mental Health and Moral Injury (SF 2501)...     350,000
     The Blue Angels Foundation (BAF) funding for Critical
       Veteran Services (SF 3722)..............................   1,500,000
     The Fire Watch 'Watch Stander' Program - Predicting and
       Preventing Veteran Suicides in Florida (SF 2181)........     462,600
     The Transition House Homeless Veterans Program - Osceola
       (SF 1795)...............................................     400,000
     VetConnect Solution - Improving Florida Veteran
       Experiences (SF 2254)...................................     350,000
     Veterans Village - Project of Home Again St Johns Inc.
       (SF 2614)...............................................     200,000
     Vets Feeding Vets (SF 2251)...............................     250,000
     Warrior Wellness Program - Veterans Suicide Prevention
       Program (SF 3523).......................................     400,000
 621   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  13,301
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  6,853
 622   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  24,443
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  19,485
 622A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        7,195,000
   From  the  funds in Specific Appropriation 622A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:
     City of Miami Gardens Veterans Wellness and Resource
       Center (SF 3026)........................................     350,000
     Five Star Veterans Center Expansion Phase 3 (SF 2654).....     650,000
     GAMSD - Infrastructure and Operations Support to Expand
       Capacity to Serve Disabled Veterans (SF 1392)...........   1,150,000
     Home365   Veteran Housing Initiative (SF 2126)............     180,000
     HURRICANE HARDENING OF VETERANS OF FOREIGN WARS POST 3308
       (TALLAHASSEE) & 4538 (Crawfordville) (SF 2909)..........      65,000
     K9s For Warriors   Training & Rescue Facility (SF 2529)...   1,500,000
     Manatee County Veterans Resource Hub and Memorial Park
       (SF 1958)...............................................   1,500,000
     SOF Missions Vet Suicide Prevention Medical Facility (SF
       2806)...................................................   1,250,000
     Veterans Housing Initiative "VHI" Critical home
       repair/new construction for low-income vets (SF 1936)...     150,000
     Veterans Village - Project of Home Again St Johns Inc.
       (SF 2614)...............................................     300,000
     Zulu Project Roof Renovation for Supportive Veteran
       Housing in Collier County (SF 3183).....................     100,000
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .       32,356,272
       FROM TRUST FUNDS  . . . . . . . . . .  5,127,235
         TOTAL POSITIONS . . . . . . . . . .      131.00
         TOTAL ALL FUNDS . . . . . . . . . .  37,483,507
VETERANS EMPLOYMENT AND TRAINING SERVICES
 623   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .  450,000
 624   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VETERANS EMPLOYMENT AND
        TRAINING SERVICES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000
   The  recurring  funds  in  Specific  Appropriation  624 are provided for
   the Veterans Employment and Training Services (VETS) Program pursuant to
   sections 295.21 and 295.22, Florida Statutes.
   The  Veterans  Employment  and Training Services Program shall provide a
   quarterly  report  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 no later than
   30  days  after  the  last business day of each quarter. The report must
   include  the  number  of  veterans  served by the program, the number of
   veterans  who  received  training,  and  the  marketing,  awareness, and
   outreach  activities  directed  toward  the  program's target market, as
   defined in section 295.21, Florida Statutes.
 625   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,416,667
   From   the   funds   in   Specific   Appropriation   625,   $416,667  in
   nonrecurring  funds  and  $1,000,000 in recurring funds from the General
   Revenue  Fund  is provided to the Department of Veterans Affairs for the
   Occupational License Reciprocity System.
   The  Department  of  Veterans'  Affairs  shall  submit  a  report to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of Representatives Budget Committee for the 2025-2026 fiscal year
   by  October  1,  2026.  At a minimum, the report must include all of the
   following:
   1.  A  program overview and implementation status, including the current
   phase  of implementation, major milestones achieved during the reporting
   period, and any system enhancements or expansions completed.
   2.  System  usage and performance metrics, including the number of users
   accessing  the  system,  the  number  of applications submitted, average
   processing  times,  system  availability,  and any other metrics used to
   measure system performance.
   3.  Program  outcomes,  including  the  number  of  occupational license
   reciprocity  determinations processed, approved, denied, or pending, and
   an  assessment  of  the system's impact on improving access to licensure
   for eligible veterans, service members, and spouses.
TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,866,667
         TOTAL ALL FUNDS . . . . . . . . . .  3,866,667
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       59,397,242
       FROM TRUST FUNDS  . . . . . . . . . .  178,498,552
         TOTAL POSITIONS . . . . . . . . . .    1,520.00
         TOTAL ALL FUNDS . . . . . . . . . .  237,895,794
          TOTAL APPROVED SALARY RATE . . . .       78,414,642
TOTAL OF SECTION 3
       FROM GENERAL REVENUE FUND . . . . . .   19,180,962,290
       FROM TRUST FUNDS  . . . . . . . . . .  29,913,819,887
         TOTAL POSITIONS . . . . . . . . . .   30,596.06
         TOTAL ALL FUNDS . . . . . . . . . .  49,094,782,177
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
   The moneys contained herein are appropriated from the named funds to the
   Department   of   Corrections,  Justice  Administration,  Department  of
   Juvenile  Justice,  Florida Department of Law Enforcement, Department of
   Legal  Affairs/Attorney  General, Florida Gaming Control Commission, and
   Florida  Commission  on Offender Review as the amounts to be used to pay
   the  salaries,  other operational expenditures, and fixed capital outlay
   of the named agencies.
CORRECTIONS, DEPARTMENT OF
   From   the  funds  in  Specific  Appropriations  626  through  782,  the
   Department  of Corrections shall, before closing, substantially reducing
   the   use  of,  or  changing  the  purpose  of  any  state  correctional
   institution  as  defined in section 944.02, Florida Statutes, submit its
   proposal 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 for review.
   From   the  funds  in  Specific  Appropriations  626  through  782,  the
   Department of Corrections may work within its existing budget, including
   applicable  grants,  to  implement  any  corrective  action plan that is
   developed  as  a result of a Prison Rape Elimination Act audit conducted
   in   accordance  with  Title  28,  Part  115  of  the  Code  of  Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.
   Funds  in Specific Appropriations 626 through 782 may not be used to pay
   for  unoccupied  space  currently  being  leased  by  the  Department of
   Corrections in the event the leases are vacant on or after July 1, 2026,
   and  for which it has been determined by the Secretary of the department
   that there is no longer a need.
   From   the  funds  in  Specific  Appropriations  626  through  782,  the
   Department  of  Corrections  shall  not overlap positions when currently
   authorized  positions are vacant in excess of five percent. In the event
   that the department's overall vacancy rate falls below five percent, the
   department  may  submit a plan to the Executive Office of the Governor's
   Office  of  Policy  and  Budget,  the  chair  of the Senate Committee on
   Appropriations,  and  the  chair  of the House of Representatives Budget
   Committee  detailing  the  number of positions it is seeking to overlap,
   with  a detailed justification of the need for each overlapped position.
   Upon  approval  of  the  plan,  the department may overlap positions, as
   approved  in  the  plan  for  the  period authorized by the chair of the
   Senate  Committee  on  Appropriations  and  the  chair  of  the House of
   Representatives Budget Committee.
   From  the funds provided in Specific Appropriations 626 through 782, the
   Office of Program Policy Analysis and Government Accountability (OPPAGA)
   shall   conduct   a  study  examining  the  Department  of  Corrections'
   outsourcing  of  inmate health care services and inmate food service and
   whether  these  contracted  services are meeting their intended goals in
   terms  of cost, quality, accountability, and outcomes. At a minimum, the
   study shall assess, based on available data, whether outsourcing is more
   cost-effective than state-run services, whether outsourcing has improved
   service  quality  and  outcomes, whether vendors are meeting contractual
   obligations,  and any unintended consequences of outsourcing. The review
   shall  also  compare the outsourcing of health care and food services in
   state-run prisons to contractor-operated facilities.
   The  study  shall  provide  recommendations  on  improving  or  revising
   outsourcing  strategies,  including  whether  the  state should continue
   outsourcing   with   modifications,   increase   contractor   oversight,
   renegotiate contracts, develop hybrid service delivery models (including
   whether  outsourcing  specific  regions  of the state would be more cost
   effective),  or  bring  services  back  in-house. OPPAGA shall provide a
   report  to  the  President of the Senate and the Speaker of the House of
   Representatives no later than February 1, 2027.
PROGRAM: DEPARTMENT ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
     APPROVED SALARY RATE  33,317,188
 626   SALARIES AND BENEFITS       POSITIONS      505.00
        FROM GENERAL REVENUE FUND  . . . . .       53,469,982
        FROM ADMINISTRATIVE TRUST FUND . . .  2,042,668
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .  103,776
 627   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  598,066
        FROM ADMINISTRATIVE TRUST FUND . . .  296,477
        FROM FEDERAL GRANTS TRUST FUND . . .  55,631
 628   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,596,765
        FROM ADMINISTRATIVE TRUST FUND . . .  500,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .  1,313,200
        FROM FEDERAL GRANTS TRUST FUND . . .  10,000
 629   AID TO LOCAL GOVERNMENTS
       FLORIDA FOUNDATION FOR CORRECTIONAL
        EXCELLENCE, INC. - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .  750,000
 630   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  20,227
        FROM ADMINISTRATIVE TRUST FUND . . .  30,160
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .  20,000
 631   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .  12,813
 632   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,149,967
        FROM FEDERAL GRANTS TRUST FUND . . .  483,797
 633   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .  4,500
 634   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  410,751
 635   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .  525,394
 636   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  144,792
 637   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        6,949,715
        FROM ADMINISTRATIVE TRUST FUND . . .  57,633
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .  118,860
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       67,107,578
       FROM TRUST FUNDS  . . . . . . . . . .  5,557,596
         TOTAL POSITIONS . . . . . . . . . .      505.00
         TOTAL ALL FUNDS . . . . . . . . . .  72,665,174
INFORMATION TECHNOLOGY
     APPROVED SALARY RATE  11,504,574
 638   SALARIES AND BENEFITS       POSITIONS      175.00
        FROM GENERAL REVENUE FUND  . . . . .       13,676,268
        FROM ADMINISTRATIVE TRUST FUND . . .  518,018
 639   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  18,905
 640   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,933,810
        FROM ADMINISTRATIVE TRUST FUND . . .  2,502,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  472,761
 641   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  127,720
 642   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       23,749,661
        FROM ADMINISTRATIVE TRUST FUND . . .  1,909,500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  176,857
   From   the   funds   in   Specific  Appropriation  642,  $10,214,612  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   operations  and  maintenance  of the applications modernized through the
   technology restoration project.
   The  department  shall  contract  with  an  independent verification and
   validation  (IV&V)  provider to provide IV&V services for all department
   staff and vendor work needed to implement the project. The IV&V contract
   shall  require  that  all deliverables be simultaneously provided to the
   department,  the Executive Office of the Governor's Office of Policy and
   Budget,  the  chair of the Senate Appropriations Committee, the chair of
   the  House of Representatives Budget Committee, and any other designated
   project  oversight  entity.  IV&V  services  must  include,  but are not
   limited to the following:
   (1)  Oversight  of  all  department  staff  and  vendor  work  needed to
   implement the project;
   (2)  An  evaluation of the project's schedule to highlight variances and
   ensure   it  aligns  with  project  objectives,  remains  feasible,  and
   mitigates risks; and
   (3)   A  thorough  review of all project budget requests and monthly and
   quarterly reporting submitted by the agency to the Legislature.
   (4)  The  monthly  IV&V  reports  shall include technical reviews of all
   project  deliverables  submitted or accepted within the reporting period
   and an analysis of whether:
   (a)  The  project  is  being  built  and  implemented in accordance with
   defined technical architecture, specifications, and requirements;
   (b)  The  project  is  adhering  to  established  project management and
   governance processes;
   (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;
   (d)  The  outcomes  and  benefits of services performed are commensurate
   with the amounts invoiced; and
   (e) If the project is on track to achieve the original business benefits
   and project objectives.
   From   the   funds   in   Specific   Appropriation   642,   $350,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Enterprise Browser - Florida Department of Corrections (SF 3759).
 643   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .  360,270
 644   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .        9,345,903
        FROM ADMINISTRATIVE TRUST FUND . . .  143,822
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  24,221
 646   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM GENERAL REVENUE FUND  . . . . .  185,557
        FROM ADMINISTRATIVE TRUST FUND . . .  26,179
 647   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .  63,000
 648   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  60,678
 649   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  1,270
 650   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  970
 651   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .       11,460,536
        FROM ADMINISTRATIVE TRUST FUND . . .  176,914
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  29,793
TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       65,984,548
       FROM TRUST FUNDS  . . . . . . . . . .  5,980,576
         TOTAL POSITIONS . . . . . . . . . .      175.00
         TOTAL ALL FUNDS . . . . . . . . . .  71,965,124
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
   From the funds provided in Specific Appropriations 652 through 689, each
   correctional  facility  warden,  in conjunction with the Chief Financial
   Officer  of  the Department of Corrections, shall submit a report on the
   allocation  of  human  resources  and  associated budget by correctional
   facility  to  the  chair  of the Senate Appropriations Committee and the
   chair  of  the House of Representatives Budget Committee by July 30th of
   each  year.  At  a minimum, each correctional facility must identify the
   number  of  authorized positions, delineating between filled and vacant,
   the  projected number of employee hours needed to fulfill the operations
   of  each  facility,  specifically denoting projected overtime hours, the
   methodology  utilized  to  assign  overtime  in  a uniform and equitable
   manner, and recruitment efforts and challenges including turnover rates.
