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H 5001

Florida House•Passed

Summary

H 5001, the General Appropriations Act, was introduced in the House on May 5, 2026 by Rep. Lawrence McClure (R). It last saw action on Jul 1, 2026: Chapter No. 2026-232; Companion bill(s) passed, see HB 5003E (Ch. 2026-233), HB 5201E (Ch. 2026-234), HB 5205E (Ch. 2026-235), HB 5301E (Ch. 2026-236), HB 5601E (Ch. 2026-237), HB 5701E (Ch. 2026-238), SB 2506-E (Ch. 2026-230), SB 2508-E (Ch. 2026-231).

Record

Text

H 5001 has 5 roll calls.

h5001/enrolled.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  . . . . . . . . . . . . . . .    65
      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    87
      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    96
      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .   123
      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   130
      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   159
    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   166
      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   188
      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   189
      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   235
      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   245
      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   260
    SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   273
      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   294
      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   332
      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   347
    SECTION 6 - GENERAL GOVERNMENT
      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   361
      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   362
      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   374
      COMMERCE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . .   376
      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   393
      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   424
      DEPARTMENT  PAGE
      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   431
      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   438
      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   440
      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   442
      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   466
      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   469
      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   472
      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   478
    SECTION 7 - JUDICIAL BRANCH
      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   487
    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   536
    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   536
    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   536
    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   536
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, 65 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 HB 5003E. 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  $961.57, for grades 4 to 8 shall be $918.10, and for grades 9
   to  12  shall  be  $920.31. 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 22B
   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 22B.
   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,  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  260,235,971
   Nonrecurring   funds  in  Specific  Appropriation  15  are  provided  to
   charter  schools  and  shall  be  distributed in accordance with section
   1013.62, Florida Statutes.
  16   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  11,569,642
   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 GENERAL REVENUE FUND  . . . . .       18,751,578
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  190,345,081
   Nonrecurring  funds  in  Specific  Appropriation  16A shall be allocated
   as follows:
   BROWARD COLLEGE
     North Campus Building 56 & Building 57 Remodel into STEM
       and Nursing Expansion (HF 2880) (SF 2180)...............   4,000,000
   COLLEGE OF THE FLORIDA KEYS
     Chiller Plant Infrastructure (HF 1734) (SF 3063)..........   3,500,000
   DAYTONA STATE COLLEGE
     Airframe/Power Plant, Daytona Beach (HF 2187) (SF 2571)...  12,251,578
   EASTERN FLORIDA STATE COLLEGE
     Dental Program Relocation and Expansion (HF 2670)
       (SF 1048)...............................................   3,300,000
   FLORIDA GATEWAY COLLEGE
     ADA Compliance/Bathroom Renovation for Howard Conference
       Center (HF 3703) (SF 2822)..............................     850,000
     Allied Health Building Roof and HVAC Replacement
       (HF 3704) (SF 2823).....................................     900,000
   FLORIDA SOUTHWESTERN STATE COLLEGE
     Charlotte Campus - Bldg E Health Professions (Nursing)
       Remodel (HF 3004) (SF 3188).............................   2,464,530
     Charlotte Campus - Yarger Science Hall STEM Remodel
       (HF 1927) (SF 1635).....................................   7,092,094
   GULF COAST STATE COLLEGE
     HVAC & Other Infrastructure Improvements (SF 3254)........   4,000,000
   HILLSBOROUGH COLLEGE
     Campus Improvements (SF 3592).............................  50,000,000
     Plant City Campus Workforce Center (HF 2612) (SF 2309)....   2,500,000
   INDIAN RIVER STATE COLLEGE
     Deferred Maintenance College Wide (HF 2305) (SF 2069).....   3,089,975
     WQCS-FM Expanding Emergency Communications (HF 2306)
       (SF 2070)...............................................     366,800
   LAKE-SUMTER STATE COLLEGE
     Campus HVAC Repairs and Upgrades (HF 1246) (SF 1900)......     430,000
   MIAMI DADE COLLEGE
     Hialeah Campus Expansion (HF 1982) (SF 2791)..............   1,000,000
     STEM Center for Excellence (Kendall) (HF 2160)............  12,500,000
     STEM Center for Excellence (Wolfson) (HF 1668)............  17,700,000
   NORTH FLORIDA COLLEGE
     Welding Program Expansion Project (HF 1105) (SF 1552).....     385,000
   NORTHWEST FLORIDA STATE COLLEGE
     Workforce Innovation Center (HF 1237) (SF 3197)...........   5,000,000
   PALM BEACH STATE COLLEGE
     Boca Raton Administration Building Remodel (HF 3289)
       (SF 1144)...............................................   4,800,000
   PENSACOLA STATE COLLEGE
     South Santa Rosa Health Science and Nursing Building
       (HF 2837) (SF 3465).....................................   5,000,000
   POLK STATE COLLEGE
     Northeast Ridge Phase I (HF 3225) (SF 2310)...............   7,576,930
     Remodel/Renovate Building #3 (LLC) (HF 2775) (SF 2311)....  25,389,752
   SANTA FE COLLEGE
     Renovate/Remodel M Building (NW Campus) (HF 1089)
       (SF 1326)...............................................   2,500,000
   SEMINOLE STATE COLLEGE
     Workforce, Science, and Technology Building B (HF 1106)
       (SF 1238)...............................................  10,000,000
   SOUTH FLORIDA STATE COLLEGE
     Regional Workforce Transportation and Firearms Training
       Center (HF 1919) (SF 2983)..............................   5,000,000
   ST. PETERSBURG COLLEGE
     Allied Health & Student Success Center (SF 3754)..........   5,000,000
   STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
     Collegiate School - Parrish (HF 1408) (SF 1119)...........   7,500,000
   TALLAHASSEE STATE COLLEGE
     Gadsden Center Expansion - Phase 2 (HF 2744) (SF 1459)....   4,000,000
   VALENCIA COLLEGE
     Lake Nona Campus Building 2 (HF 2645) (SF 1934)...........   1,000,000
  17   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  460,466,594
   Nonrecurring  funds  in  Specific  Appropriation  17  shall be allocated
   as follows:
   FLORIDA A & M UNIVERSITY - FLORIDA STATE UNIVERSITY
     College of Engineering Building C (HF 3779) (SF 1542).....  91,975,000
   FLORIDA A & M UNIVERSITY
     Chemical and Biological Research Laboratory Center
       (HF 2748) (SF 1528).....................................   7,000,000
   FLORIDA ATLANTIC UNIVERSITY
     Health Professions Training and Research Facility
       (HF 3165) (SF 1000).....................................  20,000,000
   FLORIDA GULF COAST UNIVERSITY
     Babcock Ranch Learning, Research and Outreach Facility
       (HF 1196) (SF 3182).....................................  22,000,000
   FLORIDA INTERNATIONAL UNIVERSITY
     Aquarius Reef Base (HF 1230)..............................   5,000,000
     H. Wertheim College of Med Academic Health Sciences/
       Clinical Facility (HF 1646) (SF 1137)...................  53,691,594
     Wall of Wind Hurricane and Storm Surge Simulator
       (HF 1963) (SF 1091).....................................  15,000,000
   FLORIDA POLYTECHNIC UNIVERSITY
     Student Achievement Center (HF 3244) (SF 2336)............  10,000,000
   FLORIDA STATE UNIVERSITY
     Basketball Training Facility (HF 2546) (SF 1223)..........   5,000,000
     College of Nursing (HF 2891) (SF 1631)....................   2,500,000
     Dental School - Planning (HF 2619) (SF 2924)..............   2,500,000
     Health Facilities Deferred Maintenance (HF 2085) (SF 1541)   5,000,000
     Kellogg Research Building Remodeling and Improving
       Connectivity to Adjacent Structures (HF 2223) (SF 1253).  11,500,000
     Life Safety Upgrades (HF 2620) (SF 1254)..................   2,500,000
     Middleton Center (HF 3211) (SF 1353)......................  20,000,000
     Moore Auditorium Remodel (HF 3054) (SF 3232)..............  15,000,000
     Rovetta Renovation (HF 1664) (SF 2612)....................  10,000,000
     Veterans Legacy Complex (HF 1406) (SF 2213)...............  13,000,000
   UNIVERSITY OF CENTRAL FLORIDA
     Discovery and Innovation Hub - Daytona Campus (HF 1321)
       (SF 2590)...............................................  10,000,000
     Intelligent Manufacturing and Autonomous Engineering
       Innovation (Research II) (HF 2044) (SF 1267)............  10,000,000
     Workforce Entrepreneurship Resource eXchange (HF 3116)
       (SF 2166)...............................................   5,000,000
   UNIVERSITY OF FLORIDA
     Advanced Brain Research and Innovation (HF 2651) (SF 3716)  20,000,000
     Dental Sciences Building (HF 3706)........................  20,000,000
     Hamilton Center for Classical and Civic Education
       (HF 1670) (SF 2399).....................................   1,800,000
     Norman Fixel Institute for Neurological Diseases (HF 1847)  25,000,000
     UF/IFAS - 4-H Camp Cherry Lake Renovation and Expansion
       (HF 1166)...............................................   5,000,000
     UF/IFAS - Animal Sciences Expansion and Renovation
       (HF 1179)...............................................   4,000,000
   UNIVERSITY OF NORTH FLORIDA
     Mathews Academic Building Renovation (HF 1243) (SF 2689)..  10,000,000
   UNIVERSITY OF SOUTH FLORIDA
     College of AI, Cybersecurity and Computing Facility
       (HF 1475) (SF 2934).....................................  25,000,000
     Health Translational Research Institute Facility
       (HF 3140) (SF 3294).....................................  10,000,000
   UNIVERSITY OF WEST FLORIDA
     Critical Infrastructure - Satellite Utilities Plant
       (HF 2804) (SF 3466).....................................   8,000,000
  18   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM GENERAL REVENUE FUND  . . . . .        2,907,551
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  142,556,067
   Nonrecurring  funds  in  Specific  Appropriation  18  shall be allocated
   in accordance with section 1013.64(2), Florida Statutes, as follows:
     Baker County - Baker Middle School (Year 2) (HF 3720)
       (SF 2992)...............................................   1,818,742
     DeSoto County - DeSoto High School (Year 2) (HF 1912).....  36,307,690
     Gadsden County - PreK-8 School (Year 4) (HF 2739)
       (SF 1426)...............................................  17,958,511
     Hardee County - Hardee Senior High School (Year 1)
       (HF 2264)...............................................  34,400,140
     Hendry County - LaBelle High School (Year 3) (HF 2487)
       (SF 3039)...............................................  30,210,267
     Lafayette County - Lafayette PK-12 Combination School
       (Year 1) (HF 3201) (SF 1450)............................   1,000,000
     Union County - Lake Butler Elementary School (Year 2)
       (HF 3732) (SF 3074).....................................   1,818,742
     Wakulla County - Wakulla High (Year 3) (HF 3639) (SF 1434)  21,949,526
  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 SCHOOL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        2,250,000
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  23,524,491
   Nonrecurring  funds  in  Specific  Appropriation  22A shall be allocated
   as follows:
     Brevard Public Schools - Firefighting Program at Cocoa
       High (HF 2690) (SF 1279)................................     640,000
     Calhoun County School Board - Blountstown High School
       Track Restoration (HF 2396) (SF 3112)...................     300,000
     Dixie District Schools - Consolidation - Old Town
       Elementary Classroom Addition (HF 3169) (SF 1500).......     500,000
     Glades County School District - Air Handling System
       Repair and Retrofit (HF 2235) (SF 3288).................     826,991
     Glades County School District - Roofing Project (HF 2234)
       (SF 3287)...............................................   4,500,000
     Hardee County School District - Renovation of 1948 High
       School to Consolidate District Office (HF 2230)
         (SF 3543).............................................  12,000,000
     Highlands County Schools - Roof and HVAC Renovations
       (HF 2237) (SF 3290).....................................   1,500,000
     Liberty County School District - School Safety Window
       Hardening (HF 3206) (SF 1462)...........................     120,000
     Monroe County - Renovation of Historic Bruce Hall and
       Historic Reynolds School (HF 3760) (SF 2595)............   1,750,000
     Orange County Public Schools - Fire Academy Career and
       Technical Training Expansion - Ambulance Classroom
       Installation (HF 2635) (SF 1906)........................      30,000
     St. Johns County School District - Therapeutic Learning
       Center for Children at The Arc of the St. Johns -
       Charter School Expansion (HF 1331) (SF 3237)............     500,000
     Taylor County School District - Critical Facility Needs
       (HF 3182) (SF 1438).....................................   1,357,500
     The School District of Osceola County - Environmental
       Center Boardwalk (HF 2702) (SF 1610)....................   1,000,000
     Walton County - Seacoast Collegiate High School Dual
       Enrollment and Workforce Center Expansion (HF 2417)
         (SF 3202).............................................     750,000
  22B  FIXED CAPITAL OUTLAY
       VOCATIONAL-TECHNICAL FACILITIES
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND  4,800,000
   Nonrecurring  funds  in  Specific  Appropriation  22B shall be allocated
   as follows:
     First Coast Technical College - Public Safety -
       Firefighter Workforce Expansion Initiative (HF 1841)
       (SF 2527)...............................................     600,000
     Lake Technical College - Workforce Education Center South
       (HF 1189) (SF 1910).....................................   3,700,000
     Volusia County Schools - Aviation Hangar - Aerospace
       (HF 3115) (SF 2402).....................................     500,000
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .       28,909,129
       FROM TRUST FUNDS  . . . . . . . . . .  1,771,734,709
         TOTAL ALL FUNDS . . . . . . . . . .  1,800,643,838
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  . . . . . . . . . . . . . . .  53,801,399
  25   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  1,378,520
  26   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  6,686
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  12,514,837
  27   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .       10,033,047
   From   the  funds  provided  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  provided  in  Specific  Appropriation 27, nonrecurring
   funds are provided for the following appropriations projects:
     Autism Theater Project - The Voice Inside: Youth Mental
       Health, Success, & Employment for All Abilities (HF
       1877) (SF 2153).........................................     450,000
     Boca School for Autism: Bridge to Success (B2S)
       Micro-Enterprise Vocational Job Training Program (HF
       3247) (SF 1039).........................................     200,000
     Brevard Adults with Disabilities (HF 1068) (SF 1260)......     300,000
     DMF Employment Opportunities - Bridging the Gap in
       Employment for People with Unique Abilities (HF 1987)
       (SF 1358)...............................................     800,000
     Els for Autism Foundation - Specialized Workforce
       Training Program (HF 1459) (SF 2031)....................     400,000
     HabCenter Boca Raton - Employment and Empowerment
       Programs for Individuals with Disabilities (HF 3263)
       (SF 2112)...............................................     175,000
     Jacksonville School for Autism Supportive Transition &
       Employment Placement (STEP) Program (HF 1479) (SF 2696).     300,000
     Jonathan's Landing - Workforce Advancement for Adults
       with Autism (HF 1067) (SF 1887).........................     750,000
     NextStep Autism Transition Program (HF 2418) (SF 3137)....     400,000
     The Arc of South Florida Inc. - Culinary Vocational
       Training Program (HF 3761) (SF 1405)....................     956,194
   From  the  funds  provided  in  Specific  Appropriation  27, $750,000 in
   recurring  funds and $225,000 in nonrecurring funds are provided for the
   Inclusive  Transition and Employment Management Program (ITEM) (HF 1848)
   (SF 1062), 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  . . . . .        2,211,015
        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, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:
     Florida Alliance for Assistive Services and Technology
       (FAAST) (HF 2123) (SF 1656).............................     325,000
     The Able Trust - Futures in Focus (HF 1218) (SF 2462).....     250,000
  30   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,732,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .  5,087,789
   From  the  funds  provided  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  provided  in  Specific Appropriation 30, $1,500,000 in
   nonrecurring  funds is provided for the Centers for Independent Living -
   Community Transition for Adults with Disabilities (HF 3525) (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  . . . . . . . . . . . . . . .  972,732
  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  . . . . .  537,500
   From  the  funds  in  Specific Appropriation 37A, nonrecurring funds are
   provided for the following appropriations projects:
     HabCenter Boca Raton - Employment and Empowerment
       Programs for Individuals with Disabilities (HF 3263)
       (SF 2112)...............................................      37,500
     Learning Independence for Tomorrow (LiFT): Family
       Resource Center for Neurodiverse Families (HF 1364) (SF
       2473)...................................................     500,000
TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       62,662,737
       FROM TRUST FUNDS  . . . . . . . . . .  207,547,020
         TOTAL POSITIONS . . . . . . . . . .      878.00
         TOTAL ALL FUNDS . . . . . . . . . .  270,209,757
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  . . . . .       18,554,159
        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 from
   the  General  Revenue Fund are provided for the following appropriations
   projects:
     Conklin Davis Center - Vision Beyond Limits: Breaking
       Barriers for the most significantly disabled of Florida
       (HF 2075)(SF 3704)......................................     500,000
     Florida Association of Agencies Serving the Blind (HF
       2820) (SF 1224).........................................   1,500,000
     Lighthouse of Broward for the Blind & Visually Impaired -
       Vital Living for Seniors Program (HF 3416) (SF 3441)....     350,000
     Lighthouse Vision Loss Center - Mobile Education Center:
       Services to Blind and Low Vision Residents Access
       Expansion (HF 1800) (SF 1393)...........................     848,000
     Maintaining Independence for the Blind - Rehabilitation
       Services for Individuals with Vision Loss (HF 3675) (SF
       3009)...................................................     150,000
  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  . . . . .  500,000
   From   the   funds   in   Specific   Appropriation   55A,   $500,000  in
   nonrecurring  funds  is  provided for the Florida Center for the Blind -
   Workforce Education and Training Center for Visually Impaired Adults (HF
   1813) (SF 2919).
TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       27,484,119
       FROM TRUST FUNDS  . . . . . . . . . .  56,817,957
         TOTAL POSITIONS . . . . . . . . . .      279.75
         TOTAL ALL FUNDS . . . . . . . . . .  84,302,076
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  . . . . .        6,000,000
   From  the  funds  in  Specific Appropriation 56, $3,500,000 in recurring
   funds  and  $2,500,000  in  nonrecurring  funds  are provided for a base
   appropriations  project  for  the University of Miami - Medical Training
   and Simulation Laboratory (HF 1975) (SF 2202).
  57   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       34,512,985
   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 instruction 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, nonrecurring funds are
   provided for the following appropriations projects:
   Bethune-Cookman University
     Campus Security Enhancement Phase II (HF 3690) (SF 2808)..     375,000
     Nursing Workforce Readiness Program (HF 2728) (SF 2807)...     250,000
   Edward Waters University
     Living, Learning, and Community Multiplex (HF 1906) (SF
       2652)...................................................     666,300
   Florida Memorial University
     AI Development and Cybersecurity Technology Expansion (HF
       1440) (SF 3060).........................................     700,000
     Workforce Readiness for Student Success in Aviation (HF
       1439) (SF 3059).........................................     750,000
  58   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .       20,096,000
   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:
   Barry University
     First Responder Risk Detection Training (HF 1986) (SF
       2384)...................................................     500,000
   Beacon College
     Tuition Scholarships for Students with Learning and
       Attention Issues (HF 1300) (SF 1916)....................     250,000
   Embry-Riddle Aeronautical University
     Aerodynamics Research Equipment (HF 2175) (SF 2573).......   3,000,000
   Flagler College
     The Institute for Classical Education at Flagler College
       (HF 1323) (SF 2579).....................................   1,500,000
   Florida Institute of Technology
     Advanced Composite Equipment (HF 2458) (SF 1364)..........   1,350,000
   Florida Southern College
     Workforce Readiness Expansion (SF 2340)...................   5,000,000
   Herzing University
     Surgical Technology and Nursing Simulation Center
       Initiative (HF 1953) (SF 1094)..........................     350,000
   Jacksonville University
     Accelerated Nursing Programs (HF 2193) (SF 3177)..........   2,000,000
   Polytechnic University of Puerto Rico-Orlando
     Expanding Access to STEM Careers (HF 2332) (SF 2168)......     225,000
   Saint Leo University
     Cybersecurity and Cyberforensics Training and Education
       Center (HF 2207) (SF 2276)..............................     102,000
     Nursing Program Expansion to Meet Regional Demand (HF
       3063) (SF 2277).........................................     624,000
   Stetson University
     Alzheimer's Brain Fitness Academy (HF 2731)...............     150,000
   Webber International University
     Safety Enhancement Initiative (HF 2784) (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 $2,949,500 in recurring
   funds  is  provided  for  the  EASE Plus incentive program to provide an
   additional  award to support students enrolled in upper level courses in
   quality, high-demand programs at institutions eligible to participate in
   the Effective Access to Student Education program under sections 1009.89
   and  1009.521,  Florida  Statutes.  Eligible programs include: Teaching,
   Nursing,  Allied  Health,  Agriculture/Vet  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 funds appropriated
   are  insufficient  to provide a full award to all eligible students. The
   Office of Student Financial Assistance may also 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.  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  . . . . .        7,834,150
   From  the  funds  in  Specific Appropriation 59A, nonrecurring funds are
   provided for the following appropriations projects:
   Edward Waters University
     Living, Learning, and Community Multiplex (HF 1906) (SF
       2652)...................................................     333,700
   Florida Southern College
     Workforce Readiness Expansion (SF 2340)...................   3,775,000
   Herzing University
     Surgical Technology and Nursing Simulation Center
       Initiative (HF 1953) (SF 1094)..........................     300,000
   Palm Beach Atlantic University
     LeMieux Center for Public Policy (HF 1015) (SF 1683)......   2,000,000
   Saint Leo University
     Cybersecurity and Cyberforensics Training and Education
       Center (HF 2207) (SF 2276)..............................     500,000
     Nursing Program Expansion to Meet Regional Demand (HF
       3063) (SF 2277).........................................     581,883
   Webber International University
     Safety Enhancement Initiative (HF 2784) (SF 3529).........     343,567
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      205,344,635
         TOTAL ALL FUNDS . . . . . . . . . .  205,344,635
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  . . . . .       25,000,000
   From   the   funds   in   Specific   Appropriation  60,  $10,000,000  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  $25,000  for  Fiscal Year
   2026-2027.
   From   the   funds   in   Specific   Appropriation  60,  $15,000,000  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 $25,000 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
  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  . . . . .      206,387,333
   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  provided  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.
   From  the  funds  in  Specific  Appropriation 67, nonrecurring funds are
   provided for the following appropriations projects:
     Take Stock in College and Career Program (HF 2782) (SF
       2613)...................................................     850,000
     Wilhelmina Foundation Academic Scholarship (HF 3391) (SF
       1421)...................................................     125,000
  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 . . . . . .      316,408,080
       FROM TRUST FUNDS  . . . . . . . . . .  1,393,506
         TOTAL ALL FUNDS . . . . . . . . . .  317,801,586
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  . . . . .        5,178,957
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  33,200,000
        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:
     Early Learning Reading & Math Readiness Pilot (HF 3166)
       (SF 3430)...............................................     237,500
     Florida Early Learning Corps (HF 1602) (SF 1134)..........     750,000
     Growing Greatness for Florida's Youngest Children:
       Empowering Teachers to Improve School Readiness (HF
       3542) (SF 2239).........................................     487,500
     Miami-Dade County Public Schools VPK Expansion of
       Parental Choice Programs (HF 1673) (SF 1812)............     250,000
     Northeast Florida Summer Bridge for Early Learners (HF
       3049) (SF 3032).........................................     250,000
     Preschool Emergency Alert Response Learning System
       (PEARLS) (HF 1171) (SF 1035)............................     395,000
     Seminole County Public Schools' Center for Early Learning
       (HF 1452) (SF 2725).....................................     650,000
     Tiny Talkers Initiative (HF 3436) (SF 1935)...............     350,000
   From   the   funds   in   Specific   Appropriation  79,  $10,000,000  in
   recurring  and $10,000,000 in nonrecurring 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,  $5,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund is provided for the Florida Center for Early Childhood Professional
   Recognition (HF 2710) (SF 3595).
   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)  (HF  2610) (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  $4,700,000  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 (HF 3383) (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  . . . . . .  902,175,031
        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 HB 5003E.  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...................................................  11,321,953
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.  17,513,460
     Brevard...................................................  23,700,664
     Broward...................................................  94,026,320
     Charlotte, DeSoto, Highlands, Hardee......................  12,379,080
     Columbia, Hamilton, Lafayette, Union, Suwannee............   9,624,622
     Dade, Monroe.............................................. 127,469,926
     Dixie, Gilchrist, Levy, Citrus, Sumter....................  11,659,248
     Duval.....................................................  59,409,912
     Escambia..................................................  16,585,017
     Hendry, Glades, Collier, Lee..............................  39,497,277
     Hillsborough..............................................  74,778,508
     Lake......................................................  15,230,826
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................  21,888,075
     Manatee...................................................  16,173,288
     Marion....................................................  16,122,447
     Martin, Okeechobee, Indian River..........................  12,757,540
     Okaloosa, Walton..........................................  10,315,983
     Orange....................................................  71,095,800
     Osceola...................................................  21,368,360
     Palm Beach................................................  79,137,577
     Pasco, Hernando...........................................  24,121,840
     Pinellas..................................................  32,107,188
     Polk......................................................  42,545,724
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  23,685,764
     St. Lucie.................................................  20,315,777
     Santa Rosa................................................   5,985,597
     Sarasota..................................................  10,554,909
     Seminole..................................................  14,041,960
     Volusia, Flagler..........................................  29,176,162
     Redlands Christian Migrant Association....................  13,777,028
   From   the   funds   in   Specific   Appropriation  80,  $30,965,565  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Division of Early Learning to support early
   learning   coalitions  in  sustaining  their  current  level  of  school
   readiness program services.  The funds shall be distributed as follows:
     Alachua...................................................     589,999
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.     959,032
     Brevard...................................................   4,866,536
     Broward...................................................   1,913,031
     Columbia, Hamilton, Lafayette, Union, Suwannee............   1,829,594
     Escambia..................................................      68,166
     Hillsborough..............................................   1,526,549
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................   4,031,494
     Manatee...................................................   1,770,462
     Okaloosa, Walton..........................................      47,567
     Orange....................................................   1,228,714
     Palm Beach................................................   4,940,579
     Pinellas..................................................   4,724,607
     St. Lucie.................................................     842,206
     Santa Rosa................................................     182,518
     Seminole..................................................     884,789
     Volusia, Flagler..........................................     559,722
   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 Committee on Appropriations,
   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  Committee  on  Appropriations,  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 2023-2024 rates.
  82   SPECIAL CATEGORIES
       GRANTS AND AIDS- EARLY LEARNING STANDARDS
        AND ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .        2,095,526
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .  2,847,075
   From  the  funds  in  Specific Appropriation 82, $2,847,075 in recurring
   funds  from  the  Child  Care and Development Block Grant Trust Fund and
   $2,095,525 in recurring 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  in  Specific Appropriation 84, $2,773,891 in recurring
   funds  is  provided  to  the  Department  of Education for the Voluntary
   Prekindergarten  Summer  Bridge  Program as provided in section 1008.25,
   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 . . . . . .      605,775,330
       FROM TRUST FUNDS  . . . . . . . . . .  1,048,439,675
         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .  1,654,215,005
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 HB 5003E. 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  . . . . .   12,458,310,476
        FROM STATE SCHOOL TRUST FUND . . . .  454,703,902
   Funds  in  Specific  Appropriations  5 and 88 shall be allocated using a
   base student allocation of $5,457.60 for the FEFP.
   From  the  funds  in  Specific  Appropriations 5 and 88, $201,388,752 is
   provided  for  school  districts  and  charter schools to provide salary
   increases  to full-time classroom teachers and certified prekindergarten
   teachers  funded  in the Florida Education Finance Program with at least
   ten  years  of full-time teaching experience in a Florida public school.
   The  amount  of  such  an  increase  may not exceed $3,000.  If a school
   district  has  any funds remaining after providing the salary increases,
   the school district must use these funds to provide  salary increases to
   instructional  personnel  or  for  increased  costs related to personnel
   compensation  and provide a report to the department by January 1, 2027,
   on  the  expenditure  of  such  funds.  Each school district and charter
   school  shall  use  1.06  percent  of  its  base  FEFP funding amount as
   provided in HB 5001E.
   From  the  funds  in  Specific Appropriations 5 and 88, 7.14 percent, or
   $1,356,524,235, of the base Florida Education Finance Program funding is
   provided  to  maintain prior year salary increases provided to classroom
   teachers and other instructional personnel through the Classroom Teacher
   and  Other  Instructional  Personnel Salary Increase 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 $919.69.
   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
   $11,127,838,800. 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.
   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, $570,872,976 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.
  89   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,460,184,517
        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  $961.57, for grades 4 to 8 shall be $918.10, and for grades 9
   to  12  shall  be  $920.31. 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 . . . . . .   14,918,494,993
       FROM TRUST FUNDS  . . . . . . . . . .  540,865,000
         TOTAL ALL FUNDS . . . . . . . . . .  15,459,359,993
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,  Public  School
   Transportation  Stipend,  Educator  Professional Liability Insurance and
   Teacher   and   School   Administrator   Death   Benefits   in  Specific
   Appropriations  91,  96,  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  . . . . .      135,000,000
   Funds  in  Specific  Appropriation  91 are provided to the Department of
   Education and shall be allocated to school districts pursuant to section
   1008.36,  Florida  Statutes.  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  . . . . .       12,380,808
   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:
     Best Buddies Mentoring and Student Assistance Initiative
       (HF 2766) (SF 3024).....................................     350,000
     Overtown Youth Center - College and Career Readiness (HF
       1415) (SF 1043).........................................   1,000,000
     Public Safety & Violence Prevention through Mentoring &
       Career Development (HF 1092) (SF 1031)..................     250,000
     Sowing SEEDS Project - A Workforce Development Program
       (HF 2369) (SF 2828).....................................     132,820
     YMCA State Alliance/YMCA Reads (HF 1457) (SF 2642)........     750,000
     Youth Matter Mentorship Program (HF 1500) (SF 2199).......   1,500,000
  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.
  96   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC SCHOOL
        TRANSPORTATION STIPEND
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
   Funds  in  Specific  Appropriation  96 are provided to the Department of
   Education   for   the   public   school  choice  transportation  stipend
   established  pursuant  to  section  1002.31(7),  Florida  Statutes.  The
   stipend  amount  is $750 per eligible household and all stipends must be
   distributed to awarded recipients by December 15, 2026.
  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  . . . . .        6,800,000
   From  the  funds  in Specific Appropriation 102, $6,800,000 in recurring
   funds  is provided to the consortium services organizations to implement
   section  1001.451,  Florida  Statutes. These funds shall be allocated to
   each eligible consortium services organization as follows:
     Heartland Educational Consortium...................... $1,340,009
     The North East Florida Educational Consortium......... $3,025,465
     Panhandle Area Educational Consortium................. $2,434,526
 103   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       13,279,426
   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:
     Carnegie Learning Math Success For All Pilot (HF 2928)
       (SF 3276)...............................................     500,000
     Florida Rural Digital Literacy (HF 2290) (SF 1336)........   1,500,000
     Law Enforcement Against Drugs and Violence (L.E.A.D.) -
       Statewide Implementation (HF 1147) (SF 2415)............   1,000,000
     Uplifting School Mental Health Support across the State
       of Florida (HF 1985) (SF 1981)..........................     500,000
 104   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       64,338,124
   From  the  funds  in  Specific Appropriation 104, nonrecurring funds are
   provided for the following:
     All Pro Dad/iMOM Fatherhood Literacy and Family
       Engagement Campaign (HF 1160) (SF 1427).................   1,300,000
     American History Live (HF 2456) (SF 3098).................     120,000
     Big Brothers Big Sisters Bigs Inspiring Scholastic
       Success (HF 2540) (SF 3236).............................   2,000,000
     CPR in Schools Implementation (HF 2313) (SF 1290).........     931,000
     Florida Alliance of Boys & Girls Clubs - Workforce
       Development Programs (HF 2312) (SF 1375)................   2,500,000
     Florida Arts and Tourism Economic Development Initiative
       (HF 3827) (SF 3687).....................................   5,000,000
     Florida Council on Economic Education: Expanding Access
       to Financial Literacy Education Resources (HF 2973) (SF
       1800)...................................................     275,000
     Florida Debate Initiative (HF 2173) (SF 1588).............   2,400,000
     Growing the Game and Lifelong Values (HF 1524) (SF 2489)..     500,000
     Hate Ends Now Traveling Holocaust Cattle Car Exhibit (HF
       3538) (SF 2244).........................................     206,855
     History of Communism Curriculum (HF 1657) (SF 2834).......     725,000
     Holocaust Memorial Miami Beach - David Schaecter
       Holocaust Education Initiative (HF 1521) (SF 2592)......   1,500,000
     Learning Through Listening/Dyslexia Awareness
       Professional Learning (HF 1549) (SF 2912)...............     500,000
     Maritime Workforce Development Instruction (HF 1250) (SF
       1241)...................................................     750,000
     Math Success Innovation Pilot (HF 1667) (SF 3695).........     800,000
     Mobile Museums of Tolerance-Florida (HF 3576) (SF 1220)...   2,000,000
     School Bond Issuance Database (HF 1694) (SF 1265).........     670,223
     Securing the Continuation of the State Science &
       Engineering Fair of Florida: Project Year 4 of 5 (HF
       2770) (SF 2307).........................................     150,000
     Special Olympics Florida Unified Champions Schools (HF
       3227) (SF 2107).........................................     500,000
     Virtual College Tours for Every Florida High School
       Student (HF 2638) (SF 3298).............................     375,000
     Vision Is Priceless - Sight In Schools Program (HF 3095)
       (SF 2712)...............................................     125,000
     Walkabouts Kinesthetic Learning Initiative (HF 2754) (SF
       2676)...................................................     375,000
     Workforce Development in High School Classrooms with 3DE
       by Junior Achievement (HF 3533) (SF 2479)...............   2,952,514
   From  the  funds  in  Specific  Appropriation 104, $936,790 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, $137,121 in recurring
   funds  is provided to the Department of Education to enhance the Florida
   Safe  Schools  Assessment Tool to improve functionality, data reporting,
   and  coordination  by establishing a centralized, role-secured directory
   or  school,  district,  and  first-responder  personnel  with  real-time
   synchronization capabilities.