   The  department  shall  submit  a  comparison  of  actual utilization to
   projected estimates. The Inspector General shall certify the information
   contained in each report and verify its accuracy.
ADULT MALE CUSTODY OPERATIONS
     APPROVED SALARY RATE        521,030,453
 652   SALARIES AND BENEFITS       POSITIONS    9,070.00
        FROM GENERAL REVENUE FUND  . . . . .      786,650,215
        FROM FEDERAL GRANTS TRUST FUND . . .  199,410
 653   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,218,878
 654   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       27,924,430
        FROM FEDERAL GRANTS TRUST FUND . . .  216,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,740,389
 655   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        2,578,666
        FROM FEDERAL GRANTS TRUST FUND . . .  47,205
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  250,000
 656   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       62,444,553
 657   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,699,044
        FROM FEDERAL GRANTS TRUST FUND . . .  249,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,000,000
   From   the   funds   in   Specific  Appropriations  657,  $2,500,000  in
   nonrecurring funds from the General Revenue Fund is provided to continue
   to  provide contracted security staffing at the entrance and exit points
   at six facilities with high vacancy rates. The department shall evaluate
   and report on the cost savings associated with using contracted security
   personnel to perform entrance and exit functions, as compared to the use
   of  certified  correctional  officers, and shall include recommendations
   regarding  the  potential  expansion  of this initiative. The department
   shall  submit  the  report  to  the  chair  of the Senate Appropriations
   Committee and the chair of the House of Representatives Budget Committee
   by March 1, 2027.
 658   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,230,296
 659   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       58,181,835
 660   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .  6,800,000
   Funds  in  Specific  Appropriation  660 are from reimbursements from the
   United  States Government for incarcerating aliens in Florida's prisons.
   If total reimbursements exceed $6,800,000, the Department of Corrections
   shall  submit  a  budget  amendment  in  accordance  with all applicable
   provisions  of  chapter  216,  Florida  Statutes,  requesting additional
   budget authority to transfer the balance of funds to the General Revenue
   Fund.
 661   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       28,276,097
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .  1,375,896
 662   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       17,989,220
 663   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  806,544
 664   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  538,462
TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .    1,001,538,240
       FROM TRUST FUNDS  . . . . . . . . . .  11,878,665
         TOTAL POSITIONS . . . . . . . . . .    9,070.00
         TOTAL ALL FUNDS . . . . . . . . . .  1,013,416,905
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
     APPROVED SALARY RATE  50,034,640
 665   SALARIES AND BENEFITS       POSITIONS      731.00
        FROM GENERAL REVENUE FUND  . . . . .       65,738,002
 666   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  362,726
 667   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,155,561
 668   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  65,000
 669   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        4,185,650
 670   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  124,752
 671   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .  154,732
 672   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        8,505,129
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  6,497
 673   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,796,152
 674   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  845,422
 675   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  84,764
 676   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  2,788
TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       85,020,678
       FROM TRUST FUNDS  . . . . . . . . . .  6,497
         TOTAL POSITIONS . . . . . . . . . .      731.00
         TOTAL ALL FUNDS . . . . . . . . . .  85,027,175
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
     APPROVED SALARY RATE  19,058,968
 676A  SALARIES AND BENEFITS       POSITIONS      299.00
        FROM GENERAL REVENUE FUND  . . . . .       26,719,912
        FROM FEDERAL GRANTS TRUST FUND . . .  17,752
 676B  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  52,199
 676C  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  198,012
        FROM FEDERAL GRANTS TRUST FUND . . .  5,511
 676D  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  20,185
 676E  FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,253,242
 676F  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  70,696
 676G  SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .  50,596
 676H  SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .  628,324
 676I  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,163,070
 676J  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  370,219
 676K  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  30,752
 676L  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  3,627
        FROM FEDERAL GRANTS TRUST FUND . . .  822
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       30,560,834
       FROM TRUST FUNDS  . . . . . . . . . .  24,085
         TOTAL POSITIONS . . . . . . . . . .      299.00
         TOTAL ALL FUNDS . . . . . . . . . .  30,584,919
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
     APPROVED SALARY RATE        415,801,040
 676M  SALARIES AND BENEFITS       POSITIONS    7,655.00
        FROM GENERAL REVENUE FUND  . . . . .      638,658,494
        FROM FEDERAL GRANTS TRUST FUND . . .  3,140
 676N  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  840,608
 676O  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,970,249
 676P  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  720,000
 676Q  FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       39,760,105
 676R  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,692,670
 676S  SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,072,824
 676T  SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       73,801,378
 676U  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       21,543,719
 676V  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        9,572,112
 676W  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  636,014
 676X  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  198,818
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      800,466,991
       FROM TRUST FUNDS  . . . . . . . . . .  3,140
         TOTAL POSITIONS . . . . . . . . . .    7,655.00
         TOTAL ALL FUNDS . . . . . . . . . .  800,470,131
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
     APPROVED SALARY RATE  56,638,853
 677   SALARIES AND BENEFITS       POSITIONS      483.00
        FROM GENERAL REVENUE FUND  . . . . .       37,666,241
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .  1,201,920
   The  general  revenue  funds  provided in Specific Appropriation 677 are
   provided   to  the  Department  of  Corrections  to  ensure  all  public
   worksquads  currently  funded with general revenue funds are maintained.
   The  department  shall,  before  eliminating  any general revenue funded
   public   worksquad   officer  positions,  submit  its  proposal  to  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 for review and approval.
 678   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  461,631
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .  40,000
 679   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  5,000
 680   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .  609,093
 681   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS        5.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .  420,151
   Funds  and  positions  provided  in Specific Appropriation 681, from the
   Correctional  Work  Program  Trust  Fund,  are  provided for interagency
   contracted services funded by state agencies or local governments. These
   positions  and  funds  shall  be  released  as  needed upon execution of
   interagency community service work squad contracts.
 682   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,558,041
   From  the  funds  provided  in  Specific Appropriation 682, no privately
   operated  work  release  center  may  house more than 200 inmates at any
   given  time.  In addition, each facility with 100 or more inmates in its
   work  release  program  must  have  at  least one certified correctional
   officer  on  premises  at  all  times.  A  person  who  was  a certified
   correctional  officer  at  the  time  of separating or retiring from the
   Department  of  Corrections  in  good  standing  is  considered  to be a
   certified  correctional  officer  for  this  purpose  unless  his or her
   certification has been revoked for misconduct.
 683   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .  38,618
 684   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        3,893,094
 685   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  123,153
 686   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,096,471
 687   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        5,754,883
 688   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  9,702
 689   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  2,140
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .  13,511
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       78,218,067
       FROM TRUST FUNDS  . . . . . . . . . .  1,675,582
         TOTAL POSITIONS . . . . . . . . . .      488.00
         TOTAL ALL FUNDS . . . . . . . . . .  79,893,649
EXECUTIVE DIRECTION AND SUPPORT SERVICES
     APPROVED SALARY RATE  33,469,118
 690   SALARIES AND BENEFITS       POSITIONS      499.00
        FROM GENERAL REVENUE FUND  . . . . .       50,968,207
 691   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,032,901
 692   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,611,144
        FROM ADMINISTRATIVE TRUST FUND . . .  200,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  127,505
   From  the  funds  in  Specific  Appropriation 692, $200,000 in recurring
   funds from the Administrative Trust Fund is provided for the purchase of
   recruitment items to assist with helping recruit correctional officers.
 693   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  203,220
 695   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       20,461,951
   From  the  funds  in Specific Appropriation 695, $9,300,000 in recurring
   funds from the General Revenue Fund is provided to continue enhancements
   to  the victim notification system (VINE). Fiscally constrained counties
   are eligible for new funding through December 31, 2026. The enhancements
   shall  provide proactive text, e-mail, and portal access; provide access
   to  bi-directional,  real-time  communication  with  law enforcement and
   applicable  criminal  justice  agencies;  provide automated multi-agency
   notification  to  be  shared with partner agencies; and include a survey
   tool to gauge victim satisfaction.
   From  the  funds  in Specific Appropriation 695, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the automated
   staffing, time management and scheduling system.
   From  the  funds  in Specific Appropriation 695, $3,000,000 in recurring
   funds and $2,000,000 in nonrecurring funds from the General Revenue Fund
   are   provided   to  continue  the  department's  search  and  analytics
   technology  to  enhance public safety program. At a minimum, the program
   shall provide the department with real-time intelligence from authorized
   correctional  facility  communications  to mitigate security threats and
   identify  and  thwart  criminal  activity. The program shall capture 100
   percent  of  authorized correctional facility phone conversations and be
   able   to  retain  historical  communications  in  their  entirety.  The
   department  shall  prepare  a  report  on the number and type of threats
   mitigated  through  the  use  of the program through the end of calendar
   year  2026. The report shall be submitted to the President of the Senate
   and the Speaker of the House of Representatives by March 1, 2027.
   From   the   funds   in   Specific   Appropriation   695,   $750,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following programs:
     Children of Inmates, Inc. Family Strengthening and
       Reunification Project (SF 1192).........................     350,000
     Inmate Cellular Communication Interdiction Program (SF
       3434)...................................................     350,000
     Before and After A/C Pilot Program (SF 2158)..............      50,000
 696   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM GENERAL REVENUE FUND  . . . . .  374,781
 697   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        1,767,309
 698   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,227,068
 699   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  353,146
 700   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM GENERAL REVENUE FUND  . . . . .  300,000
   Funds  in  Specific  Appropriation  700 are provided to Union County for
   payment in lieu of taxes.
 701   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  20,886
 702   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  31,884
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       79,352,497
       FROM TRUST FUNDS  . . . . . . . . . .  327,505
         TOTAL POSITIONS . . . . . . . . . .      499.00
         TOTAL ALL FUNDS . . . . . . . . . .  79,680,002
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
     APPROVED SALARY RATE  27,201,618
 703   SALARIES AND BENEFITS       POSITIONS      529.00
        FROM GENERAL REVENUE FUND  . . . . .       41,096,139
 704   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       88,088,090
 705   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  229,061
 706   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        3,939,726
 707   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,784,258
   From   the   funds   in   Specific   Appropriation  707,  $2,500,000  in
   nonrecurring funds from the General Revenue Fund is provided to continue
   to  provide  contracted  maintenance staffing for a pilot program at two
   correctional   institutions.   The   department   shall   evaluate   the
   cost-effectiveness of contracting for maintenance services, including an
   analysis  of  productivity and service quality, as compared to employing
   state  maintenance staff. The department shall submit a report detailing
   its findings to the chair of the Senate Appropriations Committee and the
   chair of the House of Representatives Budget Committee by March 1, 2027.
 708   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,091,889
 709   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  135,387
 710   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  12,224
 711   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894
 712   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  68,900
 713   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  12,548
 714   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       39,779,275
   Funds   in   Specific   Appropriation  714  are  provided  for  payments
   required  under  the  master lease purchase agreement used to secure the
   certificates  of  participation  issued  to  finance  or  refinance  the
   following correctional facilities:
     Graceville Correctional Facility (Jackson County).........   1,555,250
     Blackwater River Correctional Facility (Santa Rosa County)   8,550,625
     Lake Correctional Institution Mental Health Facility
       (Lake County)...........................................   9,237,900
     Other Department of Corrections facilities................  20,435,500
   Mayo  Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
   Reception   Center   (Marion  County),  Lancaster  Secure  Housing  Unit
   (Gilchrist  County),  Liberty  Work Camp (Liberty County), Franklin Work
   Camp  (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
   Work  Camp  (Okeechobee  County), New River Work Camp (Bradford County),
   Santa  Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
   (Broward  County),  Kissimmee Work Release Center (Osceola County), Lake
   City Work Release Center (Columbia County), Santa Fe Work Release Center
   (Alachua  County),  Everglades  Re-Entry  Center  (Dade  County),  Baker
   Re-Entry  Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
   County).
   The   funds  in  Specific  Appropriation  714  reflect  a  reduction  of
   $11,092,075 based on savings realized from bond refinancing.
 715   FIXED CAPITAL OUTLAY
       AMERICANS WITH DISABILITIES ACT REPAIRS/
        RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .  750,000
 716   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .       39,850,000
   The   recurring   general   revenue   funds   appropriated  in  Specific
   Appropriation   716   and   the   nonrecurring   general  revenue  funds
   appropriated in Specific Appropriation 718 are provided for correctional
   facilities  capital  improvements  and  shall  be placed in reserve. The
   Department   of   Corrections   shall  develop  an  annual  correctional
   facilities  capital  improvement  plan  for the use of these funds. At a
   minimum,  the plan shall detail all new fixed capital outlay projects to
   be  requested  by the department for the fiscal year, ranked by priority
   order  of  completion,  location,  and estimated cost of completion. The
   plan  must  also  provide  an update on all on-going projects previously
   funded  by  the  Legislature.  All  new  projects estimated to exceed $5
   million  shall  be  outsourced  to a competitively procured construction
   management firm. The department shall submit the correctional facilities
   capital improvement plan annually by August 1 of each fiscal year to the
   President  of  the  Senate, the Speaker of the House of Representatives,
   and  the Executive Office of the Governor's Office of Policy and Budget.
   The  Department  of  Corrections  shall  request  the  release  of funds
   pursuant to the provisions of chapter 216, Florida Statutes.
 717   FIXED CAPITAL OUTLAY
       CORRECTION, ENVIRONMENTAL DEFICIENCIES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
 718   FIXED CAPITAL OUTLAY
       NEW CORRECTIONAL HOUSING UNITS
        FROM GENERAL REVENUE FUND  . . . . .       52,000,000
 718A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  200,000
   Funds  in  Specific  Appropriation  718A are provided for the Before and
   After A/C Pilot Program (SF 2158).
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      286,236,391
         TOTAL POSITIONS . . . . . . . . . .      529.00
         TOTAL ALL FUNDS . . . . . . . . . .  286,236,391
CONTRACTOR-OPERATED CORRECTIONAL FACILITIES
   From the funds in Specific Appropriations 723 through 725, $1,217,262 in
   recurring  funds from the General Revenue Fund is provided as payment in
   lieu  of ad valorem taxation for distribution to local government taxing
   authorities. Funding is provided as follows:
     Bay Correctional Facility.................................     269,324
     Moore Haven Correctional Facility.........................     339,242
     South Bay Correctional Facility...........................     275,560
     Gadsden Correctional Facility.............................     100,000
     Lake City Correctional Facility...........................      90,236
     Sago Palm Facility........................................     142,900
   From  the  funds in Specific Appropriations 723 through 725, $418,810 in
   recurring  funds  from  the  General Revenue Fund is provided to pay for
   subject  matter experts to conduct medical and mental health site visits
   of   the   medical   departments   of  contractor-operated  correctional
   facilities and perform quality management audits.
     Contractor-Operated Adult Male Operations.................     304,929
     Contractor-Operated Adult and Youthful Female Offender
       Custody Operations......................................      63,420
     Contractor-Operated Male Youthful Offender Custody
       Operations..............................................      50,461
     APPROVED SALARY RATE  942,276
 719   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .        1,312,405
        FROM ADMINISTRATIVE TRUST FUND . . .  124,131
 720   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  237,959
        FROM ADMINISTRATIVE TRUST FUND . . .  14,175
 721   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  34,725
 722   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .  31,000
 723   SPECIAL CATEGORIES
       ADULT MALE CUSTODY CONTRACTOR - OPERATED
        CORRECTIONAL FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .      182,739,590
        FROM CONTRACTOR-OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .  4,952,561
   From   the   funds   in   Specific   Appropriation  723,  $3,651,975  in
   nonrecurring  funds  from  the  Privately  Operated  Institutions Inmate
   Welfare  Trust Fund is provided to the Florida Department of Corrections
   for  the  provision  of  enhanced  in-prison and post-release recidivism
   reduction  programs  at  the Moore Haven, South Bay and Blackwater River
   correctional  facilities  based on the "Continuum of Care Program" which
   is  currently provided to individuals at and who are released from those
   facilities. With these recidivism reduction programs in place, the above
   referenced  facilities shall be known as Correctional and Rehabilitation
   Facilities (SF 2106).
 724   SPECIAL CATEGORIES
       ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
        CONTRACTOR - OPERATED CORRECTIONAL
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       33,575,973
        FROM CONTRACTOR-OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .  597,359
 725   SPECIAL CATEGORIES
       MALE YOUTHFUL OFFENDER CUSTODY CONTRACTOR -
         OPERATED CORRECTIONAL FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       30,173,039
        FROM CONTRACTOR-OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .  195,403
 726   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  2,767
 727   SPECIAL CATEGORIES
       PRIVATE PRISONS - MAINTENANCE AND REPAIR
        REIMBURSEMENT
        FROM CONTRACTOR-OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .  5,000,000
 728   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  4,509
        FROM ADMINISTRATIVE TRUST FUND . . .  470
TOTAL: CONTRACTOR-OPERATED CORRECTIONAL FACILITIES
       FROM GENERAL REVENUE FUND . . . . . .      248,111,967
       FROM TRUST FUNDS  . . . . . . . . . .  10,884,099
         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .  258,996,066
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
     APPROVED SALARY RATE        161,969,535
 729   SALARIES AND BENEFITS       POSITIONS    2,782.00
        FROM GENERAL REVENUE FUND  . . . . .      246,222,793
        FROM FEDERAL GRANTS TRUST FUND . . .  180,464
 730   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  7,185
 731   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,336,007
        FROM ADMINISTRATIVE TRUST FUND . . .  500,000
 732   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  31,941
 733   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,060,274
 734   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       17,707,423
   Funds  in  Specific  Appropriation  734  are  provided  to continue rent
   payments  for individual private contracts for rental of office/building
   space  at  a  rate not to exceed the rate for each contract in effect on
   June  30,  2026.  Price level increases specifically appropriated may be
   used  for rent payments for Department of Corrections' private leases in
   the  2026-2027  fiscal year. No other funds are appropriated or shall be
   transferred by the department for such increases.
 735   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  770,130
   From   the   funds   in   Specific   Appropriation   735,   $500,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided for Home
   Builders  Institute  (HBI)  Building  Careers  for  Inmates  & Returning
   Citizens (SF 2418).
 736   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM GENERAL REVENUE FUND  . . . . .        2,614,242
 737   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        3,600,000
 738   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        5,385,370
 739   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  932,013
 740   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .       10,397,381
 741   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  237,353
TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      300,302,112
       FROM TRUST FUNDS  . . . . . . . . . .  680,464
         TOTAL POSITIONS . . . . . . . . . .    2,782.00
         TOTAL ALL FUNDS . . . . . . . . . .  300,982,576
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
   From   the  funds  in  Specific  Appropriations  742  through  755,  the
   Department  of Corrections is authorized to transfer funds to the Agency
   for Health Care Administration from the General Revenue Fund to purchase
   prescription   drugs   pursuant   to  the  parameters  of  the  Canadian
   Prescription   Drug   Importation  Program,  as  authorized  by  section
   381.02035,  Florida  Statutes,  for use in state programs as outlined in
   section 381.02035(3), Florida Statutes.
     APPROVED SALARY RATE  11,980,391
 742   SALARIES AND BENEFITS       POSITIONS      152.00
        FROM GENERAL REVENUE FUND  . . . . .       13,894,240
        FROM FEDERAL GRANTS TRUST FUND . . .  828,565
 743   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  390,040
        FROM FEDERAL GRANTS TRUST FUND . . .  1,474
 744   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,583,214
        FROM FEDERAL GRANTS TRUST FUND . . .  55,060
 745   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  250,000
 746   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,951,678
 747   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM GENERAL REVENUE FUND  . . . . .  124,166
 748   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .  39,000
 749   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  361,546
 750   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      620,905,859
   Funds  in  Specific  Appropriation  750  are provided exclusively to pay
   for contracted statewide inmate health care services.
 751   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       52,430,179
 752   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,914,371
 753   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       74,877,529
 754   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  14,037
 755   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  274,105
TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      777,009,964
       FROM TRUST FUNDS  . . . . . . . . . .  885,099
         TOTAL POSITIONS . . . . . . . . . .      152.00
         TOTAL ALL FUNDS . . . . . . . . . .  777,895,063
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
     APPROVED SALARY RATE  2,182,040
 756   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,748,596
        FROM FEDERAL GRANTS TRUST FUND . . .  223,162
 757   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .  65,370
 758   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  68,648
        FROM FEDERAL GRANTS TRUST FUND . . .  75,000
 759   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .  5,000
 760   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,818,682
        FROM FEDERAL GRANTS TRUST FUND . . .  2,200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .  3,600,000
 761   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .  2,000
 762   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  47,900
TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
       TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,685,826
       FROM TRUST FUNDS  . . . . . . . . . .  6,168,532
         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .  23,854,358
BASIC EDUCATION SKILLS
   From the funds in Specific Appropriation 763 through 772, the Department
   of Corrections shall provide a report to the President of the Senate and
   the  Speaker  of the House of Representatives by January 4, 2027, on the
   use  of  funds appropriated for Fiscal Years 2023-2024 through 2025-2026
   for  the  expansion  of  educational  and career and technical education
   programs.
     APPROVED SALARY RATE  42,319,899
 763   SALARIES AND BENEFITS       POSITIONS      714.00
        FROM GENERAL REVENUE FUND  . . . . .       52,774,064
        FROM FEDERAL GRANTS TRUST FUND . . .  2,575,524
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .  866,808
 764   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  159,324
        FROM FEDERAL GRANTS TRUST FUND . . .  200,568
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .  1,376,472
 765   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,658,074
        FROM FEDERAL GRANTS TRUST FUND . . .  1,065,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .  2,957,002
 766   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  100,000
        FROM FEDERAL GRANTS TRUST FUND . . .  200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .  1,126,262
 767   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,401,698
        FROM FEDERAL GRANTS TRUST FUND . . .  1,341,203
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .  18,688,650
   From  the  funds  in Specific Appropriation 767, $1,000,000 in recurring
   funds  from the General Revenue Fund is provided to CareerSource Florida
   for  the  development  and implementation of a vocational curriculum for
   inmates in the Florida Correctional System.
 768   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .  110,000
 769   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  205,875
 770   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  95,000
 771   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  176,638
 772   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  143,327
        FROM FEDERAL GRANTS TRUST FUND . . .  1,094
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .  3,271
TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       62,824,000
       FROM TRUST FUNDS  . . . . . . . . . .  30,401,854
         TOTAL POSITIONS . . . . . . . . . .      714.00
         TOTAL ALL FUNDS . . . . . . . . . .  93,225,854
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
     APPROVED SALARY RATE  4,339,909
 773   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .        6,651,715
        FROM FEDERAL GRANTS TRUST FUND . . .  313,783
 774   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,503,840
 775   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  347,770
 776   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       11,417,781
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .  1,200,000
   From  the  funds  in  Specific  Appropriation  776, by December 1, 2026,
   all  re-entry  programs  must  provide  the following information to the
   Department   of  Corrections:  the  population  served  by  the  program
   including  information relating to the criminal history, age, employment
   history, and education level of inmates served; the services provided to
   inmates  as  part  of  the program; the cost per inmate to provide those
   services;  any  available  recidivism  rates;  and any matching funds or
   in-kind  contributions  provided  to  the  program. The department shall
   compile  this information and submit a report to the chair of the Senate
   Appropriations  Committee  and the chair of the House of Representatives
   Budget Committee by January 4, 2027.
   From  the  funds  in Specific Appropriation 776, $8,225,000 in recurring
   funds  and  $350,000 in nonrecurring funds from the General Revenue Fund
   are   provided   for  Operation  New  Hope's  re-entry  initiatives,  as
   authorized   in  section  944.7071,  Florida  Statutes  (recurring  base
   appropriations  project)  (SF  3761).  Through  its  pre-release program
   (Ready4Release),  Operation  New  Hope  will  provide  pre-release  case
   management,  transition  planning, career development, and referrals for
   incarcerated  inmates at any Department of Corrections' facility that is
   within   12   months   of  release.  Through  its  post-release  program
   (Ready4Work),  Operation  New  Hope  will  provide post-release services
   including case management, career development, life skills training, job
   skills  training,  family  reunification,  financial assistance, and job
   placement  assistance  to  ex-offenders  on  community  supervision,  or
   ex-offenders  that  have  served  time  at  a Department of Corrections'
   facility,  or  participants  of any State Attorney's Office Diversion or
   Pretrial Intervention Programs, or adult ex-offenders who served time in
   a  Department  of  Juvenile Justice facility. The Ready4Work program may
   provide  post-release  services to any ex-offender that is within travel
   distance to a service location. Through its virtual post-release program
   (Ready4Success),   Operation   New   Hope   will   provide  services  to
   ex-offenders using a virtual (telecommunications, email, online software
   and  video  conferencing)  platform  for ex-offenders not able to attend
   in-person  training.  Funds used for the administrative services will be
   18  percent  of  the  total  funds  appropriated.  Funds may be used for
   startup  activities  for  opening of new Ready4Work locations in Florida
   but may not exceed 25 percent of the total funds appropriated.
   From  the  funds  in Specific Appropriation 776, $1,000,000 in recurring
   funds from the General Revenue Fund is provided for the inspHire program
   (recurring   base   appropriations   project).   Funds   used   for  the
   administrative services shall be 15 percent of total funds appropriated.
   inspHire  will  provide  pre-release  risk  assessment,  a plan-of-care,
   professional development, life management skills training, and referrals
   for  incarcerated  inmates  who  may  be  eligible  for inspHire program
   services  upon  release.  inspHire  will  provide  post-release services
   including  case  management,  professional  development, life management
   skills  training,  job  skills training, family reunification, financial
   assistance  and  job  placement  assistance  to  individuals  who are on
   community   supervision,   or  have  served  time  at  a  Department  of
   Corrections'  facility,  or  participants of any State Attorney's Office
   Diversion  or  Pretrial Intervention Programs, or adult ex-offenders who
   served  time  in a Department of Juvenile Justice facility. The inspHire
   program may provide post-release services to any individual with a lived
   incarceration  experience  who is within travel distance to the inspHire
   location  and  transitioning  back into the communities and workforce of
   Hillsborough, Pinellas, Pasco, or Polk counties.