   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  is 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, $1,000,000 in recurring
   funds   and  $2,000,000  in  nonrecurring  funds  are  provided  to  the
   Department  of  Education  for  the Civics Literacy Captains and Coaches
   Initiatives.
   From  the  funds  in Specific Appropriation 104, $7,000,000 in recurring
   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
   Civics Professional Development Initiative.
   From   the   funds   in   Specific   Appropriation   104,   $200,000  in
   nonrecurring  funds  is  provided to the Department of Education for the
   display of portraits as required by s. 1003.44(4)(b), 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  . . . . .       12,758,388
   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  . . . . .       68,122,389
   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:
     ACT Expansion: Advancing Graduation & Career Readiness
       (HF 1412) (SF 2863).....................................     125,000
     Aerospace & Technology Pathway  - Jimmy Graham Foundation
       (HF 1947) (SF 2218).....................................     250,000
     After-School All-Stars (HF 3548) (SF 1135)................   2,000,000
     Afterschool Literacy and Activities Program (HF 1946) (SF
       2212)...................................................     527,863
     Agricultural Technology & Workforce Education Initiative
       (HF 2967) (SF 3279).....................................     500,000
     AMPLIFY Clearwater Chamber Foundation's Young
       Entrepreneurs Academy (HF 1754) (SF 2478)...............     140,500
     Applied Water Resource Technology Career Training Program
       (HF 3002) (SF 3536).....................................     775,000
     ARI Big Bend North Florida Educational Program (HF 1193)
       (SF 1465)...............................................     400,000
     ARK Innovation Center at Pinellas County Schools (HF
       2618) (SF 2506).........................................     615,000
     Boca Raton High School Robotics Lab & Teams Expansion
       Palm Beach County School District (HF 3268) (SF 3388)...     350,000
     Breakthrough Miami Inc. (HF 3552) (SF 1990)...............     500,000
     Busch Wildlife Sanctuary's Environmental Education
       Program (HF 1017) (SF 2018).............................     500,000
     Campus Guardian Angel (HF 2689) (SF 3283).................     564,500
     Career Pathways - Building Florida's Workforce (HF 2516)
       (SF 3189)...............................................     350,000
     Cathedral Arts Project Education Programs (HF 2912) (SF
       2691)...................................................     991,758
     Clay County District Schools - Health Science Programs
       (HF 3037) (SF 2953).....................................     488,400
     Closing Florida's Reading Gap: Building the Workforce of
       Tomorrow Through Early Literacy (HF 2301) (SF 1282).....     600,000
     Colonial High School Flight Academy FAA Approved
       Simulator (HF 2354) (SF 2171)...........................      99,000
     Community Partners of South Florida CentsBuilder Youth
       Financial Literacy Program (HF 1496) (SF 1689)..........     125,000
     Crestview Robotics and STEM Hub (CRASH)   STEM Expansion
       and Workforce Pipeline (HF 2854) (SF 3454)..............     250,000
     Crockett Foundation Innovation Center (HF 1792) (SF 1069).     500,000
     CrossTown After School Program and SIE (HF 3475) (SF 3239)     500,000
     Cuban Museum Inc. Public Humanities Programs Preservation
       & Expansion (HF 2558) (SF 1208).........................     400,000
     Empowered of Central Florida Expansion of the Rock
       Program into Levy, Citrus and Sumter County (HF 1264)
       (SF 1703)...............................................     400,000
     Expanding Choice in Areas with Limited Afterschool
       Options (HF 3246) (SF 3583).............................     500,000
     First Coast High School Maritime Academy (HF 2303) (SF
       2655)...................................................     250,000
     First Tee Tallahassee Learning Center - Fairways to
       Futures: Character Development Program Expansion (HF
       1344) (SF 2103).........................................     300,000
     Florida Repertory Theatre Fine Arts Education Initiative
       (HF 2372) (SF 2560).....................................     370,000
     Future Career Academy (FCA) Pathways to Quality Careers
       (HF 2042) (SF 3628).....................................     950,000
     Glades Workforce Expansion (HF 1778) (SF 1083)............     372,867
     Hands of Mercy Everywhere- Teen Moms and At-Risk Youth
       Prep Vocational Training (HF 1263) (SF 1341)............     594,810
     HAPCO Music & Culinary Education Program (HF 3366) (SF
       2769)...................................................     200,000
     High School Internship Program in Integrated Mathematical
       Oncology (HF 2855) (SF 2865)............................     100,000
     Hillsborough Schools- Bright Futures Eligibility and
       Readiness Pilot (HF 2624) (SF 3593).....................     878,938
     HSU Educational Foundation - Proposal for Non-Public CTE
       Certification Program (HF 1238) (SF 3285)...............     150,000
     inSIGHT Through Education - Traveling Holocaust Exhibit
       (HF 3259) (SF 1120).....................................      82,500
     Jackson County School District - JROTC Startup (HF 2415)
       (SF 3134)...............................................     129,384
     Jacksonville Arts & Music School (JAMS) - What A Leader
       (W.A.L.) Program (HF 1621) (SF 2669)....................     200,000
     Jewish Day School Transportation Safety Initiative (HF
       3258) (SF 2127).........................................   2,500,000
     K12 Student Engagement at the Kennedy Space Center (HF
       2189) (SF 2006).........................................     500,000
     Lake Minneola High School - Robotics Program (HF 2321)
       (SF 3804)...............................................      75,000
     ''Learning in Motion'': The Crossroad Playground Project
       (HF 2951) (SF 1527).....................................      30,000
     Links to Success (HF 1915) (SF 3539)......................     585,000
     Lubavitch Hebrew Academy Wellness Center (HF 1889) (SF
       3392)...................................................     400,000
     Miami-Dade County Public Schools - Classical Education
       Model (HF 1672) (SF 1816)...............................     450,000
     Miami-Dade County Public Schools - Miami Arts Studio 6-12
       @ Zelda Glazer (HF 1970) (SF 1815)......................     500,000
     Miami-Dade County Public Schools SpaceHUB @ Booker T.
       Washington High School (HF 3610) (SF 3646)..............      44,000
     National Flight Academy (HF 2815) (SF 3455)...............     650,000
     Nicklaus Children's Student - Athlete EKG Screening
       Program (HF 3568) (SF 1151).............................     500,000
     North Florida Arts, Agriculture and Entrepreneurship
       After School Program (HF 1480) (SF 2671)................     490,000
     Okaloosa County Afterschool STEM Enrichment (HF 2838) (SF
       3243)...................................................      75,000
     Okaloosa County Schools Classroom Technology (HF 1418)
       (SF 3242)...............................................     350,000
     Parks & Police 4Kids Community Program for At-Risk Youth
       (HF 2873) (SF 2228).....................................     150,000
     Pasco High School Athletic Complex (SF 3418)..............     200,000
     Pasco Schools STEM Career Pathways Pilot (HF 2496) (SF
       3272)...................................................   1,000,000
     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 (HF 2924) (SF 2701)......     100,000
     Powerhouse Youth Project (HF 1370) (SF 2058)..............     400,000
     Prevention First: Expanding School-Based Mental Health
       (HF 2613) (SF 1148).....................................     500,000
     Project MPACT (Making Priorities Align for Community
       Transformation) (SF 2758)...............................     125,000
     Putnam County School District - Engineering Pathways and
       Aviation Maintenance (HF 3094) (SF 2583)................     473,035
     REACH Program (HF 2088) (SF 3234).........................   1,000,000
     READ USA Workforce Development Program Through Literacy
       Tutoring (HF 2317) (SF 2695)............................     200,000
     Roosevelt Elementary School Program Enhancements (HF
       1833) (SF 3065).........................................     440,000
     School District of Lee County - Student Transportation
       System and Safety Equipment Update (HF 1615) (SF 1637)..   1,000,000
     SDOC 24/7 Security Operations Center (HF 3163) (SF 1612)..     350,000
     Security Funding in Catholic Schools (HF 3840)............  10,000,000
     Soaring Forward: Soar in 4 Lab Expansion (HF 1585) (SF
       1036)...................................................     250,000
     South Florida Autism Charter Schools - Expansion (HF
       3583) (SF 2237).........................................     525,000
     State Academic Tournament (HF 3233) (SF 2322).............     125,000
     Striving for Excellence Inc. (HF 1283) (SF 1809)..........     100,000
     StrongHer Mind, StrongHer Future (HF 3380) (SF 2782)......      55,000
     Student Movement and Dismissal Modernization Pilot (HF
       2787) (SF 3644).........................................     125,000
     Taylor County School District Technology Upgrades (HF
       3181) (SF 1436).........................................     250,000
     Tech-Ready Classroom Initiative for Low-Income Youth (HF
       3781) (SF 1318).........................................      75,000
     The Center Presents Wonder Works   Florida Youth
       Innovation and Workforce Skills Initiative (HF 3298)
       (SF 3402)...............................................     881,000
     The Charlie Ward Champions Ranch Phase 1A: Multi-Sport
       Field, Cafe/Program Building and Programs (HF 3185) (SF
       1558)...................................................     300,000
     The Dali: Expanding Education and Outreach (HF 2480) (SF
       2862)...................................................     500,000
     The Last Ones of Auschwitz: Teaching Through Testimony
       (Book Program) (HF 2901) (SF 2723)......................     487,500
     The Shul of Bal Harbour Family Initiative: Jewish Mothers
       & Babies of South Florida (HF 3319) (SF 2638)...........     650,000
     Victory High Schools (SF 3742)............................     300,000
     Virtual Tutoring Support Program for Duval County Public
       Schools (HF 2956) (SF 2687).............................     250,000
     WOFT: Teacher Safety Training Program (HF 1031) (SF 1890).     475,000
     Young Dreams Community Outreach Center and Empowerment
       Hub (HF 1636) (SF 1313).................................     100,166
     Young Musicians Unite: Student Retention and Engagement
       Initiative (HF 1641) (SF 1128)..........................     600,000
     Youth and Family Resiliency Support (HF 2756) (SF 2041)...     125,000
     Youth Summer, Camera, Action! (HF 2268) (SF 3096).........     140,000
     ZeroEyes AI Firearm Detection - Franklin (HF 3642) (SF
       1444)...................................................      15,000
     ZeroEyes AI Firearm Detection - Hernando (HF 1681) (SF
       3648)...................................................     240,000
     ZeroEyes AI Firearm Detection - Miami Dade (HF 1964) (SF
       1403)...................................................   1,000,000
     ZeroEyes AI Firearm Detection - Seminole (HF 1203) (SF
       1917)...................................................     250,000
   From  the  funds  in Specific Appropriation 108, $7,500,000 in recurring
   funds   and  $7,500,000  in  nonrecurring  funds  are  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  . . . . .       10,101,129
        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, nonrecurring funds from
   the General Revenue Fund shall be allocated as follows:
     Autism Therapeutic Wellness Program (HF 3266) (SF 2036)...     450,000
     Behavioral Challenges Therapeutic Inclusion Program -
       Creating Pathways to Possibilities for Individuals with
       Autism, Down syndrome & Developmental Disabilities (HF
       2374) (SF 1688).........................................     250,000
     Best Buddies Jobs Project (HF 3334) (SF 2474).............     400,000
     Bridging the Gap: Therapeutic Education with the No
       Limits Method (HF 2183) (SF 3301).......................     500,000
     Broward Schools - Strengthening ESE Support (HF 2318) (SF
       3643)...................................................     500,000
     Comprehensive Health and Mentoring Program (CHAMP) for
       Developmentally Disabled and At-risk Youth (HF 1183)
       (SF 2188)...............................................     225,000
     Family Support Center, a Family Network on Disabilities
       Program (HF 2133) (SF 2024).............................     250,000
     Live With LEV Beyond the Bell (HF 1896) (SF 1797).........      90,000
     Miami Lighthouse Academy, LLC (HF 3567) (SF 1630).........     200,000
     Seffner Christian Academy School - Expansion for Children
       with Special Needs (HF 2378) (SF 3489)..................     416,667
     The Family Cafe (HF 1448) (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.
   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.
   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 (HF 3777) (SF 3631).
 110   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       76,757,907
        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.
   From  the  funds  in  Specific  Appropriation  110, $36,734 in recurring
   funds  from  the  General Revenue Fund is provided to the School for the
   Deaf and the Blind to provide salary increases to classroom teachers and
   other instructional personnel.
 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  . . . . .       26,905,113
   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 (HF 1374) (SF 3129).....  14,000,000
     ARK Innovation Center at Pinellas County Schools (HF
       2618) (SF 2506).........................................     385,000
     Bay District Schools - Deane Bozeman School Agriculture
       Center (HF 1836) (SF 3107)..............................     200,000
     First Coast High School Maritime Academy (HF 2303) (SF
       2655)...................................................     200,000
     Freedom 7 Elementary - Primary Playground Replacement (HF
       2663)...................................................      67,113
     Global Leadership Academy Athletic Facility Completion
       Project (HF 1159) (SF 2692).............................     200,000
     Jacksonville Classical Academy Expansion (HF 3249) (SF
       2597)...................................................   3,000,000
     Lake Minneola High School - Robotics Program (HF 2321)
       (SF 3804)...............................................      15,000
     ''Learning in Motion'': The Crossroad Playground Project
       (HF 2951) (SF 1527).....................................      10,000
     Miami-Dade County Public Schools SpaceHUB @ Booker T.
       Washington High School (HF 3610) (SF 3646)..............      56,000
     Pasco High School Athletic Complex (SF 3418)..............   5,300,000
     PCPS - Mobile STEM/Career Exploration Lab (HF 3473) (SF
       2348)...................................................     250,000
     Putnam County School District - Engineering Pathways and
       Aviation Maintenance (HF 3094) (SF 2583)................     447,000
     SDOC 24/7 Security Operations Center (HF 3163) (SF 1612)..     400,000
     Soaring Forward: Soar in 4 Lab Expansion (HF 1585) (SF
       1036)...................................................     500,000
     South Florida Autism Charter Schools - Expansion (HF
       3583) (SF 2237).........................................   1,875,000
 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 initially based on each district's capital outlay FTE
   and  charter  school  FTE and an additional allocation based on district
   proposals.  No  district  shall  be  allocated less than $100,000. 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  . . . . .       35,497,485
   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 (HF 3273) (SF 1113)........................     121,116
     Boys & Girls Club & Teen Workforce Readiness Center of
       West Palm Beach (HF 1434) (SF 1690).....................   1,500,000
     Boys & Girls Clubs of Lee County Capital Project -
       Basketball Pavilion (HF 3439) (SF 2728).................     212,500
     Boys & Girls Clubs of St. Lucie County Lincoln Park
       Clubhouse (HF 2115) (SF 1994)...........................     995,000
     Branches Allapattah (HF 3578) (SF 1063)...................     365,874
     Building Jewish Futures Infrastructure Initiative (HF
       1303) (SF 2444).........................................     250,000
     Carol Boies Teen Center/Facility Improvements (HF 2883)
       (SF 1143)...............................................     500,000
     Chi Chi Rodriguez Youth Foundation - Chi Chi Academy
       Upgrade & Expansion (HF 1544) (SF 2476).................   3,000,000
     Children's Center for Education and Collaboration -The
       Historic Cocoa Village Playhouse, Inc. (HF 2666) (SF
       3760)...................................................   1,000,000
     Cuban Museum Inc. Public Humanities Programs Preservation
       & Expansion (HF 2558) (SF 1208).........................     150,000
     FCS School Safety Upgrade (HF 3577) (SF 1629).............     187,500
     First Tee Tallahassee Learning Center - Building a Home
       FORE Our Future: Youth Character and Development
       Program Expansion (HF 1343) (SF 1873)...................   1,000,000
     Florida Dyslexia Literacy Center (HF 1846) (SF 3376)......     250,000
     Hobe Sound Boys & Girls Club Construction (HF 1251) (SF
       2836)...................................................     750,000
     Holy Trinity Episcopal School (HTES) Expansion Project
       (HF 1076) (SF 1889).....................................     500,000
     Jacksonville Arts & Music School (JAMS) - What A Leader
       (W.A.L.) Program (HF 1621) (SF 2669)....................     200,000
     Junior Achievement of North Florida Experiential Learning
       Center (HF 2948) (SF 2813)..............................     350,000
     Links to Success (HF 1915) (SF 3539)......................     115,000
     Private School Safety Compliance Project (SF 2007)........     190,465
     Security Funding in Catholic Schools (HF 3840)............   5,000,000
     Seffner Christian Academy School - Expansion for Children
       with Special Needs (HF 2378) (SF 3489)..................   4,583,333
     The Charlie Ward Champions Ranch Phase 1A: Multi-Sport
       Field, Cafe/Program Building and Programs (HF 3185) (SF
       1558)...................................................     666,697
     The Children's Roof Replacement (HF 1455) (SF 1217).......     750,000
     Thrive Academy - Babcock Ranch (HF 3001) (SF 1857)........     500,000
     Treasure Coast Wildlife Education Center (HF 2768) (SF
       2151)...................................................     350,000
     Youth Summer, Camera, Action! (HF 2268) (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.