   From  the  funds  in  Specific  Appropriation 776, $200,000 in recurring
   funds  from  the  General Revenue Fund may be used for Horizon volunteer
   faith  and character peer-to-peer program activities, including Computer
   Lab,  Quest,  and  Realizing  Educational  Emotional  and Finance Smarts
   (REEFS) transition programs (recurring base appropriations project).
   From  the  funds  in Specific Appropriation 776, $1,200,000 in recurring
   funds  from the State-Operated Institutions Inmate Welfare Trust Fund is
   provided  for  the  Certified  Peer  Specialist Gateway Pilot Program at
   participating facilities.
 776A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,850,000
        FROM CONTRACTOR-OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .  470,000
   From  the  funds  provided  in Specific Appropriation 776A, nonrecurring
   funds are provided for the following appropriations projects:
     Gateway FDC - Day Reporting Center Pilot Expansion (SF
       2860)...................................................     350,000
     Palm Beach County RESTORE Reentry Program (SF 1015).......     350,000
     Persevere - Training, Access and Careers through
       Technology (TACT) Program (SF 1002).....................     350,000
     Re-Entry Alliance Pensacola (REAP) - Escambia and Santa
       Rosa Counties (SF 3452).................................     450,000
     Reimagined Resources for Re-entry (SF 2179)...............     470,000
     Workforce Education on Virtual Reality Devices (SF 1641)..     350,000
 777   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .  35,000
 778   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  45,544
 779   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  2,261
 779A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM CONTRACTOR-OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .  200,000
   From   the   funds   in   Specific   Appropriation   779A,  $200,000  in
   nonrecurring funds from the Privately Operated Inmate Welfare Trust Fund
   is provided for Reimagined Resources for Re-entry (SF 2179).
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       21,853,911
       FROM TRUST FUNDS  . . . . . . . . . .  2,183,783
         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .  24,037,694
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
   From   the  funds  in  Specific  Appropriations  780  through  782,  the
   Department of Corrections may contract with Florida's managing entities,
   as  authorized  by section 394.9082, Florida Statutes, for the statewide
   management  of behavioral health treatment for offenders under community
   supervision.  The  entities  shall  work  with the department to develop
   service   delivery   strategies  that  will  improve  the  coordination,
   integration, and management of behavioral health services to offenders.
 780   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  300,000
 781   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,100,137
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .  2,000,000
   From  the  funds  in  Specific  Appropriation 781, $500,000 in recurring
   funds   from  the  General  Revenue  Fund  is  provided  for  naltrexone
   extended-release  injectable  medication  to  treat  alcohol  and opioid
   dependence   within   the  Department  of  Corrections  (recurring  base
   appropriations project).
   From   the   funds   in   Specific   Appropriation   781,   $606,375  in
   nonrecurring funds from the General Revenue Fund is provided to WestCare
   Gulf  Coast - Florida, Inc. for the Davis-Bradley Mental Health Overlay:
   Integrated Behavioral Health Treatment Services (SF 3728).
 782   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       25,966,164
        FROM FEDERAL GRANTS TRUST FUND . . .  400,000
   From  the  funds  in  Specific  Appropriation 782, $600,000 in recurring
   funds  from  the  General  Revenue  Fund is provided for Cove Behavioral
   Health in Hillsborough County (recurring base appropriations project).
   From  the  funds  in Specific Appropriation 782, $1,226,212 in recurring
   funds  from  the  General  Revenue  Fund is provided for community-based
   treatment provider rate increases.
 782A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  350,000
   Funds   in   Specific   Appropriation   782A   are   provided   for  the
   Davis-Bradley Community-Involvement Center Kitchen Remodel (SF 3795).
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       30,716,301
       FROM TRUST FUNDS  . . . . . . . . . .  2,400,000
         TOTAL ALL FUNDS . . . . . . . . . .  33,116,301
TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    3,952,989,905
       FROM TRUST FUNDS  . . . . . . . . . .  79,057,477
         TOTAL POSITIONS . . . . . . . . . .   23,729.00
         TOTAL ALL FUNDS . . . . . . . . . .  4,032,047,382
          TOTAL APPROVED SALARY RATE . . . .    1,391,790,502
FLORIDA COMMISSION ON OFFENDER REVIEW
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
     APPROVED SALARY RATE  9,349,795
 783   SALARIES AND BENEFITS       POSITIONS      164.00
        FROM GENERAL REVENUE FUND  . . . . .       13,735,733
 784   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  213,096
 785   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  959,700
 786   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  16,771
 787   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .  260,927
 788   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  393,756
 789   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  71,622
 790   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  27,600
 791   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  59,581
 792   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,472,514
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       18,211,300
         TOTAL POSITIONS . . . . . . . . . .      164.00
         TOTAL ALL FUNDS . . . . . . . . . .  18,211,300
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       18,211,300
         TOTAL POSITIONS . . . . . . . . . .      164.00
         TOTAL ALL FUNDS . . . . . . . . . .  18,211,300
          TOTAL APPROVED SALARY RATE . . . .        9,349,795
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
     APPROVED SALARY RATE  6,371,631
 793   SALARIES AND BENEFITS       POSITIONS       93.00
        FROM GENERAL REVENUE FUND  . . . . .        8,893,499
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  459,685
 794   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  52,416
 795   LUMP SUM
       RESERVE - STATE ATTORNEYS WITH REASSIGNED
        DEATH PENALTY CASES
                                   POSITIONS       10.50
        FROM GENERAL REVENUE FUND  . . . . .  599,860
   Funds  and  positions  in  Specific Appropriation 795 are provided for a
   state  attorney  to  prosecute  a  capital  felony  case  that  has been
   reassigned to that state attorney's office. A state attorney must submit
   a  budget  amendment,  in accordance with the provisions of chapter 216,
   Florida  Statutes, to request the allocation of positions and funds from
   the  lump  sum  appropriation category. A state attorney may continue to
   use  positions  and  funds  allocated  from  the  lump sum appropriation
   category  until such time that the state attorney ceases the prosecution
   of  the  reassigned  capital  felony  case.   If  funds in this specific
   appropriation  are  unobligated  in  the  last  quarter of the 2026-2027
   fiscal year, the State Attorney in the Ninth Judicial Circuit may submit
   a   budget   amendment   to   request  the  transfer  of  the  remaining
   appropriation on a nonrecurring basis.
 795A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  3,500,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  750,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,000,000
 796   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .  342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  276,000
 797   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,950,000
   Funds   in   Specific   Appropriation  797  are  provided  for  attorney
   fees  and   case-related   expenses   associated   with  prosecuting and
   defending  sexual   predator   civil   commitment   cases.  Case-related
   expenses are limited to expert witness fees, clinical evaluations, court
   reporter costs, and foreign language interpreters. The maximum amount to
   be paid by the Justice Administrative Commission for medical experts for
   sexual  predator civil commitment cases is $200 per hour and all related
   travel costs must be apportioned to the associated case.
 798   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,398,765
 799   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .  710
 800   SPECIAL CATEGORIES
       REIMBURSEMENT OF EXPENDITURES RELATED TO
        CIRCUIT AND COUNTY JURIES REQUIRED BY
        STATUTE
        FROM GENERAL REVENUE FUND  . . . . .       21,985,600
   From  the  funds  in Specific Appropriation 800, $5,485,600 in recurring
   funds  from  the General Revenue Fund is provided to the Clerks of Court
   for  reimbursements  for Injunctions for Protection, Baker Act, Marchman
   Act, and Sexually Violent Predator cases.
   From   the   funds   in   Specific  Appropriation  800,  $11,700,000  in
   recurring  funds  and  $4,800,000 in nonrecurring funds from the General
   Revenue  Fund  are provided to the Clerks of Court for reimbursement for
   jury expenditures.
 801   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,765,500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,201,500
   Funds  in  Specific  Appropriation  801  shall  be  used  by the Justice
   Administrative  Commission  to  contract  with  attorneys  to  represent
   dependent  children  with  disabilities  in,  or  being  considered  for
   placement  in,  skilled  nursing  facilities and dependent children with
   certain   special  needs  as  specified  in  section  39.01305,  Florida
   Statutes.  The  implementation of registries, as well as the appointment
   and  compensation  of  private  attorneys  appointed pursuant to section
   39.01305,  Florida  Statutes,  shall  be  governed  by the provisions of
   sections  27.40  and  27.5304, Florida Statutes. The flat fee amount for
   compensation  shall  not  exceed  $1,450  per  child  per year. No other
   appropriation  shall  be  used to pay attorney fees and related expenses
   for  attorneys  representing  dependent  children  with disabilities and
   appointments under section 39.01305, Florida Statutes.
 802   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  400,000
 803   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       23,088,034
   Funds  in  Specific  Appropriation  803  are  provided  for  the  Public
   Defenders'  due  process  costs  as specified in section 29.006, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below  and  may  be  adjusted  pursuant to the
   provisions of section 29.015, Florida Statutes.
     1st Judicial Circuit......................................     894,043
     2nd Judicial Circuit......................................     774,114
     3rd Judicial Circuit......................................     185,078
     4th Judicial Circuit......................................   1,515,394
     5th Judicial Circuit......................................   1,335,206
     6th Judicial Circuit......................................   1,716,049
     7th Judicial Circuit......................................     847,951
     8th Judicial Circuit......................................     569,810
     9th Judicial Circuit......................................   1,824,858
     10th Judicial Circuit.....................................     914,630
     11th Judicial Circuit.....................................   4,013,169
     12th Judicial Circuit.....................................     802,485
     13th Judicial Circuit.....................................   2,201,456
     14th Judicial Circuit.....................................     356,816
     15th Judicial Circuit.....................................     909,094
     16th Judicial Circuit.....................................     124,680
     17th Judicial Circuit.....................................   1,705,936
     18th Judicial Circuit.....................................     699,398
     19th Judicial Circuit.....................................     653,387
     20th Judicial Circuit.....................................   1,044,480
   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:
     1st Judicial Circuit......................................     190,611
     2nd Judicial Circuit......................................     323,698
     3rd Judicial Circuit......................................      52,251
     6th Judicial Circuit......................................     103,493
     7th Judicial Circuit......................................      37,310
     8th Judicial Circuit......................................      83,798
     9th Judicial Circuit......................................     481,878
     10th Judicial Circuit.....................................      68,975
     11th Judicial Circuit.....................................     121,996
     12th Judicial Circuit.....................................     153,205
     13th Judicial Circuit.....................................     784,106
     14th Judicial Circuit.....................................     134,089
     15th Judicial Circuit.....................................      93,646
     16th Judicial Circuit.....................................      74,983
     17th Judicial Circuit.....................................      60,851
 804   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       13,772,188
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  6,671,528
   Funds  in  Specific  Appropriation  804  are  provided for case fees and
   expenses  of  court-appointed  counsel in civil conflict cases and child
   dependency cases.
   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for the following dependency and civil cases is set as
   follows:
     Admission of Inmate to Mental Health Facility.............  300
     Adult Protective Services Act - Ch. 415, F.S..............  500
     Baker Act/Mental Health - Ch. 394, F.S....................  400
     CINS/FINS - Ch. 984, F.S..................................  750
     Civil Appeals.............................................  400
     Dependency - Up to 1 Year.................................       1,450
     Dependency - Each Year after 1st Year.....................  700
     Dependency - No Petition Filed or Dismissed at Shelter....  200
     Dependency Appeals........................................       1,800
     Developmentally Disabled Adult - Ch. 393, F.S.............  400
     Emancipation - Section 743.015, F.S.......................  400
     Guardianship - Emergency - Ch. 744, F.S...................  400
     Guardianship - Ch. 744, F.S...............................  400
     Marchman Act/Substance Abuse - Ch. 397, F.S...............  300
     Medical Procedures - Section 394.459(3), F.S..............  400
     Parental Notification of Abortion Act.....................  400
     Termination of Parental Rights - Ch. 39, F.S. - Up to 1
       Year....................................................       1,800
     Termination of Parental Rights - Ch. 39, F.S. - Each Year
       after first Year........................................  700
     Termination of Parental Rights - Ch. 63, F.S. - Up to 1
       Year....................................................       1,800
     Termination of Parental Rights - Ch. 63, F.S. - Each Year
       after first Year........................................  700
     Termination of Parental Rights Appeals....................       3,500
     Tuberculosis - Ch. 392, F.S...............................  300
 805   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        1,252,078
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  315,200
 806   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  42,878
 808   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .  988,310
 809   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .        8,667,589
 810   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       39,039,539
   Funds  in  Specific  Appropriation  810  are  provided  for case fees as
   specified   in  section  27.5304,  Florida  Statutes,  and  expenses  as
   specified  in  section  29.007,  Florida  Statutes,  of  court-appointed
   counsel  for  indigent criminal defendants and for due process costs for
   those individuals the court finds indigent for costs.
   From  the  funds  in  Specific  Appropriation  810,  a total of $216,934
   shall  be  transferred  in quarterly increments within 10 days after the
   beginning   of   each   quarter  to  the  Office  of  the  State  Courts
   Administrator  on  behalf  of  the circuit courts operating shared court
   reporting and interpreter services.
   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for criminal conflict cases is set as follows:
     Postconviction - Rules 3.850, 3.801 & 3.800, Fl.R.Crim.
       Proc....................................................       1,250
     Capital - 1st Degree Murder (Lead Counsel)................      25,000
     Capital - 1st Degree Murder (Co-Counsel)..................      25,000
     Capital - 1st Degree Murder (Non-Death)...................      15,000
     Capital Sexual Battery....................................       4,000
     Capital Appeals...........................................       9,000
     Contempt Proceedings......................................  500
     Criminal Traffic..........................................  500
     Extradition...............................................  625
     Felony - Life.............................................       5,000
     Felony - Life (RICO)......................................       9,000
     Felony - Noncapital Murder................................      15,000
     Felony - Punishable By Life...............................       2,500
     Felony - Punishable By Life (RICO)........................       6,000
     Felony 1st Degree.........................................       1,875
     Felony 1st Degree (RICO)..................................       5,000
     Felony 2nd Degree.........................................       1,250
     Felony 3rd Degree.........................................  935
     Felony or Misdemeanor - No Information Filed..............  500
     Felony Appeals............................................       1,875
     Juvenile Delinquency - 1st Degree Felony..................       1,500
     Juvenile Delinquency - 2nd Degree Felony..................       1,250
     Juvenile Delinquency - 3rd Degree Felony..................       1,000
     Juvenile Delinquency - Felony Life........................       2,000
     Juvenile Delinquency - Misdemeanor........................  750
     Juvenile Delinquency - Direct File or No Petition Filed...  500
     Juvenile Delinquency Appeals..............................       1,250
     Misdemeanor...............................................  500
     Misdemeanor Appeals.......................................  935
     Violation of Probation - Felony (Includes VOCC)...........  625
     Violation of Probation - Misdemeanor (Includes VOCC)......  375
     Violation of Probation (VOCC) Juvenile Delinquency........  500
   Funds  for  costs  and  related  expenses  to  be  paid through Specific
   Appropriations 804 and 810 shall be subject to the following:
   The  hourly rate for mitigation specialists in capital death cases shall
   not exceed $75.00 per hour.
   The  maximum  amount to be paid by the Justice Administrative Commission
   for  non-attorney  due process services other than those specified shall
   not exceed the rates in effect for the 2007-2008 fiscal year.
   The  maximum  amount to be paid by the Justice Administrative Commission
   for  investigators  is  $50  per hour. The maximum amount to be paid for
   court reporting and transcribing costs is as follows:
   1.  Deposition  Appearance fees: 1st hour: $75.00; thereafter $50.00 per
   hour.  The  fee  is  to  be  paid to the court reporter whether or not a
   transcript is ordered.
   2.  Deposition transcript fee (Original & one copy):
            10 business day delivery:  $5.95 per page
            5 business day delivery: $7.95 per page
            24 hours delivery:  $10.95 per page
            Additional copies: $2.00 per page
   3.  Appellate/hearing/trial transcript fee (Original & all copies needed
   with a minimum of 2 copies):
            10 business day delivery:  $7.95 per page
            5 business day delivery:  $10.95 per page
            24 hours delivery:  $13.95 per page
            Copies (when original previously ordered):  $2.00 per page
   4.  Transcription from tapes or audio recordings (other than depositions
   or  hearings):  Either  $50  per  hour  listening fee or $6.50 per page,
   whichever is greater.
   5. Video Services: $150 per hour per location with two-hour minimum.
 811   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       12,766,646
   Funds   in  Specific  Appropriation  811  are  provided  for  the  State
   Attorneys'  due  process  costs  as specified in section 29.005, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below,  and  may  be  adjusted pursuant to the
   provisions of section 29.015, Florida Statutes.
     1st Judicial Circuit......................................     755,469
     2nd Judicial Circuit......................................     401,729
     3rd Judicial Circuit......................................     149,399
     4th Judicial Circuit......................................     551,795
     5th Judicial Circuit......................................     415,044
     6th Judicial Circuit......................................     747,499
     7th Judicial Circuit......................................     562,468
     8th Judicial Circuit......................................     282,874
     9th Judicial Circuit......................................     592,379
     10th Judicial Circuit.....................................     368,614
     11th Judicial Circuit.....................................   2,639,783
     12th Judicial Circuit.....................................     333,152
     13th Judicial Circuit.....................................     710,639
     14th Judicial Circuit.....................................     140,799
     15th Judicial Circuit.....................................     885,042
     16th Judicial Circuit.....................................     109,381
     17th Judicial Circuit.....................................   1,578,239
     18th Judicial Circuit.....................................     450,342
     19th Judicial Circuit.....................................     323,086
     20th Judicial Circuit.....................................     768,913
   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:
     1st Judicial Circuit......................................      18,232
     2nd Judicial Circuit......................................      16,650
     3rd Judicial Circuit......................................      10,456
     6th Judicial Circuit......................................      25,443
     7th Judicial Circuit......................................      12,818
     8th Judicial Circuit......................................      21,937
     9th Judicial Circuit......................................      26,007
     10th Judicial Circuit.....................................       3,980
     11th Judicial Circuit.....................................     426,986
     12th Judicial Circuit.....................................      19,650
     13th Judicial Circuit.....................................      45,716
     15th Judicial Circuit.....................................      61,252
     16th Judicial Circuit.....................................       4,315
     17th Judicial Circuit.....................................      20,081
 812   SPECIAL CATEGORIES
       CAPITAL RESENTENCING DUE PROCESS FUNDING
        FROM GENERAL REVENUE FUND  . . . . .  250,000
   The  funds  in  Specific  Appropriation 812 are provided for due process
   and   contracted   services   related   specifically  to  death  penalty
   proceedings  as  a result of the Florida Supreme Court decision in Hurst
   v. State, 202 So. 3d 40 (Fla. 2016).
 813   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .  33,529
 814   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  600
 815   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
 816   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  24,238
 817   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .  26,230
 817A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  350,000
   Funds  in  Specific Appropriation 817A are provided for the Hillsborough
   County Clerk Record Center (SF 3571).
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      139,290,369
       FROM TRUST FUNDS  . . . . . . . . . .  14,573,913
         TOTAL POSITIONS . . . . . . . . . .      103.50
         TOTAL ALL FUNDS . . . . . . . . . .  153,864,282
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
   Funds  and  positions  in  Specific Appropriations 818 through 825 shall
   first  be used to represent children involved in dependency proceedings.
   Once  all  children in dependency proceedings are represented, the funds
   may  be used to represent children in other proceedings as authorized by
   law.
     APPROVED SALARY RATE  44,324,001
 818   SALARIES AND BENEFITS       POSITIONS      812.00
        FROM GENERAL REVENUE FUND  . . . . .       59,513,832
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  4,616,986
 819   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,495,923
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  751,204
 820   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        1,045,656
   From  the  funds  in  Specific  Appropriation 820, $100,000 in recurring
   funds  from  the  General Revenue Fund is provided to support the Voices
   for   Children   Foundation   in   Miami-Dade   County  (recurring  base
   appropriations project).
 821   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        4,861,484
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  370,690
 822   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  743,923
 823   SPECIAL CATEGORIES
       GUARDIAN AD LITEM ATTORNEY TRAINING
        FROM GENERAL REVENUE FUND  . . . . .  225,000
   Funds  in  Specific  Appropriation  823  may  be used by the Guardian ad
   Litem  to  provide  training for public and private sector attorneys and
   related  personnel who represent children with disabilities in Florida's
   dependency care system.
 824   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  192,196
 825   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  165,560
TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
       FROM GENERAL REVENUE FUND . . . . . .       68,243,574
       FROM TRUST FUNDS  . . . . . . . . . .  5,738,880
         TOTAL POSITIONS . . . . . . . . . .      812.00
         TOTAL ALL FUNDS . . . . . . . . . .  73,982,454
STATE ATTORNEYS
   The  Prosecution  Coordination  Office's  budgeting, legal, training and
   education needs may be funded by each State Attorney's office within the
   funds  provided  in Specific Appropriations 826 through 977. Funding for
   this  office shall not exceed $450,000 from the State Attorney's Revenue
   Trust Fund.
   From  the positions and funds appropriated from the Grants and Donations
   Trust  Fund in Specific Appropriations 849, 890, 905, 920, 935, 950, and
   971,  $2,858,668  is  provided  to  prosecute  insurance fraud cases and
   $811,592  is  provided to prosecute workers compensation insurance fraud
   cases, as follows:
   Insurance Fraud Cases
     Fourth Judicial Circuit (3 positions).....................     373,042
     Ninth Judicial Circuit (5 positions)......................     642,096
     Eleventh Judicial Circuit (5 positions)...................     928,682
     Thirteenth Judicial Circuit (2 positions).................     226,335
     Fifteenth Judicial Circuit (2 positions)..................     238,328
     Seventeenth Judicial Circuit (2 positions)................     238,328
     Twentieth Judicial Circuit (2 positions)..................     211,857
   Workers Compensation Insurance Fraud
     Eleventh Judicial Circuit (2 positions)...................     198,461
     Thirteenth Judicial Circuit (2 positions).................     185,199
     Fifteenth Judicial Circuit (2 positions)..................     213,966
     Seventeenth Judicial Circuit (2 positions)................     213,966
   Beginning  July  1,  2026,  the  Department  of Financial Services shall
   release  25  percent  of  the  funds  to  each  state  attorney's office
   contingent  upon  provision  by  each  state  attorney's  office  of the
   previous quarter's reporting of required information pursuant to a fully
   executed Memorandum of Understanding between the Department of Financial
   Services and each state attorney's office. Prior to subsequent quarterly
   fund  releases,  each  state attorney's office must submit the following
   caseload data to the Department of Financial Services: the percentage of
   cases   prosecuted  of  the  total  number  of  cases  referred  by  the
   department;  the  number  of  cases  not  prosecuted,  and  the  reasons
   prosecution   was   not  pursued;  the  staff  assigned  to  each  case;
   expenditures  made;  the  current  status  of  each  case; the number of
   allotted positions filled during the quarter; and the percentage of time
   each  filled  position's  workload  was  dedicated to insurance fraud or
   workers' compensation insurance fraud matters.
   The  Department  of  Financial Services shall determine if case activity
   warrants the continued release of funds, and shall not release funds for
   a  position that was vacant or for which funds were utilized on services
   other  than the prosecution of insurance fraud and workers' compensation
   insurance  fraud  during  the  quarter, and shall prorate the release of
   funds for positions that were filled for only a portion of the quarter.
PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
     APPROVED SALARY RATE  16,685,383
 826   SALARIES AND BENEFITS       POSITIONS      242.00
        FROM GENERAL REVENUE FUND  . . . . .       20,684,281
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  2,554,591
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,321,391
 827   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  25,811
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  390,081
 829   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  526,288
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,215
 830   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  105,190
 831   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  15,404
 832   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  14,562
 833   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  47,850
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  5,432
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,562
TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       21,314,196
       FROM TRUST FUNDS  . . . . . . . . . .  5,409,462
         TOTAL POSITIONS . . . . . . . . . .      242.00
         TOTAL ALL FUNDS . . . . . . . . . .  26,723,658
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
     APPROVED SALARY RATE  9,048,039
 834   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .       11,836,382
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  731,629
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  905
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,128,394
 835   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  24,576
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  201,768
 836   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  15,741
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  490,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  71,519
 837   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  119,770
 838   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  2,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  15,675
 839   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  4,000
 840   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  22,829
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  3,193
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  12
TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,901,528
       FROM TRUST FUNDS  . . . . . . . . . .  2,816,994
         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .  14,718,522
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
     APPROVED SALARY RATE  5,259,952
 841   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        6,772,053
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  957,717
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  389,439
 842   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  66,609
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  5,257
 844   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  124,842
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  28,786
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  46,701
 845   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  111,955
 846   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  8,034
 847   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  19,000
 848   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  13,987
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  2,067
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  25
TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,937,916
       FROM TRUST FUNDS  . . . . . . . . . .  1,608,556
         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .  8,546,472
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
     APPROVED SALARY RATE  25,877,479
 849   SALARIES AND BENEFITS       POSITIONS      334.00
        FROM GENERAL REVENUE FUND  . . . . .       32,602,677
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  2,895,630
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,424,999
 850   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  146,388
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  57,049
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  34,425
 852   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  748,271
 853   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  30,008
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  610,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  61,845
 854   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  214,375
 855   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  11,404
 856   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  6,150
 857   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  70,850
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  7,269
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  4,416
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       33,116,731
       FROM TRUST FUNDS  . . . . . . . . . .  7,089,087
         TOTAL POSITIONS . . . . . . . . . .      334.00
         TOTAL ALL FUNDS . . . . . . . . . .  40,205,818
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
     APPROVED SALARY RATE  18,257,565
 858   SALARIES AND BENEFITS       POSITIONS      246.00
        FROM GENERAL REVENUE FUND  . . . . .       23,244,191
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  3,218,950
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,337,032
 859   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  75,264
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  342,707
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  208,981
 861   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  403,895
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  61,250
 862   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  150,862
 863   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  10,740
 864   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  80,872
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  16,000
 865   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  45,510
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  8,996
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,860,472
       FROM TRUST FUNDS  . . . . . . . . . .  6,344,778
         TOTAL POSITIONS . . . . . . . . . .      246.00
         TOTAL ALL FUNDS . . . . . . . . . .  30,205,250
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
     APPROVED SALARY RATE  34,670,091
 866   SALARIES AND BENEFITS       POSITIONS      482.00
        FROM GENERAL REVENUE FUND  . . . . .       42,210,784
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  4,813,637
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  5,610,654
 867   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  59,973
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  141,311
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  134,676
 869   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  556,067
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  732,453
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  454,866
 870   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  120,363
 871   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  32,724
 872   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  2,520
 873   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  906
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  98,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  12,173
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       42,862,974
       FROM TRUST FUNDS  . . . . . . . . . .  12,118,583
         TOTAL POSITIONS . . . . . . . . . .      482.00
         TOTAL ALL FUNDS . . . . . . . . . .  54,981,557
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  20,135,890
 874   SALARIES AND BENEFITS       POSITIONS      202.00
        FROM GENERAL REVENUE FUND  . . . . .       24,914,298
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  3,148,365
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  39
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,019,325
 875   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  20,770
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  76,640
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  10,351
 877   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  393,474
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  118,874
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  50,000
 878   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  78,169
 879   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  42,964
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,380
 880   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  32,381
 881   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  55,725
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  3,177
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  691
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       25,459,612
       FROM TRUST FUNDS  . . . . . . . . . .  4,508,011
         TOTAL POSITIONS . . . . . . . . . .      202.00
         TOTAL ALL FUNDS . . . . . . . . . .  29,967,623
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
     APPROVED SALARY RATE  9,337,603
 882   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .       12,528,875
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  1,472,845
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  804,533
 883   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  37,920
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  60,863
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  35,607
 884   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  50,000
 885   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  154,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  74,396
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  25,040
 886   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  28,021
 887   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  8,506
 888   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  7,306
 889   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  31,344
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,114
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,737,368
       FROM TRUST FUNDS  . . . . . . . . . .  2,583,763
         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .  15,321,131
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
     APPROVED SALARY RATE  27,841,260
 890   SALARIES AND BENEFITS       POSITIONS      385.50
        FROM GENERAL REVENUE FUND  . . . . .       37,224,039
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  2,253,992
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,853,876
 891   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  154,068
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  302,839
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  251,051
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,039
 892   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  636,079
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  197,029
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  279,234
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  318,966
 893   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  117,892
 894   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  27,662
 895   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  55,416
 896   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  86,279
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,376
TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       38,097,264
       FROM TRUST FUNDS  . . . . . . . . . .  5,663,573
         TOTAL POSITIONS . . . . . . . . . .      385.50
         TOTAL ALL FUNDS . . . . . . . . . .  43,760,837
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
     APPROVED SALARY RATE  17,850,412
 897   SALARIES AND BENEFITS       POSITIONS      225.00
        FROM GENERAL REVENUE FUND  . . . . .       18,674,196
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  5,513,391
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  3,508,721
 898   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  51,229
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  220,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  38,000
 900   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  215,679
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  247,201
 901   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  234,914
 902   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  11,665
 903   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  1,883
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  11,000
 904   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  39,986
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  7,547
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  6,759
TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,994,638
       FROM TRUST FUNDS  . . . . . . . . . .  10,287,533
         TOTAL POSITIONS . . . . . . . . . .      225.00
         TOTAL ALL FUNDS . . . . . . . . . .  29,282,171
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  89,220,828
 905   SALARIES AND BENEFITS       POSITIONS    1,244.00
        FROM GENERAL REVENUE FUND  . . . . .       76,123,114
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  4,859,386
        FROM CHILD SUPPORT TRUST FUND  . . .  41,117,862
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  76,487
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  7,532,456
 906   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  122,991
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  261,824
        FROM CHILD SUPPORT TRUST FUND  . . .  100,185
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  20,000
 907   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  240,000
 908   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        1,279,434
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  1,424,069
        FROM CHILD SUPPORT TRUST FUND  . . .  4,773,578
        FROM CIVIL RICO TRUST FUND . . . . .  200,020
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  203,700
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,861,531
 909   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  278,987
        FROM CHILD SUPPORT TRUST FUND  . . .  148,676
 910   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  23,000
 911   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  188,597
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  26,082
        FROM CHILD SUPPORT TRUST FUND  . . .  82,698
TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       77,737,136
       FROM TRUST FUNDS  . . . . . . . . . .  64,207,541
         TOTAL POSITIONS . . . . . . . . . .    1,244.00
         TOTAL ALL FUNDS . . . . . . . . . .  141,944,677
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  13,838,857
 912   SALARIES AND BENEFITS       POSITIONS      195.00
        FROM GENERAL REVENUE FUND  . . . . .       17,800,434
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  1,742,147
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,421,444
 913   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  24,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  81,314
 915   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  329,181
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  224,785
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  98,035
 916   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  66,890
 917   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  1,361
 918   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  1,267
 919   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  37,721
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  2,745
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,061
TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,194,533
       FROM TRUST FUNDS  . . . . . . . . . .  4,639,421
         TOTAL POSITIONS . . . . . . . . . .      195.00
         TOTAL ALL FUNDS . . . . . . . . . .  22,833,954
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  25,332,694
 920   SALARIES AND BENEFITS       POSITIONS      297.00
        FROM GENERAL REVENUE FUND  . . . . .       32,821,205
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  2,916,515
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  3,077,676
 921   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  59,360
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  144,580
 921A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  160,000
 922   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  377,790
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  103,510
 923   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  94,668
 924   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  16,627
 925   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  580
 926   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  80,254
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,235
TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       33,275,562
       FROM TRUST FUNDS  . . . . . . . . . .  6,579,438
         TOTAL POSITIONS . . . . . . . . . .      297.00
         TOTAL ALL FUNDS . . . . . . . . . .  39,855,000
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  8,718,189
 927   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .       11,444,736
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  1,243,986
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  711,639
 928   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  10,268
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  237,179
 930   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  241,412
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  12,518
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  14,000
 931   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  56,966
 932   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  7,697
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  6,292
 933   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  2,295
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  15,048
 934   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  441
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  27,547
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,310
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,706,849
       FROM TRUST FUNDS  . . . . . . . . . .  2,326,485
         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .  14,033,334
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  26,014,530
 935   SALARIES AND BENEFITS       POSITIONS      339.00
        FROM GENERAL REVENUE FUND  . . . . .       32,962,681
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  3,626,210
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,711,428
 936   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  77,136
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  250,976
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  47,574
 938   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  301,694
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  223,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  126,608
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  83,002
 939   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  369,848
 940   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  1,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  7,500
 941   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  10,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  60,000
 942   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  67,938
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  3,972
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  5,787
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       33,430,018
       FROM TRUST FUNDS  . . . . . . . . . .  7,517,034
         TOTAL POSITIONS . . . . . . . . . .      339.00
         TOTAL ALL FUNDS . . . . . . . . . .  40,947,052
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  5,657,007
 943   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .        6,025,339
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  642,254
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  603,206
 944   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  16,067
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  78,888
 945   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  135,049
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  54,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  106,514
 946   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  10,730
 947   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  7,041
 948   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  3,615
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  4,000
 949   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  14,909
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,187,111
       FROM TRUST FUNDS  . . . . . . . . . .  1,515,010
         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .  7,702,121
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  38,793,508
 950   SALARIES AND BENEFITS       POSITIONS      499.50
        FROM GENERAL REVENUE FUND  . . . . .       51,027,074
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  2,166,682
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  4,672,049
 951   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  126,652
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  311,092
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  78,278
 952   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  589,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  816,244
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  354,837
 953   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  112,583
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  157,976
 954   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  23,491
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  2,510
 955   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  121,483
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  4,000
 956   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  105,400
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  5,420
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  4,867
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       52,105,799
       FROM TRUST FUNDS  . . . . . . . . . .  8,573,955
         TOTAL POSITIONS . . . . . . . . . .      499.50
         TOTAL ALL FUNDS . . . . . . . . . .  60,679,754
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  20,896,009
 957   SALARIES AND BENEFITS       POSITIONS      278.00
        FROM GENERAL REVENUE FUND  . . . . .       27,148,684
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  2,885,632
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,456,826
 958   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  26,035
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  20,732
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  12,977
 960   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  410,738
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  888,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  64,924
 961   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  90,140
 962   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  9,587
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  3,514
 963   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  5,130
 964   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  58,230
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  5,141
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,057
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       27,658,404
       FROM TRUST FUNDS  . . . . . . . . . .  5,429,402
         TOTAL POSITIONS . . . . . . . . . .      278.00
         TOTAL ALL FUNDS . . . . . . . . . .  33,087,806
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  12,104,197
 965   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .       14,354,034
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  1,988,552
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  3,243,824
 966   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  231,772
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  19,588
 967   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  61,526
 968   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  5,578
 969   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  3,454
 970   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  31,091
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  5,282
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,114
TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,625,929
       FROM TRUST FUNDS  . . . . . . . . . .  5,319,886
         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .  19,945,815
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  22,960,086
 971   SALARIES AND BENEFITS       POSITIONS      298.50
        FROM GENERAL REVENUE FUND  . . . . .       28,167,939
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  1,562,189
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  5,767,505
 972   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  48,560
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  81,849
 972A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIME PREVENTION
        INITIATIVES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  30,000
 974   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  470,374
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  94,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  42,944
 975   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  134,275
 976   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .  22,524
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  12,000
 977   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  59,799
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  4,165
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  6,838
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       28,769,196
       FROM TRUST FUNDS  . . . . . . . . . .  7,735,852
         TOTAL POSITIONS . . . . . . . . . .      298.50
         TOTAL ALL FUNDS . . . . . . . . . .  36,505,048
PUBLIC DEFENDERS
   The  Public  Defenders Coordination Office's budgeting, legal, training,
   and  education  needs  may  be  funded  by each Public Defender's office
   within  the  funds provided in Specific Appropriations 978 through 1125.
   Funding  for  this  office  shall  not exceed $450,000 from the Indigent
   Criminal Defense Trust Fund.
   Each  Public  Defender  Office must submit to the Justice Administrative
   Commission  (JAC)  a  quarterly report detailing the number of appointed
   and reappointed cases by case type, number of cases closed by case type,
   number  of clients represented, and number of conflicts by case type and
   the basis for the conflict. The JAC shall compile the reports into a tab
   delineated spreadsheet format and submit the results to the chair of the
   Senate  Appropriations  Committee  on Criminal and Civil Justice and the
   chair of the House of Representatives Justice Budget Subcommittee within
   three weeks after the end of each quarter.