   From   the   funds   in   Specific   Appropriation  113,  $7,000,000  in
   nonrecurring  funds  is provided to the Department of Education as fixed
   capital  outlay  to  provide  grants to private schools in a financially
   disadvantaged   community,   as  defined  in  rule  62-552.200,  Florida
   Administrative  Code,  with  a population of less than 10,000 residents,
   according  to  the  most  recent  official  estimate pursuant to section
   186.901,  Florida  Statutes, and located in a rural area of opportunity,
   as  defined  in  section  288.0656,  Florida Statutes. The Department of
   Education  shall award applicants contingent on availability of matching
   funds  on  hand of no less than 25 percent of the award. Grants shall be
   awarded no later than December 1, 2026.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      534,600,511
       FROM TRUST FUNDS  . . . . . . . . . .  8,324,718
         TOTAL ALL FUNDS . . . . . . . . . .  542,925,229
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  . . . . .        5,168,721
   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.
TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,393,345
         TOTAL ALL FUNDS . . . . . . . . . .  5,393,345
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  . . . . .      343,681,941
   From  the  funds  in  Specific  Appropriation  7  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  121  from  the
   General  Revenue Fund, $468,504,251 in recurring funds and $5,005,724 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...................................................     341,518
     Baker.....................................................     334,978
     Bay.......................................................   3,186,059
     Bradford..................................................   1,351,630
     Brevard...................................................   3,575,397
     Broward...................................................  84,953,412
     Charlotte.................................................   4,354,836
     Citrus....................................................   3,605,773
     Clay......................................................   1,154,458
     Collier...................................................  13,921,490
     Columbia..................................................     306,053
     Miami-Dade................................................  92,761,813
     DeSoto....................................................     761,092
     Dixie.....................................................     222,596
     Escambia..................................................   5,522,080
     Flagler...................................................   1,087,978
     Franklin..................................................     216,965
     Gadsden...................................................   1,098,648
     Glades....................................................     214,467
     Gulf......................................................     218,832
     Hamilton..................................................     216,897
     Hardee....................................................     219,599
     Hendry....................................................   1,443,816
     Hernando..................................................     889,275
     Hillsborough..............................................  56,700,748
     Indian River..............................................   1,700,551
     Jackson...................................................     245,506
     Jefferson.................................................     217,097
     Lafayette.................................................     217,722
     Lake......................................................   7,161,499
     Lee.......................................................  11,513,147
     Leon......................................................   9,613,460
     Liberty...................................................     229,885
     Madison...................................................     216,087
     Manatee...................................................  10,511,121
     Marion....................................................   4,813,692
     Martin....................................................   1,287,481
     Monroe....................................................     665,868
     Nassau....................................................     281,165
     Okaloosa..................................................   2,938,989
     Orange....................................................  34,889,964
     Osceola...................................................  10,225,358
     Palm Beach................................................  22,181,585
     Pasco.....................................................   3,736,944
     Pinellas..................................................  28,354,031
     Polk......................................................  10,529,023
     Saint Johns...............................................   4,737,030
     Santa Rosa................................................   2,549,536
     Sarasota..................................................  11,211,772
     Sumter....................................................     236,969
     Suwannee..................................................   4,129,141
     Taylor....................................................   3,850,082
     Union.....................................................     218,428
     Wakulla...................................................     220,887
     Walton....................................................   1,676,238
     Washington................................................   4,489,307
   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, 119, 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  . . . . .       40,000,000
   Funds  provided  in  Specific  Appropriation  122  are  provided  to the
   Department    of    Education   to   implement   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  from the General Revenue Fund is provided to enhance the Pathways
   to  Career Opportunities grants to include a specific sub-initiative for
   a 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
   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 programs
   pursuant  to  section  1009.897,  Florida Statutes. These funds shall be
   allocated as follows:
     Bay.......................................................     659,213
     Bradford..................................................     754,273
     Broward...................................................   2,469,922
     Charlotte.................................................     501,297
     Citrus....................................................     378,732
     Collier...................................................   1,159,682
     Desoto....................................................     552,014
     Miami-Dade................................................   1,301,294
     Gadsden...................................................     262,855
     Hillsborough..............................................     472,227
     Indian River..............................................     350,141
     Lake......................................................     675,098
     Lee.......................................................   1,079,150
     Leon......................................................     504,159
     Manatee...................................................     485,048
     Marion....................................................     652,004
     Okaloosa..................................................     653,351
     Orange....................................................     637,853
     Osceola...................................................     295,218
     Pinellas..................................................   1,616,797
     Polk......................................................   1,056,734
     St. Johns.................................................     687,460
     Santa Rosa................................................     552,014
     Sarasota..................................................     523,613
     Suwannee..................................................     414,162
     Taylor....................................................     592,468
     Walton....................................................     353,502
     Washington................................................     359,719
   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.
   School  district  postsecondary  technical  career centers under section
   1001.44,  Florida  Statutes,  and charter technical career centers under
   section  1002.34,  Florida  Statutes,  are  eligible  to  participate in
   Linking  Industry  to Nursing Education (LINE) Fund provided in Specific
   Appropriation 131 pursuant to section 1009.8962, Florida Statutes.
 126   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000
   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, $500,000 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  . . . . .       10,615,500
   From  the  funds  in Specific Appropriation 126A, nonrecurring funds are
   provided for the following appropriations projects:
     Achieve Miami's Teacher Accelerator Program (TAP) (HF
       2649) (SF 1646).........................................     375,000
     AmSkills, Inc - Tampa Bay Youth & Home School Skilled
       Trades Accelerator (HF 2376) (SF 3351)..................     265,000
     Associated Builders and Contractors - ABC Institute
       Flagship Apprenticeship Training Academy (HF 1045) (SF
       1711)...................................................   2,000,000
     CEO Financial Literacy Academy   Financial Literacy &
       Workforce Pathways (HF 3541) (SF 2633)..................     125,000
     Chapman Partnership - CP Works Bridge Employment Program
       for Homeless Individuals (HF 1977) (SF 2241)............     225,000
     Charlotte County Public Schools - Southwest Florida
       Welding Workforce Development Program (HF 1917) (SF
       3535)...................................................   1,500,000
     CodeBoxx: Building Florida's Technology Workforce (HF
       1723) (SF 1724).........................................     500,000
     Fort Lauderdale - Aviation Technical Training Program (HF
       1716) (SF 2140).........................................     500,000
     Ignite Tutoring Fellowship: College Students
       Education-to-Workforce Development Pipeline (HF 1340)
       (SF 2101)...............................................     500,000
     Jacksonville Sports Foundation - Florida Sports Workforce
       Apprenticeship Initiative (HF 2194) (SF 2651)...........     250,000
     JAX Chamber Foundation - The Bridges Competitive Small
       Business Initiative (HF 1620) (SF 2719).................     175,000
     Jewish Culinary Program: The Shul of Downtown/Brickell &
       Groot Hospitality (HF 3810) (SF 2635)...................     900,000
     Lotus House Education and Employment Program for High
       Special Needs Women (HF 2252) (SF 1860).................     200,000
     Miami-Dade County Public Schools - George T. Baker
       Aviation and Aerospace Technical College - Equipment
       (HF 1644) (SF 2197).....................................     100,000
     Nwawmara Center for Integrative Health - Nature-Based
       Wellness Workforce Initiative (HF 1296) (SF 2829).......     125,000
     Path to College - Workforce Development & Career
       Readiness (HF 1511) (SF 2639)...........................     312,500
     Project BUILD SWFL - Heavy Equipment Simulator Workforce
       Training Initiative (HF 2501) (SF 3246).................     250,000
     ReUp's College & Credential to Workforce Initiative (HF
       2278) (SF 2694).........................................   1,000,000
     Ring Power Corporation - Technician Apprenticeship
       Program and Education Partnership (HF 1894) (SF 2607)...     500,000
     Southwest Florida Service Academy - Critical First
       Responder Facility, Safety & Security Updates (HF 1551)
       (SF 1636)...............................................     188,000
     The Washington Center for Internships and Academic
       Seminars - Career Launch Workforce Bootcamp (HF 2045)
       (SF 3729)...............................................     125,000
     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  . . . . .        1,898,500
   From  the  funds  provided  in Specific Appropriation 126B, nonrecurring
   funds are provided for the following appropriations projects:
     Chapman Partnership - CP Works Bridge Employment Program
       for Homeless Individuals (HF 1977) (SF 2241)............      25,000
     Heights CareerTech Institute (HF 2341) (SF 2083)..........   1,500,000
     Path to College - Workforce Development & Career
       Readiness (HF 1511) (SF 2639)...........................     187,500
     Southwest Florida Service Academy - Critical First
       Responder Facility, Safety & Security Updates (HF 1551)
       (SF 1636)...............................................     186,000
TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      447,195,941
       FROM TRUST FUNDS  . . . . . . . . . .  157,652,082
         TOTAL ALL FUNDS . . . . . . . . . .  604,848,023
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  in
   recurring  funds  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................................     326,764
     Chipola College...........................................     112,227
     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................................     736,524
     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..........................................   2,957,797
   From   the   funds   in   Specific  Appropriation  128,  $13,000,000  in
   recurring   funds  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........................................   2,908,451
     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..........................................   1,808,130
 129   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .    1,489,785,259
   From  the  funds  in  Specific  Appropriation  8  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  129  from  the
   General Revenue Fund, $1,713,810,108 is provided for operating funds and
   approved baccalaureate programs and shall be allocated as follows:
     Eastern Florida State College.............................  55,101,034
     Broward College........................................... 116,658,214
     College of Central Florida................................  41,768,231
     Chipola College...........................................  16,361,831
     Daytona State College.....................................  62,489,386
     Florida Southwestern State College........................  53,806,894
     Florida State College at Jacksonville.....................  92,339,363
     The College of the Florida Keys...........................  11,645,475
     Gulf Coast State College..................................  28,027,150
     Hillsborough College......................................  90,948,207
     Indian River State College................................  61,948,044
     Florida Gateway College...................................  21,279,659
     Lake-Sumter State College.................................  25,137,830
     State College of Florida, Manatee-Sarasota................  36,571,915
     Miami Dade College........................................ 239,870,914
     North Florida College.....................................  11,988,473
     Northwest Florida State College...........................  30,141,949
     Palm Beach State College..................................  84,743,109
     Pasco-Hernando State College..............................  51,544,983
     Pensacola State College...................................  63,343,619
     Polk State College........................................  51,066,827
     St. Johns River State College.............................  36,297,800
     St. Petersburg College....................................  95,911,261
     Santa Fe College..........................................  56,131,222
     Seminole State College of Florida.........................  60,708,760
     South Florida State College...............................  26,461,097
     Tallahassee State College.................................  46,372,970
     Valencia College.......................................... 145,143,891
   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:
   College of Central Florida
     Critical Workforce Program Expansion (HF 1170) (SF 1709)..   1,000,000
   Daytona State College
     Specialized Equipment for Center for Aerospace and
       Advanced Technical Education (HF 2186) (SF 2575)........     929,962
   Florida SouthWestern State College
     Equipping Applied Science Laboratories - Multiple
       Campuses (HF 3683) (SF 1768)............................   1,000,000
   Hillsborough College
     Artificial Intelligence Program Support (HF 3453) (SF
       2306)...................................................     250,000
   Miami Dade College
     Institute for Freedom in the Americas (HF 2014) (SF 2634).   2,500,000
   Northwest Florida State College
     South Walton Center Hospitality Program (HF 2437) (SF
       3770)...................................................   1,500,000
   Palm Beach State College
     Transportation Technology Expansion Project (HF 2069) (SF
       1301)...................................................   1,100,000
   Pasco-Hernando State College
     Institute for Nursing and Allied Health Advancement (HF
       1069) (SF 2262).........................................     850,000
   Pensacola State College
     Expanding Military and Veterans Service Center - All PSC
       Campuses (HF 2791) (SF 3459)............................     250,000
   Seminole State College
     AMplify@SSC: Advanced Manufacturing (HF 1869) (SF 1257)...     577,810
   South Florida State College
     Prepared to Protect: EMS and Fire Readiness (HF 1918) (SF
       2547)...................................................     750,000
     Rural Success and Readiness: Testing Center Modernization
       (HF 1921) (SF 2548).....................................     500,000
   St. Petersburg College
     Applied Mental Health Certificate for First Responders
       (HF 1365) (SF 1713).....................................     501,000
     Law Enforcement and Field Training Support (HF 2038) (SF
       2465)...................................................     494,796
   From   the   funds   in   Specific   Appropriation  129,  $3,500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   State College CDL State Consortium (HF 1533) (SF 1347). State College of
   Florida,   Manatee-Sarasota   shall   be   the   fiscal  agent  for  the
   administration  of  these  funds  to  be  disbursed to consortium member
   colleges.
   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  in  Specific  Appropriation  130  shall  be  used  to certify and
   train  school  guardians as provided in section 30.15, Florida Statutes.
   The  funds provided are supplemental and shall not be used to replace or
   supplant  current funds used for institutional police departments. These
   funds are contingent upon CS/CS/HB 757, or similar legislation, becoming
   a law.
 131   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NURSING EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       64,000,000
   From  the  funds  provided 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.............................   1,163,744
     Broward College...........................................   1,367,137
     College of Central Florida................................   1,001,213
     Chipola College...........................................     654,808
     Daytona State College.....................................   1,772,572
     Florida SouthWestern State College........................   1,494,713
     Florida State College at Jacksonville.....................   2,212,839
     The College of the Florida Keys...........................     662,553
     Gulf Coast State College..................................   1,575,608
     Hillsborough College......................................   1,186,213
     Indian River State College................................   2,275,902
     Florida Gateway College...................................   1,643,510
     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..................................   2,131,701
     Pasco-Hernando State College..............................   1,547,834
     Pensacola State College...................................   1,393,554
     Polk State College........................................   1,168,387
     St. Johns River State College.............................   1,585,072
     St. Petersburg College....................................   1,845,523
     Santa Fe College..........................................   1,427,135
     Seminole State College of Florida.........................   1,434,814
     South Florida State College...............................   1,330,680
     Tallahassee State College.................................     669,075
     Valencia College..........................................   1,607,914
   From  the  funds  in Specific Appropriation 131, $24,000,000 is provided
   for the Linking Industry to Nursing Education (LINE) Fund to incentivize
   collaboration   between   nursing   education  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.  Funds  shall  be  administered  by the Department of
   Education pursuant to section 1009.8962, 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.
 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 in recurring
   funds  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 in recurring
   funds  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  provided  in  Specific  Appropriation 132, $835,347 in
   recurring  funds 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  SPECIAL CATEGORIES
       GRANTS AND AIDS - HIGHER EDUCATION
        PROJECTS NONSTATE ENTITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,687,163
   From  the  funds  in Specific Appropriation 133A, nonrecurring funds are
   provided for the following appropriations projects:
   Community College Baccalaureate Association
     Statewide Study on the Impact of Community College
       Baccalaureate Degrees in Florida (HF 2723) (SF 3471)....     250,000
   Dale Mabry Army Air Field Museum
     American Liberty Plaza (HF 3784) (SF 1715)................      37,163
   Greater Miami Jewish Federation
     Miami Alliance Against Antisemitism: Higher Education
       Initiative (HF 1965) (SF 2146)..........................     500,000
   Jewish Campus Life Initiative
     Standing Against Antisemitism Across Florida (HF 2633)
       (SF 2819)...............................................     900,000
 133B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,655,027
   From  the  funds  in Specific Appropriation 133B, nonrecurring funds are
   provided for the following appropriations projects:
   Dale Mabry Army Air Field Museum
     American Liberty Plaza (HF 3784) (SF 1715)................     182,837
   Pasco-Hernando State College
     West Campus YMCA (HF 2504) (SF 3281)......................   3,200,000
   Pensacola State College
     Expanding Military and Veterans Service Center - All PSC
       Campuses (HF 2791) (SF 3459)............................     250,000
   Seminole State College
     AMplify@SSC: Advanced Manufacturing (HF 1869) (SF 1257)...      22,190
TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,625,714,367
         TOTAL ALL FUNDS . . . . . . . . . .  1,625,714,367
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   Committee   on  Appropriations,  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  61,244,563
 134   SALARIES AND BENEFITS       POSITIONS      904.00
        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 . . .  16,844,430
        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  . . . . .       78,039,518
        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  . . . . .       35,622,593
        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, $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, $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,  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, $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, $2,409,617 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.
   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, $500,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education to provide an online marketplace for teachers to make eligible
   purchases   under  the  Teacher  Classroom  Supply  Assistance  Program,
   pursuant to section 1012.71, Florida Statutes.
   From  the  funds  in  Specific  Appropriation 140, $450,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education   to   implement   the   provisions  as  provided  in  section
   1006.07(4)(f) and (g), Florida Statutes.
   From   the   funds   in   Specific   Appropriation  140,  $2,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department   of  Education  to  competitively  procure,  implement,  and
   maintain   a   single,   statewide,   cloud-based   unified   management
   infrastructure  for  purposes  of  implementing  the  Federal  Education
   Freedom  Tax  Credit  established  under  the One Big Beautiful Bill Act
   (P.L.  119-21).   The unified management infrastructure must comply with
   applicable  guidance  from the U.S. Department of the Treasury and shall
   be  operated  by  a vendor that is independent of, and has no ownership,
   governance, licensing, or contractual relationship with, any entity that
   is   or  seeks  to  become  an  eligible  nonprofit  scholarship-funding
   organization  (SFO) as defined in section 1002.395(2), Florida Statutes,
   or  a  scholarship  granting organization (SGO) under Section 25F of the
   Internal  Revenue Code, to ensure that no entity subject to oversight or
   participation  requirements  under the unified management infrastructure
   has  any interest in or control over the system by which it is overseen.