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
     APPROVED SALARY RATE  9,278,658
 978   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .       11,950,425
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  329,402
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,952,386
 979   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  24,269
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  60,785
 981   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  191,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  231,265
 982   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  95,432
 983   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  4,770
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  4,770
 984   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  24,331
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  493
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  3,253
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,195,001
       FROM TRUST FUNDS  . . . . . . . . . .  2,678,286
         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .  14,873,287
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  6,108,073
 985   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        8,582,683
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  256,666
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  458,838
 986   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  27,527
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  157,710
 987   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  72,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,677
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  40,000
 988   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  37,663
 989   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  3,067
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  5,000
 990   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  18,464
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  334
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  574
TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,703,814
       FROM TRUST FUNDS  . . . . . . . . . .  958,462
         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .  9,662,276
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
     APPROVED SALARY RATE  2,891,580
 991   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        3,986,157
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  339,304
 992   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  260
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  104,711
 994   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  73,392
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  66,031
 995   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  33,403
 996   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  12,560
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  13,000
 997   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  227
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  7,575
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,072,596
       FROM TRUST FUNDS  . . . . . . . . . .  564,024
         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .  4,636,620
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  12,364,294
 998   SALARIES AND BENEFITS       POSITIONS      156.00
        FROM GENERAL REVENUE FUND  . . . . .       16,403,037
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  506,296
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,242,025
 999   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  25,958
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  155,589
1001   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  197,334
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  20,549
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  100,000
1002   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  101,154
1003   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  2,305
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  2,305
1004   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  32,599
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  729
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,872
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,661,233
       FROM TRUST FUNDS  . . . . . . . . . .  2,130,519
         TOTAL POSITIONS . . . . . . . . . .      156.00
         TOTAL ALL FUNDS . . . . . . . . . .  18,791,752
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
     APPROVED SALARY RATE  9,443,739
1005   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM GENERAL REVENUE FUND  . . . . .       11,591,114
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,268,022
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,325,952
1006   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  10,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  38,325
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  254,070
1008   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  15,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  25,359
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  230,316
1009   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  28,798
1010   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  22,680
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,321
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  4,051
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,638,794
       FROM TRUST FUNDS  . . . . . . . . . .  3,177,214
         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .  14,816,008
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
     APPROVED SALARY RATE  17,831,232
1011   SALARIES AND BENEFITS       POSITIONS      238.50
        FROM GENERAL REVENUE FUND  . . . . .       22,607,687
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  985,807
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,419,327
1012   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  81,859
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  26,986
1014   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  333,965
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  781,794
1015   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  105,194
1016   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  65,000
1017   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  48,181
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,405
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  2,562
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,071,692
       FROM TRUST FUNDS  . . . . . . . . . .  3,388,075
         TOTAL POSITIONS . . . . . . . . . .      238.50
         TOTAL ALL FUNDS . . . . . . . . . .  26,459,767
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  8,778,942
1018   SALARIES AND BENEFITS       POSITIONS      107.00
        FROM GENERAL REVENUE FUND  . . . . .       12,490,461
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  200,976
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  785,261
1019   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  31
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  29,043
1020   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  76,731
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  135,000
1021   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  24,610
1022   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  14,589
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  14,589
1023   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  24,451
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  288
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,663
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,606,263
       FROM TRUST FUNDS  . . . . . . . . . .  1,191,430
         TOTAL POSITIONS . . . . . . . . . .      107.00
         TOTAL ALL FUNDS . . . . . . . . . .  13,797,693
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  5,742,478
1024   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .        8,078,838
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  20,644
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  724,041
1025   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  13,234
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  20,745
1026   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  102,968
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  65,000
1027   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  22,483
1028   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  4,751
1029   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  15,622
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,298
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,210,662
       FROM TRUST FUNDS  . . . . . . . . . .  863,962
         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .  9,074,624
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
     APPROVED SALARY RATE  17,550,576
1030   SALARIES AND BENEFITS       POSITIONS      210.00
        FROM GENERAL REVENUE FUND  . . . . .       21,458,451
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,332,559
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  2,576,490
1031   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  49,917
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  53,726
1032   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  221,816
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  200,000
1033   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  37,782
1034   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  5,000
1035   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  43,129
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,452
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  5,282
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       21,773,313
       FROM TRUST FUNDS  . . . . . . . . . .  4,212,291
         TOTAL POSITIONS . . . . . . . . . .      210.00
         TOTAL ALL FUNDS . . . . . . . . . .  25,985,604
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
     APPROVED SALARY RATE  8,488,041
1036   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM GENERAL REVENUE FUND  . . . . .       11,870,844
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  714,802
1037   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  23,918
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  103,726
1038   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  7,237
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  335,000
1039   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  35,824
1040   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  3,132
1041   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  441
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  27,415
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,902,440
       FROM TRUST FUNDS  . . . . . . . . . .  1,219,899
         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .  13,122,339
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  31,952,005
1042   SALARIES AND BENEFITS       POSITIONS      370.00
        FROM GENERAL REVENUE FUND  . . . . .       40,955,615
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,158,979
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,884,241
1043   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  25,861
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  72,608
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  119,285
1044   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  185,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  325,000
1045   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  184,473
1046   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  1,333
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,333
1047   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  82,355
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,851
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  2,292
TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       41,250,164
       FROM TRUST FUNDS  . . . . . . . . . .  4,761,062
         TOTAL POSITIONS . . . . . . . . . .      370.00
         TOTAL ALL FUNDS . . . . . . . . . .  46,011,226
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  8,328,246
1048   SALARIES AND BENEFITS       POSITIONS       95.50
        FROM GENERAL REVENUE FUND  . . . . .        9,110,104
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,788,918
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  968,484
1049   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  20,574
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  49,748
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  5,186
1050   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  172,605
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  282,072
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  10,000
1051   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  13,782
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  117,377
1052   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  18,438
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  780
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  2,448
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,321,721
       FROM TRUST FUNDS  . . . . . . . . . .  3,238,795
         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .  12,560,516
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  17,190,284
1053   SALARIES AND BENEFITS       POSITIONS      210.00
        FROM GENERAL REVENUE FUND  . . . . .       21,215,790
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,213,049
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  2,795,345
1054   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  127,629
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  156,304
1055   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  381,876
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  119,288
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  411,976
1056   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  54,048
1057   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  2,835
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  2,835
1058   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  51,343
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       21,728,130
       FROM TRUST FUNDS  . . . . . . . . . .  4,804,188
         TOTAL POSITIONS . . . . . . . . . .      210.00
         TOTAL ALL FUNDS . . . . . . . . . .  26,532,318
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  5,322,977
1059   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM GENERAL REVENUE FUND  . . . . .        7,058,524
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  73,969
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  954,965
1060   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  14,893
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  205,826
1061   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  86,782
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  237,184
1062   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  17,510
1063   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  2,855
1064   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  13,323
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  185
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,659
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,173,522
       FROM TRUST FUNDS  . . . . . . . . . .  1,509,153
         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .  8,682,675
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  14,671,413
1065   SALARIES AND BENEFITS       POSITIONS      177.00
        FROM GENERAL REVENUE FUND  . . . . .       18,974,933
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  178,222
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  2,677,389
1066   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  32,085
1066A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  35,000
1067   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  119,103
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  147,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  299,174
1068   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  52,399
1069   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  9,375
1070   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  460
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  43,549
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       19,094,036
       FROM TRUST FUNDS  . . . . . . . . . .  3,474,653
         TOTAL POSITIONS . . . . . . . . . .      177.00
         TOTAL ALL FUNDS . . . . . . . . . .  22,568,689
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  3,088,222
1071   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        4,333,539
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  145,992
1072   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  7,227
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  20,745
1073   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  84,846
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  13,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  40,000
1074   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  6,385
1075   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  1,170
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  6,520
1076   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  9,377
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,426,782
       FROM TRUST FUNDS  . . . . . . . . . .  242,019
         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .  4,668,801
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  18,317,905
1077   SALARIES AND BENEFITS       POSITIONS      223.00
        FROM GENERAL REVENUE FUND  . . . . .       23,499,315
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,251,125
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,777,491
1078   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  85,319
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  51,863
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  103,726
1079   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  134,365
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  200,000
1080   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  56,101
1081   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  3,812
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  3,812
1082   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  48,759
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  635
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  766
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,771,570
       FROM TRUST FUNDS  . . . . . . . . . .  3,445,519
         TOTAL POSITIONS . . . . . . . . . .      223.00
         TOTAL ALL FUNDS . . . . . . . . . .  27,217,089
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  9,981,125
1083   SALARIES AND BENEFITS       POSITIONS      113.00
        FROM GENERAL REVENUE FUND  . . . . .       11,499,224
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  377,830
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  2,000,471
1084   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  113,269
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  152,759
1086   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  373,704
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  121,296
1087   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  28,951
1088   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  5,236
1089   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  22,202
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  920
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  2,480
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,008,399
       FROM TRUST FUNDS  . . . . . . . . . .  2,694,943
         TOTAL POSITIONS . . . . . . . . . .      113.00
         TOTAL ALL FUNDS . . . . . . . . . .  14,703,342
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  6,549,785
1090   SALARIES AND BENEFITS       POSITIONS       78.00
        FROM GENERAL REVENUE FUND  . . . . .        7,818,687
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  765,279
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,278,058
1091   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  26,067
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  7,261
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  62,236
1092   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  15,202
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  499,800
1093   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  29,460
1094   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,640
1095   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  15,282
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  933
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  3,134
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,875,238
       FROM TRUST FUNDS  . . . . . . . . . .  2,647,801
         TOTAL POSITIONS . . . . . . . . . .       78.00
         TOTAL ALL FUNDS . . . . . . . . . .  10,523,039
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  10,906,757
1096   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .       13,034,733
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,779,645
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  1,129,825
1097   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  15,660
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  20,745
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  134,844
1098   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  183,882
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  168,092
1099   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  51,389
1100   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  12,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  12,730
1101   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  25,719
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  3,626
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  2,497
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,272,724
       FROM TRUST FUNDS  . . . . . . . . . .  4,303,393
         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .  17,576,117
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
     APPROVED SALARY RATE  3,248,660
1102   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        4,571,935
1103   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  21,901
1104   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  68,971
1105   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  2,535
1106   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  7,862
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,673,204
         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .  4,673,204
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
     APPROVED SALARY RATE  3,056,901
1107   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        4,479,721
1108   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  18,028
1109   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  56,907
1110   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  6,840
1111   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  7,415
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,568,911
         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .  4,568,911
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
     APPROVED SALARY RATE  4,478,913
1112   SALARIES AND BENEFITS       POSITIONS       46.00
        FROM GENERAL REVENUE FUND  . . . . .        6,459,969
1113   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  755,116
1114   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  144,849
1115   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  2,568
1116   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  11,233
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,373,735
         TOTAL POSITIONS . . . . . . . . . .       46.00
         TOTAL ALL FUNDS . . . . . . . . . .  7,373,735
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
     APPROVED SALARY RATE  1,870,177
1117   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .        2,625,225
1118   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  518
1119   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  7,161
1120   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  4,493
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,637,397
         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .  2,637,397
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
     APPROVED SALARY RATE  3,924,694
1121   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        5,328,782
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  175,904
1122   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  58,683
1123   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  44,974
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  150,000
1124   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .  660
1125   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  8,311
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,382,067
       FROM TRUST FUNDS  . . . . . . . . . .  385,247
         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .  5,767,314
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
     APPROVED SALARY RATE  2,201,857
1126   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM GENERAL REVENUE FUND  . . . . .        3,202,807
1127   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .  860,199
1128   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  377,030
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .  124,796
1129   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  3,307
1130   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  1,000
1131   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  6,042
TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,450,385
       FROM TRUST FUNDS  . . . . . . . . . .  124,796
         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .  4,575,181
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
     APPROVED SALARY RATE  3,756,788
1132   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        5,381,912
1133   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  83,139
1134   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .  365,002
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .  300,000
1135   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  683,259
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .  133,742
1136   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .  6,768
1137   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  375
1138   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  9,435
TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        6,523,122
       FROM TRUST FUNDS  . . . . . . . . . .  440,510
         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .  6,963,632
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
     APPROVED SALARY RATE  2,965,921
1139   SALARIES AND BENEFITS       POSITIONS       31.00
        FROM GENERAL REVENUE FUND  . . . . .        4,079,349
1140   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  25,890
1141   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .  315,621
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .  333,877
1142   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  673,096
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .  135,000
1143   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .  5,510
1144   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  702
1145   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  7,415
TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        5,102,073
       FROM TRUST FUNDS  . . . . . . . . . .  474,387
         TOTAL POSITIONS . . . . . . . . . .       31.00
         TOTAL ALL FUNDS . . . . . . . . . .  5,576,460
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
   Each  Office of Criminal Conflict and Civil Regional Counsel must submit
   to  the  Justice  Administrative  Commission  (JAC)  a  quarterly report
   detailing  the  number  of appointed and reappointed cases by case type,
   number  of cases closed by case type, number of clients represented, and
   number of conflicts by case type and the basis for the conflict. The JAC
   shall  compile  the reports into a tab delineated spreadsheet format and
   submit  the  results to the chair of the Senate Appropriations Committee
   on  Criminal  and Civil Justice and the House of Representatives Justice
   Budget Subcommittee within three weeks after the end of each quarter.
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
     APPROVED SALARY RATE  10,926,742
1146   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .       14,201,675
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,567,767
1147   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  277,908
1148   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,493,454
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  60,000
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .  75,000
1149   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  40,906
1150   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,245,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  20,129
1151   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  57,228
1152   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  27,846
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  3,299
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       17,344,782
       FROM TRUST FUNDS  . . . . . . . . . .  1,726,195
         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .  19,070,977
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
     APPROVED SALARY RATE  11,234,444
1153   SALARIES AND BENEFITS       POSITIONS      132.50
        FROM GENERAL REVENUE FUND  . . . . .       13,780,775
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,397,639
1154   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  133,857
1155   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,108,360
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  274,725
1156   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  41,929
1157   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .  524,657
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  30,000
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .  75,000
1158   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  49,816
1159   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  28,283
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,885
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .       16,667,677
       FROM TRUST FUNDS  . . . . . . . . . .  2,779,249
         TOTAL POSITIONS . . . . . . . . . .      132.50
         TOTAL ALL FUNDS . . . . . . . . . .  19,446,926
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
     APPROVED SALARY RATE  6,718,099
1160   SALARIES AND BENEFITS       POSITIONS       76.50
        FROM GENERAL REVENUE FUND  . . . . .        8,717,397
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  859,003
1161   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  92,272
1162   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .  527,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  69,742
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .  20,000
1163   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  12,596
1164   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .  670,291
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  145,020
1165   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  2,100
1166   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  15,433
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,828
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .       10,037,785
       FROM TRUST FUNDS  . . . . . . . . . .  1,096,593
         TOTAL POSITIONS . . . . . . . . . .       76.50
         TOTAL ALL FUNDS . . . . . . . . . .  11,134,378
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
     APPROVED SALARY RATE  10,741,228
1167   SALARIES AND BENEFITS       POSITIONS      131.00
        FROM GENERAL REVENUE FUND  . . . . .       13,617,264
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,888,495
1168   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  77,759
1169   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,448,089
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  220,406
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .  40,980
1170   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  14,570
1171   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  33,147
1172   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,137,865
1173   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  7,682
1174   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  17,725
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,596
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .       17,354,101
       FROM TRUST FUNDS  . . . . . . . . . .  2,152,477
         TOTAL POSITIONS . . . . . . . . . .      131.00
         TOTAL ALL FUNDS . . . . . . . . . .  19,506,578
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
     APPROVED SALARY RATE  8,444,686
1175   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .       10,910,404
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,516,664
1176   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  146,068
1177   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  5,800
1178   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,040,929
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  51,701
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .  100,000
1179   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  208,162
1180   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .  746,667
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  30,000
1181   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  12,000
1182   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  21,762
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .       14,085,992
       FROM TRUST FUNDS  . . . . . . . . . .  1,704,165
         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .  15,790,157
TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    1,153,466,504
       FROM TRUST FUNDS  . . . . . . . . . .  254,976,464
         TOTAL POSITIONS . . . . . . . . . .   10,451.00
         TOTAL ALL FUNDS . . . . . . . . . .  1,408,442,968
          TOTAL APPROVED SALARY RATE . . . .      797,550,653
JUVENILE JUSTICE, DEPARTMENT OF
   From  the  funds  in  Specific  Appropriations  1183  through 1273A, the
   Department  of  Juvenile  Justice  may  work within its existing budget,
   including  applicable  grants,  to  implement any corrective action plan
   that  is  developed  as  a result of a Prison Rape Elimination Act audit
   conducted  in  accordance with Title 28, Part 115 of the Code of Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.