   The   unified   management   infrastructure  must  provide  secure  data
   integration  capabilities  that allows multiple SGOs and SFOs to connect
   to   the  unified  management  infrastructure  standardized  application
   programming  interfaces (APIs) for purposes of administering scholarship
   accounts and reporting required program data to the department, and must
   support  automated  audits  and validations of eligibility documentation
   and  expenditure  requests,  with flagged items routed to the department
   for  review.  The  unified  management  infrastructure shall provide the
   Governor and the Legislature with real time, role based dashboard access
   to  visualize  scholarship  demand,  awards,  and  utilization  by  SGO,
   geography, and student priority group.
 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 in recurring
   funds  is  provided  to  the Department of Education for the cloud-based
   secure School Environmental Safety Incident Reporting (SESIR) system.
   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.
 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 . . . . . .      167,708,130
       FROM TRUST FUNDS  . . . . . . . . . .  148,426,444
         TOTAL POSITIONS . . . . . . . . . .      904.00
         TOTAL ALL FUNDS . . . . . . . . . .  316,134,574
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  . . . . .       20,576,930
   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  in  Specific  Appropriation  150  shall  be  used  to certify and
   train  school  guardians as provided in section 30.15, Florida Statutes.
   The  funds provided are supplemental and shall not be used to replace or
   supplant  current funds used for institutional police departments. These
   funds are contingent upon CS/CS/HB 757, or similar legislation, becoming
   a law.
 151   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NURSING EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       46,000,000
   From  the  funds  provided in Specific Appropriation 151, $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
   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
   From  the  funds  provided  in Specific Appropriation 151, $6,000,000 is
   provided  for  the  Linking Industry to Nursing Education (LINE) Fund to
   incentivize   collaboration   between  nursing  education  programs  and
   healthcare  partners.  Funds shall be provided to state universities and
   shall  be  administered  by  the  Board of Governors pursuant to section
   1009.8962,  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.
 152   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    3,266,473,157
        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  Committee  on
   Appropriations  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, $3,806,062,214 is allocated as follows:
     University of Florida..................................... 670,627,601
     Florida State University.................................. 601,590,079
     Florida A&M University.................................... 124,599,967
     University of South Florida, Tampa........................ 430,939,965
     Florida Atlantic University............................... 183,704,753
     University of West Florida................................ 108,011,541
     University of Central Florida............................. 338,274,608
     Florida International University.......................... 343,304,828
     University of North Florida............................... 133,420,645
     Florida Gulf Coast University............................. 123,186,639
     New College of Florida....................................  36,861,179
     Florida Polytechnic University............................  46,121,682
     State University Performance Based Incentives............. 645,000,000
     Incentives for Programs of Strategic Emphasis.............  18,485,299
     Florida Hillels Jewish Student Safety Initiative (HF
       2980) (SF 2792).........................................   1,558,428
     Student Nurse Intern Program for Recruitment and
       Retention (HF 3111) (SF 2580)...........................     375,000
   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
     Civic Engagement Institute (HF 1710) (SF 2672)............     750,000
     Expand Doctoral-to-Workforce Pathways in Agriculture &
       Farming (HF 2749) (SF 2893).............................   1,000,000
   Florida Atlantic University
     Florida Atlantic University Lab Schools - Center for
       Educational Strategy and Innovation (HF 1016) (SF 1175).   1,500,000
     Max Planck Florida Scientific Fellows Program (MPFSFP)
       (HF 1258) (SF 2047).....................................   1,110,899
   Florida International University
     Entrepreneurship & Small Business (ESB) for Young Leaders
       (HF 2652) (SF 2833).....................................     312,500
     FIU's Functional Oncology Rapid Cancer Elimination
       Program-'myFORCE' (HF 2125) (SF 2923)...................   2,000,000
     Medical Imaging Data Repository (HF 2650) (SF 2832).......   3,000,000
     Transportation Efficiency Program (HF 2165) (SF 2809).....   2,800,000
   Florida Polytechnic University
     Rising to 3,000: Expanding Florida Poly's Economic Impact
       (HF 2807) (SF 2335).....................................   7,500,000
   Florida State University
     College of Law Election Law Center (HF 1663) (SF 1540)....   1,900,000
     Florida American Legion Boys State and Florida American
       Legion Auxiliary Girls State (HF 2799) (SF 2602)........     200,000
     Institute for Pediatric Rare Diseases (HF 1759) (SF 1294).   5,000,000
     Sunshine Genetics Pilot Program at FSU (HF 1793) (SF 1293)   2,000,000
     Wakulla Springs Remediation Research and Education (HF
       3645) (SF 1543).........................................     850,000
   University of Central Florida
     Center for Community Schools Youth Conflict Resolution
       and Peer Support Mediation Pilot (HF 3697) (SF 2761)....     150,000
     Center for the Study of Human Trafficking & Modern
       Slavery (HF 1458) (SF 1924).............................     625,000
     UCF - RESTORES PTSD Clinic for Florida's Veterans & First
       Responders (HF 1597) (SF 2000)..........................   1,000,000
   University of Florida
     Forensic Interview Center (SF 3656).......................     350,000
   University of South Florida
     National and Critical Infrastructure Security Initiatives
       (HF 3820) (SF 3146).....................................   3,000,000
   University of West Florida
     Digital Credential Wallet (HF 2806) (SF 3460).............     250,000
     Public Policy Events Coordination Platform for the State
       University System of Florida (HF 2817)..................     230,000
   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  Executive  Office of 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,  $10,000,000  in
   recurring  funds  and  $7,500,000 in nonrecurring funds from the General
   Revenue  Fund  are  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  provided,  the Hamilton Center for Classical and Civic
   Education  (Center) shall identify and acknowledge the growing threat of
   antisemitism  in  this state by conducting a comprehensive review of the
   prevalence  of  antisemitism within this state and recommend strategies,
   programs, and legislation to combat antisemitism in this state.
   The  Center,  in  partnership with the Bud Shorstein Center, shall study
   the  efficacy of, and provide recommendations for, training programs for
   law  enforcement  relating  to the investigation and prosecution of hate
   crimes,  identify  best practices from efforts to combat antisemitism in
   other  states  and  jurisdictions,  evaluate  this  state's  hate  crime
   statutes  and  consider  whether amendments thereto would better protect
   residents  from antisemitism, develop conduct a feasibility study of the
   development  of  a  comprehensive  reporting  and tracking mechanism for
   alleged  incidents  of antisemitism within educational institutions, and
   conduct  a  feasibility  study  for  the  development of a comprehensive
   reporting  and  tracking  mechanism  among  law enforcement agencies for
   alleged hate crimes.
   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.
   From  the  funds  provided  in Specific Appropriation 152, $5,000,000 in
   recurring funds from the General Revenue Fund is provided to the Florida
   Center  for  Nursing at the University of South Florida as authorized in
   section  464.0195,  Florida  Statutes.   Funds  shall be used to address
   supply   and  demand  for  nursing,  including  issues  of  recruitment,
   retention,  and  utilization  of  nurse workforce resources.  The center
   shall  develop  a  strategic  statewide  plan for nursing supply in this
   state.
   From  the  funds  provided  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  provided 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.
   From  the  funds  provided  in Specific Appropriation 152, $4,083,370 in
   recurring  funds  and  $2,000,000 in nonrecurring funds from the General
   Revenue  Fund  are  provided  to  the  Florida Institute for Parkinson's
   Disease  at  the  University  of  South  Florida established pursuant to
   section 1004.4353, Florida Statutes.
 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 in recurring
   funds  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 in recurring
   funds  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  . . . . .       23,256,475
   From  the  funds  in Specific Appropriation 154, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:
     FAMU-FSU College of Engineering - Cancer Drug Efficacy
       Screening in Microgravity (HF 1700) (SF 2708)...........     500,000
     FAMU-FSU College of Engineering - Immunotherapy Solutions
       for Tumors in Space Environments (HF 1699) (SF 2706)....   1,000,000
     FAMU-FSU College of Engineering - Space Medicine
       Innovation Ecosystem (HF 1698) (SF 2703)................     500,000
 155   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      198,151,701
   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  provided  in  Specific Appropriation 155, nonrecurring
   funds  from  the  General  Revenue  Fund  are provided for the following
   appropriations projects:
     UF/IFAS - Crop Transformation Center (HF 2002) (SF 1243)..   2,250,000
     UF/IFAS - Gulf Coast Research and Education Center (HF
       1513) (SF 2048).........................................   1,000,000
     UF/IFAS - Wild Turkeys Wildlife Corridor Initiative (HF
       2205)...................................................     795,000
 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 University of South Florida -
   Center for Neuromusculoskeletal Research (HF 2087) (SF 2816).
 157   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      127,189,676
   From  the  funds  in Specific Appropriation 157, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects.
     University of Florida Health - Alzheimer's and Dementia
       Research (HF 3226) (SF 1334)............................   2,106,907
     University of Florida - Biomedical Innovation and
       Technology - Scripps (HF 1844) (SF 2060)................   6,286,607
 158   AID TO LOCAL GOVERNMENTS
       LASTINGER CENTER FOR LEARNING
        FROM GENERAL REVENUE FUND  . . . . .       44,180,571
   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,  $10,925,946  in
   recurring funds and $3,074,054 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  . . . . .       33,153,594
   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).
 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  . . . . .       14,484,565
   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  . . . . .       11,339,184
   From  the  funds  provided in Specific Appropriation 165, $10,339,184 in
   recurring   funds   and   $1,000,000  in  nonrecurring  funds  shall  be
   transferred  to the Institute for Human and Machine Cognition to support
   the operations of this state university system entity.
 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  provided 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.
   From  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 provided through the Enterprise
   Cybersecurity  Resiliency  category  within the Department of Management
   Services during the 2024-2025 fiscal year.
 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  . . . . .       23,616,736
   From  the  funds  provided  in  Specific Appropriation 170, a maximum of
   $2,800,000  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  . . . . .  114,072
   From   the   funds   in   Specific   Appropriation   170A,  $114,072  in
   nonrecurring  funds  is  provided for the Florida Hillels Jewish Student
   Safety Initiative (HF 2980) (SF 2792).
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    4,080,140,724
       FROM TRUST FUNDS  . . . . . . . . . .  5,236,953
         TOTAL ALL FUNDS . . . . . . . . . .  4,085,377,677
BOARD OF GOVERNORS
     APPROVED SALARY RATE  6,789,841
 171   SALARIES AND BENEFITS       POSITIONS       66.00
        FROM GENERAL REVENUE FUND  . . . . .        8,764,473
        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  . . . . .  125,000
   From   the   funds   in   Specific   Appropriation   173A,  $125,000  in
   nonrecurring  funds  is  provided for the Golf Best Management Practices
   Training Program (HF 2024) (SF 1895).
 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 . . . . . .       11,124,145
       FROM TRUST FUNDS  . . . . . . . . . .  1,298,006
         TOTAL POSITIONS . . . . . . . . . .       66.00
         TOTAL ALL FUNDS . . . . . . . . . .  12,422,151
TOTAL OF SECTION 2
       FROM GENERAL REVENUE FUND . . . . . .   23,036,956,186
       FROM TRUST FUNDS  . . . . . . . . . .  6,503,671,774
         TOTAL POSITIONS . . . . . . . . . .    2,224.75
         TOTAL ALL FUNDS . . . . . . . . . .  29,540,627,960
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      605,775,330
       FROM TRUST FUNDS  . . . . . . . . . .  1,048,439,675
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   15,905,684,790
       FROM TRUST FUNDS  . . . . . . . . . .  3,982,488,770
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,625,714,367
       FROM TRUST FUNDS  . . . . . . . . . .  239,728,417
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    4,080,140,724
       FROM TRUST FUNDS  . . . . . . . . . .  617,621,108
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      819,640,975
       FROM TRUST FUNDS  . . . . . . . . . .  3,074,346,446
    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   23,036,956,186
       FROM TRUST FUNDS  . . . . . . . . . .  8,962,624,416
         TOTAL POSITIONS . . . . . . . . . .    2,224.75
         TOTAL ALL FUNDS . . . . . . . . . .  31,999,580,602
          TOTAL APPROVED SALARY RATE . . . .      136,841,902
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 provide an estimate of the state
   share of costs for the Home and Community Based Waiver to the Agency for
   Persons  with  Disabilities for each quarter. The estimate must be based
   on  the  actual  expenditures for the waiver from the prior quarter. The
   agency  shall  provide  the  estimate  to  the  Agency  for Persons with
   Disabilities by the 10th day of each quarter.
PROGRAM: ADMINISTRATION AND SUPPORT
     APPROVED SALARY RATE  18,001,943
 179   SALARIES AND BENEFITS       POSITIONS      252.00
        FROM GENERAL REVENUE FUND  . . . . .        4,430,864
        FROM ADMINISTRATIVE TRUST FUND . . .  21,404,761
 180   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  757,009
        FROM ADMINISTRATIVE TRUST FUND . . .  1,375,216
 181   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .  333,381
        FROM ADMINISTRATIVE TRUST FUND . . .  3,676,480
 182   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .  226,539
 183   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  112,908
        FROM ADMINISTRATIVE TRUST FUND . . .  4,786,918
   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
   Funds  in  Specific  Appropriation  185  are provided to maintain office
   productivity  software licenses, related security software licenses, and
   cloud-based  services  equivalent  to  the services provided through the
   Enterprise  Cybersecurity  Resiliency  category within the Department of
   Management Services during the 2024-2025 fiscal year.
 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  . . . . .  19,464
        FROM ADMINISTRATIVE TRUST FUND . . .  75,649
 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 . . . . . .        6,142,307
       FROM TRUST FUNDS  . . . . . . . . . .  34,138,421
         TOTAL POSITIONS . . . . . . . . . .      252.00
         TOTAL ALL FUNDS . . . . . . . . . .  40,280,728
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 from the
   General  Revenue  Fund  and $19,234,145 from the Medical Care Trust Fund
   are  provided  to  the Agency for Health Care Administration for Florida
   Healthy  Kids  to  continue  a  combined-risk  premium  model  of  Title
   XXI-subsidized and full-pay enrollments for medical insurance payments.
   The  Florida  Healthy Kids Corporation, in collaboration with the Agency
   for  Health  Care  Administration,  shall  conduct  an  analysis  of the
   combined-risk  premium  model  for subsidized and Full-Pay children. The
   analysis  must  examine  the  fiscal,  enrollment, and blended risk pool
   impacts  of  various tiered per child premium and eligibility structures
   across  federal  poverty level tiers, including scenarios reflecting the
   tier structure contemplated under Chapter No. 2023-277, Laws of Florida.
   At  a  minimum,  the analysis must evaluate options designed to minimize
   enrollment  disruption,  promote  gradual  premium scaling across income
   tiers,  and  address  Full-Pay  subsidization  considerations, including
   impacts  related  to enrollment mix, member acuity, cross-subsidization,
   premium  development,  and  state and federal funding. The analysis must
   include   projected  impacts  on  enrollment  retention  and  the  total
   estimated  per  child  premium  charged  to families, including medical,
   dental,  administrative,  and  margin components, and shall identify key
   operational,  actuarial,  and  federal  considerations  associated  with
   implementation. The analysis shall be submitted 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 no later
   than January 4, 2027.
 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 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.
   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 implemented
   during the 2024-2025 and 2025-2026 rate years 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 Appropriations Committee, and the chair of the House
   of Representatives Budget Committee by October 1, 2026.
     APPROVED SALARY RATE  44,334,718
 196   SALARIES AND BENEFITS       POSITIONS      630.50
        FROM GENERAL REVENUE FUND  . . . . .        8,127,674
        FROM MEDICAL CARE TRUST FUND . . . .  57,207,363
   From  the  funds  in Specific Appropriation 196, $1,872,875 in recurring
   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  . . . . .  996,316
        FROM MEDICAL CARE TRUST FUND . . . .  7,103,982
 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  . . . . .       26,202,420
        FROM ADMINISTRATIVE TRUST FUND . . .  100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  13,874,788
        FROM MEDICAL CARE TRUST FUND . . . .  92,527,776
   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 10 business days
   of receipt by the agency.
   From  the  funds  in  Specific  Appropriation  201,  $180,000  from  the
   General  Revenue  Fund and $180,000 from the Medical Care Trust Fund are
   provided  for the Agency for Health Care Administration to contract with
   an  External Quality Review organization vendor to conduct an evaluation
   of  the  Intellectual  Developmental  Disabilities  (IDD) Pilot Program,
   pursuant to section 409.9855, Florida Statutes.
   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, $100,000 in nonrecurring
   funds  from  the  Administrative  Trust  Fund is provided to implement a
   pilot   program  for  candidate  assessment  technology  that  evaluates
   applicants  through conversational interviews to reduce time-to-hire for
   critical state positions. The technology shall:
    (a)  Conduct  adaptive  conversational  interviews  with job applicants
   using  dynamically  generated  follow-up  questions  based  on candidate
   responses,  assessing  competencies,  soft  skills,  and problem-solving
   abilities   beyond  resume  matching,  skills  extraction,  or  scripted
   decision-tree questioning;
    (b)  Provide  24/7  automated  screening  available  to  candidates via
   text-based  or  web-based  platforms  with average completion time of 20
   minutes or less per candidate assessment;
    (c)   Generate  candidate  assessment  reports  including  per-response
   scoring  in  standardized  100-point  rubrics,  soft  skills evaluation,
   AI-generated  response  detection,  and  comparative rankings, replacing
   first-round interviews and manual resume review; and
    (d)  Integrate with the existing People First/SAP SuccessFactors system
   via  standard application programming interface without requiring custom
   SAP  development,  middleware,  or additional SAP module licenses beyond
   the base People First system.
   The  Agency for Health Care Administration shall provide a report on the
   results   of   the   pilot   program   the   Speaker  of  the  House  of
   Representatives,  the  President of the Senate, and the Executive Office
   of the Governor by March 1, 2027.
   From   the   funds   in   Specific   Appropriation  201,  $4,350,000  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care  Administration  solely  for transitioning the
   current Florida Medicaid Management Information System (FMMIS) system to
   an  agency  owned and managed cloud environment.  The agency shall amend
   the  existing  Fiscal  Agent  contract  to  remove  system  hosting as a
   required  service  and, by December 2027, make hosting available only as
   an optional service at the same or lower cost.
   The  agency  shall submit a detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2026-2027,  that  directly align with the project work and
   costs  specified  in  the  project schedule to the chair of the House of
   Representatives Budget Committee, the chair of the Senate Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and  Budget  by  August  1, 2026. The agency shall submit project status
   reports  to  the chair of the House of Representatives Budget Committee,
   the  chair  of  the  Senate  Appropriations Committee, and the Executive
   Office of the Governor's Office of Policy and Budget. Each status report
   must  include  an  updated  and  comprehensive operational work plan and
   detailed  monthly  spend  plan;  and copies of each relevant task order,
   contract(s),  purchase  orders,  and  invoices.  The  status report must
   describe   the  progress  made  to  date  for  each  project  milestone,
   deliverable,  and  task order; planned and actual deliverable completion
   dates;  planned  and  actual  costs incurred; and any project issues and
   risks. The department shall submit a report by January 31, 2027, for the
   period   July   1,  2026,  through  December  31,  2026,  and  quarterly
   thereafter.
 201A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,367,000
        FROM MEDICAL CARE TRUST FUND . . . .  2,332,910
   From   the   funds   in   Specific   Appropriation   201A,  $750,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $949,910 in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   Encore  Healthcare  -  Medicaid  Respiratory  Disease  Management  Pilot
   Program (HF 2541) (SF 3415).
   From   the   funds   in   Specific  Appropriation  201A,  $1,117,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $1,383,000 in
   nonrecurring  funds  from  the  Medical Care Trust Fund are provided for
   EtectRx  LLC  -  eBrief:  Technology  to  Improve  Incontinence  Care in
   Florida's Nursing Homes (SF 3792).
   From   the   funds   in   Specific  Appropriation  201A,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided for UF
   Health Jacksonville - Operating Support (HF 1902) (SF 2653).
 203   SPECIAL CATEGORIES
       FLORIDA HEALTH CARE CONNECTION (FX)
        FROM MEDICAL CARE TRUST FUND . . . .  13,000,000
   Funds  in  Specific  Appropriation  203  are  provided to the Agency for
   Health  Care  Administration  exclusively  to  support  project closeout
   activities  and  for the operations and maintenance of system components
   of   the   modular   replacement  of  the  Florida  Medicaid  Management
   Information  System,  referred to as the Florida Health Care Connections
   Project  (FX),  deployed  in  production environments as of May 1, 2026.
   From  the funds in Specific Appropriation 203, the following amounts are
   appropriated for these project components:
   Licensing for Operational Technology....................$9,800,000
   Operations and Maintenance Transition Support...........$1,700,000
   Conforming Modifications................................$1,000,000
   Funds  provided  in  the  Conforming Modifications project component may
   only be used to modify the FX system components as required by state law
   or changes to federal requirements.
   The  Agency  for  Health  Care  Administration  shall  produce a Project
   Closeout  and  Disposition Report of the Florida Health Care Connections
   (FX) Project that shall include: 1) a complete inventory and disposition
   status   of  all  project-related  assets  and  artifacts;  2)  a  final
   accounting   of  appropriated  funds,  encumbered  funds,  expenditures,
   remaining  balances, outstanding obligations, contract closeout amounts,
   and  any  anticipated  continuing  costs;  and,  3) a description of any
   transition  activities  necessary  to maintain continuity of operations,
   cybersecurity  protections,  records management obligations, and support
   for  dependent  systems  following  project  closure.  The  Agency shall
   maintain  a  structured  archive  of  project  records and documentation
   sufficient  to  support  future  operational reference, audit, financial
   reconciliation,  and  potential project restart activities. Such archive
   shall  include  identification  of  the  system  or  repository in which
   records   are   maintained;   records   retention   and  access  control
   requirements; responsible custodians for archived materials; and, backup
   and  recovery  procedures  applicable  to  preserved project records and
   digital  assets.  The  report  must  be  provided  simultaneously to 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 the Office of the Chief Inspector
   General no later than September 30, 2026.
   From   the   funds   in   Specific   Appropriation   203,   $500,000  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care  Administration  for  independent  third-party
   services  to  conduct  an objective review and validation of the Project
   Closeout  and  Disposition Report of the Florida Health Care Connections
   (FX) Project and all supporting project records, including to: 1) review
   the  Project  Closeout  and  Disposition Report and related inventories,
   documentation  repositories,  financial  records,  technical  artifacts,
   contracts,  and  operational  materials;  2) verify that project assets,
   deliverables, obligations, risks, dependencies, security considerations,
   and  unresolved  issues  are  adequately  identified  and documented; 3)
   assess whether the documentation and preserved records are sufficient to
   support  operational  continuity, audits, procurement review, litigation
   hold  requirements, cybersecurity review, and any future project restart
   or   transition  activities;  4)  evaluate  the  program's  operational,
   contractual,   financial,  and  technical  status,  including  remaining
   liabilities, transition requirements, and critical decision points; and,
   5)  deliver  a  final,  detailed  report  validating whether the Project
   Closeout   and   Disposition   Report  and  supporting  inventories  and
   documentation fully and accurately capture the project's status, assets,
   obligations, and risks in a manner sufficient to support informed future
   decision-making.
   The   Agency   for  Health  Care  Administration  shall  enter  into  an
   interagency  agreement  with  the  Office of the Chief Inspector General
   within  the  Executive  Office  of  the  Governor, pursuant to which the
   Office  of  the  Chief  Inspector  general  shall be responsible for the
   competitive procurement, contract execution and contract management, and
   for  the  reimbursement  of  costs  for the contract with an independent
   third-party  entity possessing the demonstrated expertise in large-scale
   public  sector  information  technology  project  closure and transition
   management necessary to perform the review.
 204   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       15,172,571
        FROM MEDICAL CARE TRUST FUND . . . .  59,742,405
 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  . . . . .  76,091
        FROM MEDICAL CARE TRUST FUND . . . .  165,667
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       56,720,519
       FROM TRUST FUNDS  . . . . . . . . . .  254,949,786
         TOTAL POSITIONS . . . . . . . . . .      630.50
         TOTAL ALL FUNDS . . . . . . . . . .  311,670,305
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 Committee on Appropriations, 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 Committee on Appropriations, 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.
   From  the  funds  in Specific Appropriations 209 through 237, the Agency
   for  Health  Care  Administration  shall reimburse, and require Medicaid
   managed   care   plans   to   reimburse,   health   care  providers  for
   immunization-related   counseling  and  clinical  services  provided  by
   physicians,   physician   assistants,  nurse  practitioners,  registered
   nurses,  or pharmacists, whether an immunization is administered or not,
   for  time  spent  providing  counseling for Medicaid recipients or their
   families on the risks and benefits of immunization. The agency and plans
   shall allow use of federally authorized billing codes for this purpose.
   From  the  funds  in Specific Appropriations 209 through 237, the Agency
   for  Health  Care  Administration  shall  seek  the  appropriate federal
   approvals from the federal Centers for Medicare and Medicaid Services to
   establish  coverage  for  Institution for Mental Diseases (IMD) services
   through a federal IMD Medical waiver. The agency must submit the request
   for  federal  approval  no  later  than  October  1, 2026. The agency is
   authorized  to submit a Fiscal Year 2026-2027 legislative budget request
   reflecting the estimated fiscal impact of providing IMD coverage through
   a federal IMD waiver.
 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  . . . . . . . . . . . . . . .  164,091,753
        FROM MEDICAL CARE TRUST FUND . . . .  362,635,339
   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.
   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 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 to be distributed
   pursuant  to  the  methodology  approved by the Centers for Medicare and
   Medicaid  Services  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  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,  $2,647,350 from the
   Grants  and  Donations  Trust  Fund and $3,352,650 from the Medical Care
   Trust  Fund are provided to fund filled Fiscal Year 2023-2024 unweighted
   FTE  resident,  fellow  or intern positions in an accredited program who
   rotate  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 methodology approved by
   the  Centers for Medicare and Medicaid Services and 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  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, $16,678,305 from the
   Grants  and  Donations  Trust fund and $21,121,695 from the Medical Care
   Trust  Fund  are  provided  to  fund  the  filled  State the Fiscal Year
   2024-2025  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
   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.
   From  the  funds  in  Specific  Appropriation  216,  $5,253,277 from the
   Grants  and  Donations  Trust  Fund and $6,653,516 from the Medical Care
   Trust  Fund  are  provided  to  fund up to $175,000 per Graduate Medical
   Education   full-time   equivalent   (FTE)  positions  in  primary  care
   specialties,  as defined in section 409.909, Florida Statutes, including
   Pediatrics,  Obstetrics and Gynecology rotations and training at private
   hospitals  located in Medicaid Region 4 (now part of Medicaid Region B).
   Payments are distributed proportionally per the filled State Fiscal Year
   2023-2024 Statewide Medicaid Residency Program approved Graduate Medical
   Education  FTEs.  Calculated  payment  to  providers will be adjusted to
   account  for  only  Medicaid's  share  of the associated resident costs,
   based on the ratio of Medicaid FFS and MCO patient days to total patient
   days,  from  the most recent Medicare cost report. 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.
   From   the   funds   in   Specific   Appropriation   216,   $593,170  in
   nonrecurring funds from the Grants and Donations Trust fund and $751,277
   in  nonrecurring  funds from the Medical Care Trust Fund are provided 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 (HF 1984) (SF 1366).
 217   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      166,615,317
        FROM HEALTH CARE TRUST FUND  . . . .  42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  13,360,493
        FROM MEDICAL CARE TRUST FUND . . . .  342,262,479
        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............................................  3,474.74
   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 ......     3.040
   Rural Provider Adjustor .............................     2.365
   Long Term Acute Care (LTAC) Provider Adjustor .......     2.261
   High Medicaid Provider Adjustor .....................     1.608
   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  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  . . . . .       27,871,042
        FROM MEDICAL CARE TRUST FUND . . . .  61,721,687
        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......$247.76
   Hospital Outpatient Base Rate.............$434.62
   Rural Hospital Provider Adjustor...........1.5446
   High Medicaid Provider Adjustor............2.1092
   Documentation and Coding Adjustment............0%
 220   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      201,667,605
        FROM HEALTH CARE TRUST FUND  . . . .  4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,743,862
        FROM MEDICAL CARE TRUST FUND . . . .  331,299,223
        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, $400,000 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 390.
   From  the  funds  in Specific Appropriations 220 and 223, the Agency for
   Health  Care Administration shall provide coverage for eligible Medicaid
   recipients  for  long  term  electrocardiograms  with  2  to  15 days of
   surveillance  related  to  Current  Procedural  Terminology codes 93224,
   93225, 93226, 93227, 93241, 93242, 93243, 93244, 93245, 93246, 93247 and
   93248.  The  agency  shall calculate a payment rate and amend applicable
   fee  schedules  for  codes  included that do not have a current Medicaid
   payment  rate  established. Coverage of these procedure codes is subject
   to federal approval.
   From  the  funds  in Specific Appropriation 220, $5,554,646 in recurring
   funds  from  the  General Revenue Fund and $7,035,213 in recurring funds
   from  the  Medical Care Trust Fund are provided to the Agency for Health
   Care  Administration  to provide rate increases for Prescribed Pediatric
   Extended Care (PPEC) services, effective July 1, 2026.
   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.
   From  the  funds  in Specific Appropriation 220, $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 provided to the Agency for Health
   Care  Administration  for  reimbursement rate increases and new coverage
   for  orthotic  and  prosthetic  durable  medical equipment and services.
   Funds  are  appropriated  to provide a 20% increase to the reimbursement
   rate  related to the following Healthcare Common Procedure Coding System
   (HCPCS)  Level  II  L-codes:  L5972,  L0456, L1660, L1620, L1500, L5986,
   L7007,  L7009,  L6881,  L6882, and L6935; to provide a 13.2% increase to
   the  reimbursement  rate  for  the following codes: L1970, L2280, L1960,
   L1940,  L1200,  L5981,  L5301, L5673, L2820, L5321, L5611, L5649, L5679,
   L5700,  L5814,  L3000,  L2036, L1945, L5968, L0631, L5701, L1833, L5940,
   L5671, L5950, L2340, L5845, L5620, L5651, and L0482; to provide coverage
   for  eligible Medicaid recipients for code L1320 at a reimbursement rate
   of  $1,038; and to provide coverage for eligible Medicaid recipients for
   the  following  codes  at 65% of the Medicare rate: L0637 through L0640,
   L1907,  L3766,  L5615,  L5783, L5992, L6028, L6039, L6694, L6696, L6698,
   L6704,  L6721,  L6722,  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.
   From  the  funds  in Specific Appropriations 220 and 223, the Agency for
   Health  Care Administration shall provide Medicaid coverage of validated
   blood  pressure  monitors and cuffs for pregnant women enrollees who are
   diagnosed  with, or at risk of, hypertension. A validated blood pressure
   monitoring  device  is a blood pressure monitor that has been tested and
   proven  to  meet  high  standards  of  accuracy according to established
   clinical  protocols, meaning its readings can be considered reliable for
   self-monitoring  of  blood  pressure  at  home;  and has passed rigorous
   testing to ensure its measurements are clinically accurate.
   From  the  funds  in Specific Appropriations 220 and 223, the Agency for
   Health  Care Administration shall provide coverage for eligible Medicaid
   recipients  for  combination  oscillatory  lung  expansion  devices  for
   Oscillation  and  Lung  Therapy  durable  medical  equipment  related to
   Healthcare  Common  Procedure  Coding  System  (HCPCS)  codes: E0469 and
   A7021. 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.
 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  . . . . .    6,600,697,002
        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 . . . .  10,145,484,090
        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.
   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  managed  care organization quality incentive program. The
   incentive  arrangement will not be greater than 105 percent of the final
   capitation  payments  that are attributed to the Medicaid enrollees. The
   agency  is  authorized  to submit a budget amendment pursuant to chapter
   216,  Florida  Statutes,  requesting  spending  authority  to manage the
   program.  For  managed care organizations participating in the incentive
   program, the budget amendment shall identify the specific activities and
   quality-based  outcomes  the  managed  care organizations will focus on.
   Payments  to  managed  care  organizations  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.
 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 . . . . . .    9,634,452,613
       FROM TRUST FUNDS  . . . . . . . . . .  16,896,222,138
         TOTAL ALL FUNDS . . . . . . . . . .  26,530,674,751
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  . . . . .       62,389,784
        FROM MEDICAL CARE TRUST FUND . . . .  79,012,339
   The  funds  in  Specific  Appropriation  230  are provided to the Agency
   for  Health  Care  Administration  to  support  capitation  payments for
   individuals   enrolled   in  the  pilot  program  for  individuals  with
   developmental  disabilities  pursuant  to s. 409.9855, Florida Statutes.
   The  agency  may  request  spending  authority  in  accordance  with the
   provisions  of  chapter  216,  Florida  Statutes, to implement the pilot
   program.
   From  the  funds  in  Specific  Appropriation 230, 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  to  provide  for  enrollees  voluntarily  transitioning between the
   Individuals  with  Developmental  Disabilities  Pilot  Program  and  the
   Developmental Disabilities Home and Community Based Services Waiver.
 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  Services  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  . . . . .       88,242,979
        FROM HEALTH CARE TRUST FUND  . . . .  16,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  28,139,612
        FROM MEDICAL CARE TRUST FUND . . . .  168,575,998
   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  . . . . .    3,033,596,499
        FROM HEALTH CARE TRUST FUND  . . . .  308,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  479,586,935
        FROM MEDICAL CARE TRUST FUND . . . .  4,845,027,032
 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  . . . . .      124,456,661
        FROM MEDICAL CARE TRUST FUND . . . .  157,609,268
   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 Appropriations Committee, and the chair of the House
   of Representatives Budget Committee.