   From  the  funds  in  Specific  Appropriations  1183  through 1273A, the
   Department  of  Juvenile Justice shall conduct a comprehensive statewide
   review  of  county-level  data, including a gap analysis of services and
   programs  available  across  all  counties in the state, to evaluate the
   implementation  of  juvenile  justice policies at the county level. As a
   result  of  such  review,  the  department  shall  prepare a report that
   includes   benchmarking   of   counties'  performance  on  factors  that
   demonstrate  how a county is supporting the department's strategic goals
   of  preventing  and  diverting  more  youth  from  entering the juvenile
   justice system; providing appropriate, less restrictive, community-based
   sanctions  and  services; reserving serious sanctions for youth who pose
   the  greatest risk to public safety; and focusing on rehabilitation. The
   report  shall  also  include  recommendations and strategies that can be
   implemented  by  the  department  or  counties to address any identified
   deficiencies  and  to  assist  in  developing  a  statewide, coordinated
   response across all of Florida's communities to support the department's
   strategic  goals.  A  copy  of  the  report  shall  be  submitted to the
   Governor,  President  of  the  Senate,  and  the Speaker of the House of
   Representatives by January 4, 2027.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
     APPROVED SALARY RATE  77,963,763
1183   SALARIES AND BENEFITS       POSITIONS    1,447.00
        FROM GENERAL REVENUE FUND  . . . . .       52,598,989
        FROM FEDERAL GRANTS TRUST FUND . . .  1,482,903
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .  57,092,028
1184   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  612,913
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  262,392
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .  1,032,313
1185   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,388,031
        FROM FEDERAL GRANTS TRUST FUND . . .  748,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  575,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .  5,210,968
1186   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  16,035
        FROM FEDERAL GRANTS TRUST FUND . . .  144,220
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .  49,941
1187   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .  601,418
        FROM FEDERAL GRANTS TRUST FUND . . .  700,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .  1,900,497
1188   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853
1189   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,385,595
        FROM FEDERAL GRANTS TRUST FUND . . .  40,690
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .  1,483,075
1190   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,228,512
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .  11,166,006
1191   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,810,038
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .  3,511,467
1192   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  137,364
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .  134,195
1193   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  178,254
        FROM FEDERAL GRANTS TRUST FUND . . .  13,055
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .  365,311
1194   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        5,708,640
TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       81,549,642
       FROM TRUST FUNDS  . . . . . . . . . .  85,912,134
         TOTAL POSITIONS . . . . . . . . . .    1,447.00
         TOTAL ALL FUNDS . . . . . . . . . .  167,461,776
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
COMMUNITY SUPERVISION
     APPROVED SALARY RATE  45,317,870
1197   SALARIES AND BENEFITS       POSITIONS      822.50
        FROM GENERAL REVENUE FUND  . . . . .       62,642,622
1198   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  640,352
1199   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,037,206
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  2,092,851
1200   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  5,000
1201   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        3,975,716
   Funds  in  Specific  Appropriation  1201  are  provided  for services to
   youth   at  risk  of  commitment  who  are  eligible  to  be  placed  in
   evidence-based   and  other  alternative  programs  for  family  therapy
   services.  These  services  shall  be  provided  as  an  alternative  to
   commitment.  The  Department  of Juvenile Justice and each participating
   court  may  jointly  develop  criteria to identify youth appropriate for
   diversion into the Redirections Program.
1202   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  852,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  42,490
1203   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       37,380,580
        FROM FEDERAL GRANTS TRUST FUND . . .  90,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,200,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  81,995
1204   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  234,381
1205   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  254,465
TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      109,022,867
       FROM TRUST FUNDS  . . . . . . . . . .  3,507,336
         TOTAL POSITIONS . . . . . . . . . .      822.50
         TOTAL ALL FUNDS . . . . . . . . . .  112,530,203
COMMUNITY INTERVENTIONS AND SERVICES
     APPROVED SALARY RATE  26,522,076
1206   SALARIES AND BENEFITS       POSITIONS      493.00
        FROM GENERAL REVENUE FUND  . . . . .       36,876,591
1207   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,160,581
1208   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,323,924
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  1,381,642
1209   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  5,000
1210   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  625,680
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  27,856
1211   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       22,590,712
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  118,489
   From   the   funds   in   Specific   Appropriation   1211,  $678,602  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Integrated Care and Coordination for Youth (ICCY) (SF 1712).
1212   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,274,949
1213   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  154,680
1214   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  157,405
1215   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .  270,000
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       64,439,522
       FROM TRUST FUNDS  . . . . . . . . . .  1,527,987
         TOTAL POSITIONS . . . . . . . . . .      493.00
         TOTAL ALL FUNDS . . . . . . . . . .  65,967,509
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
     APPROVED SALARY RATE  11,346,774
1217   SALARIES AND BENEFITS       POSITIONS      177.00
        FROM GENERAL REVENUE FUND  . . . . .       16,200,782
        FROM FEDERAL GRANTS TRUST FUND . . .  867
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  369,058
1218   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  662,052
        FROM ADMINISTRATIVE TRUST FUND . . .  42,249
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .  12,508
1219   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,618,759
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  140,119
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .  200,000
1220   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  5,000
1221   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,159,285
1222   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .  6,406
1223   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  542,571
        FROM ADMINISTRATIVE TRUST FUND . . .  100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  100,000
1224   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  338,849
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .  1,421,058
1225   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  265,998
1226   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  56,523
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .  3,973
1227   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  58,241
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,719
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       21,914,466
       FROM TRUST FUNDS  . . . . . . . . . .  2,391,551
         TOTAL POSITIONS . . . . . . . . . .      177.00
         TOTAL ALL FUNDS . . . . . . . . . .  24,306,017
INFORMATION TECHNOLOGY
     APPROVED SALARY RATE  4,196,355
1228   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM GENERAL REVENUE FUND  . . . . .        5,598,299
1229   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,363,078
1230   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  20,000
1231   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,486,855
1232   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .  229,104
1233   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .  940,600
1234   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  11,673
1235   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  13,315
1236   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  19,368
1237   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .  718,534
TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       12,400,826
         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .  12,400,826
PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT
CONTRACTING AND QUALITY IMPROVEMENT
     APPROVED SALARY RATE  7,019,299
1238   SALARIES AND BENEFITS       POSITIONS      121.50
        FROM GENERAL REVENUE FUND  . . . . .       10,396,307
1239   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  71,217
1240   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  656,222
1241   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  36,313
1242   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  18,320
1243   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  41,115
TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
       FROM GENERAL REVENUE FUND . . . . . .       11,219,494
         TOTAL POSITIONS . . . . . . . . . .      121.50
         TOTAL ALL FUNDS . . . . . . . . . .  11,219,494
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
   From  the  funds  in  Specific  Appropriations  1244  through  1259, the
   Department  of  Juvenile  Justice  shall  provide  a monthly residential
   resource  utilization report that identifies operating capacity, current
   placements,  vacant  placements, number of youth awaiting placement, and
   the  percent  of use for all residential commitment beds. The department
   may  increase  or  decrease beds or overlay services provided the change
   will  better  serve taxpayers and the youth under its care. Notification
   and  justification  of changes will be provided to the Governor's Office
   of  Policy and Budget, chair of the Senate Appropriations Committee, and
   the  chair  of  the  House  of Representatives Budget Committee prior to
   implementing any change.
   From  the  funds  in  Specific  Appropriations  1244  through  1259, the
   department  must  also  provide  a  report  of  serious incidents to the
   Governor,  President  of  the  Senate,  and  Speaker  of  the  House  of
   Representatives  on  a  quarterly  basis.  The report must include, at a
   minimum: the number of incidents and allegations of staff abuse or abuse
   by   another   child,   including  whether  or  not  an  allegation  was
   substantiated;  descriptions  of  incidents or allegations of such abuse
   that resulted in physical injury or significant psychological trauma, or
   that  involved  deprivation  of  food,  water,  or medical care; and the
   failure of a provider to report incidents or allegations within required
   timeframes  established  by  the  department.  The  department must also
   immediately  report  the  death or serious bodily injury of a youth in a
   secure  or  non-secure residential program to the Governor, President of
   the Senate, and Speaker of the House of Representatives and may make any
   additional  reports  that it determines to be appropriate based upon the
   seriousness of an incident or allegation.
MODERATE-RISK RESIDENTIAL COMMITMENT
1244   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  94,412
1245   SPECIAL CATEGORIES
       FLORIDA SCHOLARS ACADEMY
        FROM GENERAL REVENUE FUND  . . . . .       27,206,293
        FROM FEDERAL GRANTS TRUST FUND . . .  4,834,183
1246   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      129,295,178
        FROM FEDERAL GRANTS TRUST FUND . . .  650,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  6,631,505
1247   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  55,392
1248   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        3,581,000
TOTAL: MODERATE-RISK RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      160,232,275
       FROM TRUST FUNDS  . . . . . . . . . .  12,115,688
         TOTAL ALL FUNDS . . . . . . . . . .  172,347,963
SECURE RESIDENTIAL COMMITMENT
     APPROVED SALARY RATE  9,310,308
1251   SALARIES AND BENEFITS       POSITIONS       89.00
        FROM GENERAL REVENUE FUND  . . . . .        9,681,270
1252   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  30,450
1253   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,082,395
1254   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  636,191
1255   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       33,028,609
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  38,000,000
1256   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  109,176
1257   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  40,020
1258   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  51,614
1259   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        2,589,000
TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       47,248,725
       FROM TRUST FUNDS  . . . . . . . . . .  38,000,000
         TOTAL POSITIONS . . . . . . . . . .       89.00
         TOTAL ALL FUNDS . . . . . . . . . .  85,248,725
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
     APPROVED SALARY RATE  1,313,258
1261   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .        1,116,258
        FROM FEDERAL GRANTS TRUST FUND . . .  260,998
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  643,315
1262   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  125,533
        FROM FEDERAL GRANTS TRUST FUND . . .  306,361
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  161,492
1263   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  199,035
        FROM FEDERAL GRANTS TRUST FUND . . .  127,134
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  289,430
1264   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .  3,000
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .  1,262,903
1265   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .  5,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  5,200
1266   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       24,700,045
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  5,305,995
1267   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .        9,518,991
   From  the  funds in Specific Appropriation 1267, $3,205,364 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the following
   recurring base appropriations projects:
     AMIkids Gender Specific Prevention Programs...............   3,170,626
     Pasco Association for Challenged Kids Summer Camp.........      34,738
   From   the   funds   in   Specific  Appropriation  1267,  $6,250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following programs:

Providing moneys for the annual period beginning July 1, 2026, and ending June 30, 2027, and supplemental appropriations for the period ending June 30, 2026, to pay salaries, and other expenses, capital outlay - buildings, and other improvements, and for other specified purposes of the various agencies of state government, etc.

Sponsors

Sen. Ed Hooper (R) sponsors S 2500 alone.

Ed Hooper

Sen. · R–21 · Sponsor

History

S 2500 has taken 8 actions since May 7, 2026, the latest on May 12, 2026.

ChamberAction
May 12, 2026
Senate
Introduced
May 12, 2026
Senate
Withdrawn from Appropriations
May 12, 2026
Senate
Placed on Calendar, on 2nd reading
May 12, 2026
Senate
Read 2nd time
May 12, 2026
Senate
Substituted HB 5001-E

Votes

S 2500 has not gone to a roll call.

Source: flsenate.gov · legiscan.com