   From  the  funds  in  Specific  Appropriation 237, the Agency for Health
   Care  Administration  shall continue to authorize 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.
   From  the  funds  in  Specific  Appropriation  237,  $1,022,496 from the
   General Revenue Fund and $1,295,039 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and  fund  50  new  PACE  slots  at  a  PACE  organization in
   Miami-Dade  County,  that is owned and operated by Florida PACE Centers,
   Inc. or a affiliate, effective July 1, 2026.
   From  the  funds  in  Specific  Appropriation  237,  $501,118  from  the
   General  Revenue  Fund and $634,690 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and  fund  50  new  PACE  slots at a PACE organization in Lee
   County,  that  is  owned  and  operated  by  Chapters  Health, Inc. or a
   affiliate, effective January 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $260,691  from  the
   General  Revenue  Fund and $330,178 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and  fund  50  new PACE slots at a PACE organization to serve
   Escambia,  Okaloosa  and Santa Rosa Counties, that is owned and operated
   by Trinity Health Corp. or a affiliate, effective April 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $1,025,737 from the
   General Revenue Fund and $1,299,144 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and fund 100 new PACE slots at a PACE organization in Collier
   County,  that  is  owned  and  operated  by  Chapters  Health, Inc. or a
   affiliate, effective January 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $173,794  from  the
   General  Revenue  Fund and $220,119 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and  fund  100  new  PACE  slots  at  a  PACE organization in
   Highlands County, that is owned and operated by Chapters Health, Inc. or
   a affiliate, effective June 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $521,382  from  the
   General  Revenue  Fund and $660,355 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and  fund  50 new PACE slots at a PACE organization in Orange
   County,  that  is  owned  and  operated  by InnovAge Holdings Corp. or a
   affiliate, effective January 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $2,433,117 from the
   General Revenue Fund and $3,081,655 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and  fund  350  new  PACE  slots  at  a  PACE organization in
   Hillsborough  County,  that is owned and operated by Kinship Health or a
   subsidiary, effective March 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $2,433,117 from the
   General Revenue Fund and $3,081,655 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and  fund 350 new PACE slots at a PACE organization in Orange
   County,  that  is  owned and operated by Kinship Health or a subsidiary,
   effective March 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $260,691  from  the
   General  Revenue  Fund and $330,178 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and  fund  50 new PACE slots at a PACE organization in Marion
   County,  that  is  owned  and  operated  by  Empath  Health,  Inc.  or a
   affiliate, effective April 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $1,737,941 from the
   General Revenue Fund and $2,201,182 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and  fund 250 new PACE slots at a PACE organization in Indian
   River  County,  that  is  owned  and  operated  by  Kinship  Health or a
   subsidiary, effective March 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $1,390,353 from the
   General Revenue Fund and $1,760,946 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and  fund  200 new PACE slots at a PACE organization in Duval
   County,  that  is  owned and operated by Kinship Health or a subsidiary,
   effective March 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $1,737,941 from the
   General Revenue Fund and $2,201,182 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and  fund  250  new  PACE slots at a PACE organization in St.
   Lucie  County,  that  is  owned  and  operated  by  Kinship  Health or a
   subsidiary, effective March 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $695,177  from  the
   General  Revenue  Fund and $880,473 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and fund 100 new PACE slots at a PACE organization in Brevard
   County,  that  is  owned and operated by Kinship Health or a subsidiary,
   effective March 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $511,248  from  the
   General  Revenue  Fund and $647,520 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and  fund  50  new  PACE  slots  at  a  PACE  organization in
   Miami-Dade County, that is owned and operated by Mount Sinai Health, LLC
   or a affiliate, effective January 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $260,691  from  the
   General  Revenue  Fund and $330,178 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and fund 50 new PACE slots at a PACE organization in Pinellas
   County,  that  is  owned  and  operated by Habitat Healthcare, LLC. or a
   affiliate, effective April 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $260,691  from  the
   General  Revenue  Fund and $330,178 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize  and  fund  50  new PACE slots at a PACE organization in Duval
   County,  that  is  owned  and  operated by Habitat Healthcare, LLC. or a
   affiliate, effective April 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  $1,737,941 from the
   General Revenue Fund and $2,201,182 from the Medical Care Trust Fund are
   provided  to  a Program for All Inclusive Care for the Elderly (PACE) to
   authorize and fund 250 new PACE slots at a PACE organization in Pinellas
   County,  that  is  owned and operated by Kinship Health or a subsidiary,
   effective March 1, 2027.
   From  the  funds  in  Specific  Appropriation  237,  subject  to federal
   approval   of   the  application  to  be  a  site  for  the  Program  of
   All-inclusive  Care  for  the Elderly (PACE), the Agency for Health Care
   Administration  is  authorized  to  contract with WelbeHealth to provide
   PACE  services  to  frail  and  elderly persons who reside in Miami-Dade
   County.  The  agency,  in  consultation  with  the Department of Elderly
   Affairs  and  subject  to the appropriation of funds by the Legislature,
   shall approve up to 50 initial enrollees in the PACE program established
   by  the  organization  to  serve frail and elderly persons who reside in
   Miami-Dade County. This section expires July 1, 2027.
TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    3,514,564,047
       FROM TRUST FUNDS  . . . . . . . . . .  6,502,635,852
         TOTAL ALL FUNDS . . . . . . . . . .  10,017,199,899
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  . . . .  56,796,854
 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  . . . .  7,398,508
 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  . . . . .        1,390,500
        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.
   From   the   funds   in   Specific   Appropriation  242,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Agency   for   Health  Care  Administration  to  support  the  continued
   modernization      and     accessibility     improvements     to     the
   MyFloridaHealthFinder information website.
 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 . . . . . .        1,390,500
       FROM TRUST FUNDS  . . . . . . . . . .  85,222,585
         TOTAL POSITIONS . . . . . . . . . .      681.00
         TOTAL ALL FUNDS . . . . . . . . . .  86,613,085
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .   13,536,731,335
       FROM TRUST FUNDS  . . . . . . . . . .  24,516,844,787
         TOTAL POSITIONS . . . . . . . . . .    1,563.50
         TOTAL ALL FUNDS . . . . . . . . . .  38,053,576,122
          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  . . . . .        3,132,079
   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  . . . . .       21,250,304
   From  the  funds  in Specific Appropriation 253A, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:
     Advanced Sacred Hope Academy - The ASHA Autism
       Neuro-Diverse Playground (HF 1874) (SF 3149)............      20,500
     ARC of the Treasure Coast - Acute Healthcare Housing (HF
       2275) (SF 2038).........................................     100,000
     Area Stage, Inc. - Neurodiverse Performing Arts
       Disability Therapy Program (HF 3551) (SF 1193)..........     175,000
     Association for Development of the Exceptional - ADA
       Accessibility Standards Conversion Project (HF 2127)
       (SF 1330)...............................................      49,500
     Association for Development of the Exceptional - Culinary
       Academy and Senior Program (HF 1950) (SF 1004)..........     400,000
     Casa Familia - EmpowerAbility Programming for The
       Villages at Casa Familia (HF 1966) (SF 3216)............     400,000
     Chabad of Kendall - Community and Antisemitism Safety
       Programming (HF 2130) (SF 3012).........................   2,000,000
     Challenge Enterprises of North Florida - Club Challenge
       (HF 3048) (SF 2958).....................................     325,000
     David Posnack Jewish Community Center - Expansion of
       Special Needs Services and Programs (HF 2888) (SF 1793).     501,200
     DNA Comprehensive Therapy Services - Care Model (HF 2522)
       (SF 2848)...............................................   1,967,000
     Easterseals Better Together (HF 3147) (SF 1116)...........   7,000,000
     Global Connections to Employment - abilIT Employment
       Training (HF 1873)......................................     250,000
     Hope Haven Association - Early Autism/Disabilities
       Diagnosis (HF 1148) (SF 3089)...........................     600,000
     Independence Landing - Workforce Development for Persons
       with Disabilities (HF 1269) (SF 3717)...................     950,000
     Inspire of Central Florida - Operation G.R.O.W. (HF 1052)
       (SF 1245)...............................................     496,104
     JAFCO - Children's Ability Center (HF 1758) (SF 1011).....     995,000
     Marian Center School & Services - Adult Day Training
       (ADT) Program (HF 1655) (SF 1097).......................     300,000
     Miami Learning Experience School - Job Readiness Program
       (HF 2146) (SF 1647).....................................     400,000
     North Florida School of Special Education - Community
       Integrated Employment for Workforce Development (HF
       1624) (SF 2814).........................................     500,000
     Our Pride Academy (HF 2142) (SF 1194).....................     600,000
     Quantum Leap Farm - Equine-Assisted Therapy For Special
       Needs Children (HF 3381) (SF 2271)......................     100,000
     STARability Foundation - Academy Program Expansion (HF
       1404) (SF 3257).........................................     300,000
     The Arc Gateway - Enrichment Adult Day Training Services
       (HF 2390)...............................................     300,000
     The Arc Jacksonville - IDD Family Support & Navigation
       Pilot (HF 1224) (SF 2963)...............................     300,000
     The Arc Jacksonville - Workforce Innovation & Career
       Development for Individuals with IDDs (HF 1223) (SF
       2966)...................................................     200,000
     The Arc of Bradford County - Rural Work Opportunities
       Expansion (HF 3731) (SF 2995)...........................     750,000
     The IDDeal Place - Intellectually and Developmentally
       Disabled Permanent Housing (HF 2872) (SF 2354)..........     396,000
     The WOW Center (HF 1742) (SF 2081)........................     875,000
 254   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .    1,018,538,080
   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, $4,000,000 in recurring
   funds  from  the  General Revenue Fund and $6,000,000 in recurring funds
   from  the  Operations  and Maintenance Trust Fund are provided to expand
   the Home and Community Based Services Waiver.
   From  the  funds  in  Specific Appropriation 254, the Agency for Persons
   with  Disabilities is authorized to use funds, as needed, to ensure that
   individuals  in  crisis  promptly  begin  receiving  waiver  services in
   accordance  with  s.  393.065, Florida Statutes. 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.
   From  the  funds  in  Specific Appropriation 254, the Agency for Persons
   with  Disabilities,  in  consultation  with  the  Agency for Health Care
   Administration,  is  authorized to transfer funds in accordance with the
   provisions  of  chapter 216, Florida Statutes, to Specific Appropriation
   230  to provide for enrollees voluntarily transitioning between the Home
   and   Community   Based   Services   Waiver  and  the  Individuals  with
   Developmental Disabilities Pilot Program.
 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  . . . . .       19,266,987
   From  the  funds  in Specific Appropriation 256A, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:
     Advanced Sacred Hope Academy - The ASHA Autism
       Neuro-Diverse Playground (HF 1874) (SF 3149)............      29,500
     ARC of the Treasure Coast - Acute Healthcare Housing (HF
       2275) (SF 2038).........................................     900,000
     Association for Development of the Exceptional - ADA
       Accessibility Standards Conversion Project (HF 2127)
       (SF 1330)...............................................     500,500
     Capstone Adaptive Learning and Therapy Centers -
       Infrastructure for Child and Adult Disability Care
       Centers (HF 2849) (SF 2609).............................     394,600
     City of Sarasota - Americans with Disabilities Act
       Accessibility Compliance (HF 1806) (SF 1468)............     250,000
     Community Haven for Adults and Children with Disabilities
       - The Haven Community Center (HF 3141) (SF 1174)........     750,000
     Connections Autism School & Vocational Center Expansion
       (HF 1485) (SF 2365).....................................   1,000,000
     Els for Autism - Specialized Autism Recreation Complex
       (HF 1037) (SF 2017).....................................   3,000,000
     Family Initiative - Autism Community Center (HF 1508) (SF
       3269)...................................................   3,000,000
     MACTown - Campus Hardening and Security Enhancements
       Phase 2 (HF 2910) (SF 2208).............................     750,000
     Parc Center for Disabilities - Bert Muller Living and
       Community Spaces (HF 2461) (SF 2461)....................     400,000
     Persaud Legacy Equine Therapy Center (HF 1599) (SF 1342)..   1,000,000
     Pine Castle Community Home (SF 2693)......................     450,000
     Senator Nancy C. Detert Home of Your Own Project Phase 4
       & 5 (HF 3434) (SF 1232).................................   1,000,000
     Special Hearts Farm - Forever Home Residences (HF 2646)
       (SF 1911)...............................................   1,234,610
     Sunrise Community - Shelter Expansion and Facility
       Renovation (HF 1155) (SF 1007)..........................   1,353,777
     The Arc of Palm Beach County - Completion of Special
       Needs Shelter (HF 1392) (SF 3435).......................   1,500,000
     The Arc of the St. Johns - Transportation Maintenance
       Facility Expansion and Modernization (HF 1330) (SF 3238)     750,000
     The Friendship Circle of Greater Ft. Lauderdale -
       Inclusive Community Center (HF 3417) (SF 1663)..........     500,000
     The IDDeal Place - Intellectually and Developmentally
       Disabled Permanent Housing (HF 2872) (SF 2354)..........     504,000
TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .    1,097,780,826
       FROM TRUST FUNDS  . . . . . . . . . .  31,866,242
         TOTAL POSITIONS . . . . . . . . . .      487.00
         TOTAL ALL FUNDS . . . . . . . . . .  1,129,647,068
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  . . . . .        1,961,835
        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  . . . . .        3,126,842
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  3,118,327
 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
   Funds  in  Specific  Appropriation  266  are provided to maintain office
   productivity  software licenses, related security software licenses, and
   cloud-based  services  equivalent  to  the services provided through the
   Enterprise  Cybersecurity  Resiliency  category within the Department of
   Management Services during the 2024-2025 fiscal year.
 267   SPECIAL CATEGORIES
       AGENCY FOR PERSONS WITH DISABILITIES -
        ICONNECT
        FROM GENERAL REVENUE FUND  . . . . .        1,173,632
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  2,865,204
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  822,133
   From   the   funds   in   Specific   Appropriation   267,   $822,133  in
   nonrecurring  funds from the Social Services Block Grant Trust Fund, and
   $822,132 in nonrecurring funds from the Operations and Maintenance Trust
   Fund is provided to the Agency for Persons with Disabilities to maintain
   the  iConnect  system.  In  addition  to  the funds released pursuant to
   section  216.192(1),  Florida  Statutes,  $1,018,875  in  funds from the
   General  Revenue  Fund may be fully released exclusively for the payment
   in  advance,  subject  to  the  approval  by the Department of Financial
   Services, for software licensing or subscription costs. The agency, at a
   minimum,  shall  continue  to  provide enhanced technical assistance and
   host  feedback  and  listening  sessions  with service providers. Waiver
   service  providers  will  obtain authorizations for services through the
   current client data management system beginning July 1, 2026. The agency
   shall  not begin compliance monitoring or recoupment of funds during the
   fiscal year.
 267A  SPECIAL CATEGORIES
       ICONNECT SYSTEM - REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .       16,750,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  16,750,000
   Funds  in  Specific  Appropriation  267A  are provided to the Agency for
   Persons  with  Disabilities for the replacement and modernization of the
   agency's  client  data  management  and  electronic  visit  verification
   system,   referred  to  as  iConnect.  Of  these  funds,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $1,000,000 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided,  and  shall  be  fully released, exclusively for the agency to
   competitively  procure an independent, third-party entity to provide the
   following  deliverables:  (1)  perform  system architecture and business
   process   design;   (2)   develop   detailed  functional  and  technical
   requirements;   (3)  produce  an  implementation  roadmap  with  defined
   milestones;  (4)  identify  project risks and mitigation strategies; and
   (5) provide procurement development and acquisition support.
   The  vendor  selected  by  the  agency to deliver these services may not
   contract  with the agency, nor may it subcontract with any other vendor,
   to implement, support, or maintain the successor to the current iConnect
   system, except for activities related to quality assurance services.
   From  the  remaining  funds  in Specific Appropriation 267A, $15,750,000
   in  nonrecurring  funds from the General Revenue Fund and $15,750,000 in
   nonrecurring  funds from the Operations and Maintenance Trust Fund shall
   be held in reserve. The agency is authorized to submit budget amendments
   to  request  release of funds pursuant to chapter 216, Florida Statutes.
   Initial  release  may  not  exceed the total planned costs of contracted
   procurement support through the duration of the competitive procurement,
   and  shall be contingent upon submission of the following: (1) copies of
   all  final  documentation  provided  to  the  agency by the independent,
   third-party vendor; and (2) certification by the agency that no product,
   platform,  or system integrator has been selected or otherwise obligated
   by  the  agency  prior  to  completion  of  the  independent  design and
   procurement  assistance.  Upon  the initial release of funds, the agency
   may  initiate  a  competitive  procurement, pursuant to section 287.057,
   Florida Statutes, for the implementation of a modernized, replacement to
   the current iConnect system that is consistent with the approved initial
   budget  amendment.  All  subsequent releases shall be quarterly releases
   contingent  upon  submission  of  an updated operational work plan and a
   detailed  monthly  spend  plan.  The  first  quarterly  release shall be
   additionally  contingent  upon  the  agency  providing  a  copy  of  the
   unexecuted contract.
   Upon  issuance  of  the  competitive  solicitation  pursuant  to section
   287.057,  Florida Statutes, for the modernization and replacement of the
   iConnect   system,   the  agency  shall  contract  with  an  independent
   verification and validation (IV&V) provider to provide IV&V services for
   all agency staff and vendor work needed to implement this project.
   The  agency  shall  submit  quarterly  project  status  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.  The  status  report must
   describe  progress made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.
 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 . . . . . .       46,236,199
       FROM TRUST FUNDS  . . . . . . . . . .  43,503,570
         TOTAL POSITIONS . . . . . . . . . .      203.50
         TOTAL ALL FUNDS . . . . . . . . . .  89,739,769
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  . . . . .  958,789
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  1,089,127
        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  . . . . .        2,000,000
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       54,804,838
       FROM TRUST FUNDS  . . . . . . . . . .  73,752,770
         TOTAL POSITIONS . . . . . . . . . .    1,529.00
         TOTAL ALL FUNDS . . . . . . . . . .  128,557,608
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 . . . . . .    1,244,916,036
       FROM TRUST FUNDS  . . . . . . . . . .  149,122,582
         TOTAL POSITIONS . . . . . . . . . .    2,709.00
         TOTAL ALL FUNDS . . . . . . . . . .  1,394,038,618
          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
   Committee   on   Appropriations,   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; region 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  . . . . .       46,373,770
        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  . . . . .        6,007,866
        FROM ADMINISTRATIVE TRUST FUND . . .  265,878
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  150,000
        FROM FEDERAL GRANTS TRUST FUND . . .  9,033
        FROM WELFARE TRANSITION TRUST FUND .  994
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .  473
   From   the   funds   in   Specific   Appropriation   301,   $150,000  in
   nonrecurring  funds  from  the  Administrative Trust Fund is provided to
   implement  a  pilot  program  for  candidate  assessment technology that
   evaluates   applicants   through  conversational  interviews  to  reduce
   time-to-hire  for  critical  state  positions. The technology shall: (a)
   Conduct  adaptive  conversational  interviews  with job applicants using
   dynamically  generated follow-up questions based on candidate responses,
   assessing  competencies,  soft  skills,  and  problem-solving  abilities
   beyond  resume  matching,  skills  extraction, or scripted decision-tree
   questioning;   (b)   Provide   24/7  automated  screening  available  to
   candidates via text-based or web-based platforms with average completion
   time  of  20  minutes  or  less  per  candidate assessment; (c) Generate
   candidate   assessment   reports   including   per-response  scoring  on
   standardized  100-point  rubrics,  soft  skills evaluation, AI-generated
   response  detection,  and  comparative  rankings,  replacing first-round
   interviews  and  manual  resume  review;(d)  Integrate with the existing
   People   First/SAP   SuccessFactors   system  via  standard  application
   programming   interface   without   requiring  custom  SAP  development,
   middleware,  or  additional  SAP  module licenses beyond the base People
   First system.
   The  Department  of  Children and Families shall provide a report on the
   results   of   the   pilot   program   the   Speaker  of  the  House  of
   Representatives,  the  President of the Senate, and the Executive Office
   of the Governor by March 1, 2027.
 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  . . . . .        1,500,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       66,240,883
       FROM TRUST FUNDS  . . . . . . . . . .  31,102,296
         TOTAL POSITIONS . . . . . . . . . .      728.25
         TOTAL ALL FUNDS . . . . . . . . . .  97,343,179
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  . . . . .        8,403,197
        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
   From   the   funds   in   Specific   Appropriation  313,  $4,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department of Children and Families to competitively procure a vendor to
   provide  an  electronic  data  analytics  solution  for the Supplemental
   Nutrition  Assistance  Program  (SNAP).  The  vendor  shall  assist  the
   department  in reducing the SNAP eligibility determination error rate to
   a  level  that  eliminates the state share of liability for such errors.
   The  vendor  must  be  capable  of  providing  large-scale  analyses  of
   eligibility  determinations  using  machine  learning,  identifying  and
   correcting   erroneous   determinations,   identifying  root  causes  of
   erroneous  determinations,  and recommending operational improvements to
   avoid  future  errors.  The vendor's services must operate in conformity
   with  applicable  federal  and  state  regulations  and  SNAP error rate
   standards  promulgated  by the department. The department shall complete
   procurement  of  the electronic system by September 1, 2026, to maximize
   federal financial participation.
 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
   Funds  in  Specific  Appropriation  315  are provided to maintain office
   productivity  software licenses, related security software licenses, and
   cloud-based  services  equivalent  to  the services provided through the
   Enterprise  Cybersecurity  Resiliency  category within the Department of
   Management Services during the 2024-2025 fiscal year.
 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, $4,070,923 in
   recurring  funds  from  the  General  Revenue  Fund  and  $2,929,077  in
   recurring  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 through project
   completion.  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
   Committee  on  Appropriations, 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; and (4) A final project closeout report.
   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  . . . . .        3,955,331
        FROM FEDERAL GRANTS TRUST FUND . . .  6,148,810
        FROM WELFARE TRANSITION TRUST FUND .  353
        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 . . . . . .       48,317,821
       FROM TRUST FUNDS  . . . . . . . . . .  45,966,138
         TOTAL POSITIONS . . . . . . . . . .      231.00
         TOTAL ALL FUNDS . . . . . . . . . .  94,283,959
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
   From  the  funds  in  Specific  Appropriations  321  through  339C,  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 Committee on Appropriations, 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 submit quarterly Title
   IV-E  eligibility  performance reports to provide increased transparency
   and   visibility  into  statistical,  operational,  and  policy  changes
   affecting  the department's budget, including impacts to community-based
   care  lead  agencies,  child  welfare  services,  and  other  department
   programs  supported by Title IV-E funding. At a minimum, the report must
   include  trends  in  Title IV-E eligibility determinations, caseload and
   placement   data,   federal   claiming  activity,  revenue  collections,
   forecasted   variances,  and  any  material  changes  affecting  federal
   reimbursement  projections.  The report shall also identify operational,
   programmatic, legal, or policy considerations that may impact Title IV-E
   eligibility,  federal  claiming,  or  the  state's  ability  to maximize
   available  federal  funds,  including  any  corrective  actions, process
   improvements,  waiver or state plan considerations, federal guidance, or
   audit  findings  that could have a fiscal impact on the state, including
   community-based care lead agencies. The report 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 no later than 30 days after
   the close of each calendar quarter with the first report due October 31,
   2026.
     APPROVED SALARY RATE        261,052,108
 321   SALARIES AND BENEFITS       POSITIONS    4,582.00
        FROM GENERAL REVENUE FUND  . . . . .      202,475,128
        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  . . . . .       25,098,960
        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 . . .  5,766,685
        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 Committee on
   Appropriations,  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  Committee  on  Appropriations,  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   expend   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  . . . . .       25,016,409
   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 and Hope 4 Healing Project (HF 3547) (SF
       1633)...................................................   1,250,000
     A Door of Hope - Resilient Foster Families (HF 2035) (SF
       2263)...................................................     400,000
     Adoption Share - Family Match Program (HF 2492) (SF 3480).     200,000
     Align Benefit Corp - Growing OAKS Initiative (HF 1102)
       (SF 1072)...............................................     275,000
     All Star Children's Foundation - Campus of Hope and
       Healing (HF 3136) (SF 1212).............................   1,500,000
     Beverly's Angels - Hero Kits (HF 1852) (SF 3382)..........     100,000
     Boys Town Central Florida - Embrace Shortfall (SF 3618)...      84,618
     Boys Town North Florida - Embrace Shortfall (SF 3617).....       6,359
     Boys Town North Florida - Prevention and Diversion
       Support Services (HF 1132) (SF 1576)....................     250,000
     Camelot Community Care - Hillsborough County High Risk
       Adoption Support Program (HF 1711) (SF 2297)............     262,500
     Camelot Community Care Embrace Shortfall (SF 3614)........     258,490
     Camillus House - Phoenix Human Trafficking Recovery
       Program (HF 1592) (SF 1369).............................     350,000
     Casa Valentina - Foster Care to Independent Living (HF
       3564) (SF 1593).........................................     325,000
     ChildNet - Foster Care Family Visitation Center Expansion
       (HF 2859) (SF 1150).....................................     625,000
     ChildNet Place Shelters - Teen Space (HF 1887) (SF 1302)..      29,830
     Children of Inmates - Babies 'N Brains for Children with
       Incarcerated Parents (HF 1433) (SF 1287)................     225,000
     Children's Home Society of Florida - Embrace Recoupment
       (HF 3463) (SF 1250).....................................   1,367,443
     Children's Network of Hillsborough - CHANCE Program -
       Supporting Victims of Human Trafficking (HF 3341) (SF
       2888)...................................................     800,000
     Community Based Connections - ADAM (Awesome Dads Awesome
       Men) Fatherhood Mentoring Program (HF 3414) (SF 1058)...     275,000
     Devereux Foundation - Embrace Shortfall (SF 3621).........     243,159
     Every Mother's Advocate - Child Abuse Prevention (HF
       2338) (SF 3484).........................................     500,000
     Exchange Club Family Center of the Emerald Coast - Child
       Abuse Prevention (HF 1419) (SF 3194)....................     175,000
     Exchange Club of Northeast Florida - Parent Aide (HF
       1307) (SF 3438).........................................     894,860
     Exchange Club Parent Aide - Palm Beach & Broward County
       (HF 1391) (SF 1684).....................................     400,000
     Family First - All Pro Dad/iMOM Foster/Adoption
       Recruitment (HF 1249) (SF 2255).........................     400,000
     Family Support Services of North Florida - Foster Youth:
       Bridge to Work (HF 1692) (SF 3411)......................     450,000
     Florida Network of Children's Advocacy Centers - Bridge
       the Gap (HF 2699) (SF 3427).............................   2,350,000
     Forever Family - Child Abuse Prevention, Foster Care and
       Adoption Awareness and Recruitment (HF 1058) (SF 2130)..     602,550
     Fostering Our Future - Faith-Based Support and Permanency
       for Children & Families (HF 2179) (SF 1234).............     375,000
     Friends of Children and Families - Embrace Shortfall (SF
       3613)...................................................      46,979
     Her Song Jacksonville - Survivor Care for Victims of
       Human Trafficking (HF 3619) (SF 3585)...................     500,000
     Hibiscus Children's Center - Embrace Shortfall (SF 3616)..       9,595
     Jewish Family Services - Keep Families Working Summer
       Camp Scholarship (HF 1490) (SF 1052)....................     250,000
     LSF - Hands of Mercy Everywhere - Embrace Shortfall (SF
       3620)...................................................      59,267
     Man Up and Go - Coaching & Mentoring for Fatherless Youth
       (HF 1342) (SF 2480).....................................     630,000
     Marion County Hospital District - Strengthening Services
       for Domestic Violence Survivors (HF 2555) (SF 1705).....     525,525
     National Youth Advocate Program, Inc.- Embrace Shortfall
       (SF 3622)...............................................       4,311
     North American Family Institute (NAFI) - Functional
       Family Therapy in Foster Care (HF 2229) (SF 2312).......     850,000
     One Hope United Embrace Shortfall (SF 3615)...............     153,354
     One More Child Anti-Sex Trafficking (HF 2772) (SF 2308)...     850,000
     One More Child Family Support Prevention Programs (HF
       3150) (SF 3320).........................................     300,000
     One More Child Single Moms (HF 3230) (SF 2314)............     495,000
     Our Children Have Rights - Public Education Campaign (HF
       2626) (SF 2485).........................................     250,000
     Our Corner (SF 3611)......................................     271,054
     Place of Hope - Child Welfare Services (HF 1036) (SF 2035)   1,000,000
     Safe in the Panhandle - Emergency Safe Home (HF 2429) (SF
       3198)...................................................     487,000
     Selby Preschool - Pathways to Learning for Children with
       Disabilities (SF 1076)..................................     379,000
     Solo Parent - Support for Single Parent Veterans and
       First Responders (HF 2615) (SF 2334)....................   1,500,000
     St. Augustine Youth Services - Intensive In-Home
       Therapeutic Programs (HF 1306) (SF 2565)................     300,000
     The Art of Manhood Mentoring Organization (HF 2448) (SF
       3204)...................................................     100,000
     The Lifeboat Project - Child Trafficking Screening and
       Identification Tool (HF 2554) (SF 3588).................     541,600
     Twin Oaks Juvenile Development - Embrace Shortfall (SF
       3619)...................................................       3,915
     Walk Off Charities - Expansion of Youth Baseball &
       Softball Development Programs for Under-served Youth
       (HF 1886) (SF 2537).....................................     435,000
     Women In Distress of Broward County - MARS (Mobile
       Advocacy Response System) (HF 3556) (SF 1638)...........     100,000
 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  . . . . .       32,585,000
   From   the   funds   in   Specific   Appropriation  330,  $5,000,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided to award
   grants  that  expand  mentorship  programs for at-risk boys, grants that
   address  the comprehensive needs of fathers to enhance parental support,
   and   grants  specifically  for  evidence-based  programs  that  provide
   parenting  education  for fathers. These funds are also provided for the
   Responsible Fatherhood Initiative in s. 409.1464, Florida Statutes.
 331   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       20,390,131
        FROM FEDERAL GRANTS TRUST FUND . . .  4,612,495
        FROM WELFARE TRANSITION TRUST FUND .  9,577,637
   The  Department  of Children and Families shall explore opportunities to
   maximize  federal  funding for eligible home visiting services including
   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  the  Florida  Home  Visiting Alliance, which includes
   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 the Florida Home Visiting Alliance are encouraged to: (1)
   seek technical assistance or clarification from the National Alliance of
   Homes  Visiting  Models,  the national policy organization; (2) research
   how  other  states  are  successfully claiming federal reimbursement for
   eligible  home  visiting  programs; (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.
   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 enhanced coordination of program services.
 332   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       27,163,549
        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
   Committee   on   Appropriations,   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 HB 5301E 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
   From  the  funds  in  Specific  Appropriation  336,  the  Department  of
   Children  and Families shall submit an annual Adoption Incentive Program
   report.  At  a minimum, the report must include, by community-based care
   lead  agency,  the  number  of  applications submitted and approved; the
   average length of time between application submission and receipt of the
   adoption  incentive  award;  the  number of awards issued; the number of
   households  that  received  an award; the qualifying recipient category;
   the  county  of  residence  of  each  recipient;  and  the amount of the
   incentive  payment  received. The department shall submit the report for
   Fiscal  Year  2025-2026  by December 1, 2026, 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  Budget
   Committee.
 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 HB 5301E
   becoming law.
 338   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .        4,376,833
        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  . . . . .      664,548,306
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .  1,875,853
        FROM FEDERAL GRANTS TRUST FUND . . .  279,084,076
        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
     Family Partnerships of Central Florida....................  90,816,162
     Communities Connected for Kids............................  24,582,489
     Community Partnership for Children........................  43,590,810
     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,  $10,055,808  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 Committee on Appropriations, 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 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 Committee on Appropriations, and the chair of the
   House  of  Representatives  Budget  Committee  by  December 1, 2026. 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 amount for each participant. For payments that
   exceed   $5,000  annually,  as  outlined  in  section  409.166,  Florida
   Statutes,  the  department  shall  provide  the  justification  for  the
   enhanced payment determination.
   By  April 30, 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
   Committee   on   Appropriations,   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  . . . . .        5,602,170
   From  the  funds  in Specific Appropriation 339C, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:
     Childcare Resources of Indian River - Innovations in
       Early Learning Headquarter Expansion (HF 2460) (SF 3501)     850,000
     ChildNet Place Shelters - Teen Space (HF 1887) (SF 1302)..     127,170
     Citrus County Children's Advocacy Center - Jessie's Place
       Building Expansion (HF 2020) (SF 3497)..................     750,000
     Florida Keys Children's Shelter - Transitional Living
       Program (HF 1629) (SF 1107).............................     500,000
     Harbor 58 Ministries - Supportive Transitional Housing
       for Youth Aging Out of Foster Care (HF 2203) (SF 2122)..     100,000
     Heartland for Children - Asphalt Replacement at Heartland
       Youth Village-Foster Care (HF 3241) (SF 2328)...........     285,000
     Heartland for Children - Repairs and Renovations to
       Improve Care for Children in Foster Care (HF 3240) (SF
       2330)...................................................     175,000
     Leadership Center Development Project (HF 3175) (SF 3027).     500,000
     Leon County Domestic Violence Transitional Housing for
       Safety and Resilience Building-The Dawn of Hope Center
       at RefugeHouse (HF 1708) (SF 3498)......................     500,000
     New Life Village - Affordable Housing Community for
       Adoptive & Foster Families: Expansion Soft Costs (HF
       3313) (SF 2872).........................................     250,000
     The Lord's Place - Youth Center at The Lord's Place
       Family Campus (HF 1773) (SF 1685).......................     500,000
     Walk Off Charities - Expansion of Youth Baseball &
       Softball Development Programs for Under-served Youth
       (HF 1886) (SF 2537).....................................      65,000
     Youth and Family Alternatives - The Center for Children
       and Families (HF 2498) (SF 1726)........................   1,000,000
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .    1,270,439,511
       FROM TRUST FUNDS  . . . . . . . . . .  890,576,907
         TOTAL POSITIONS . . . . . . . . . .    4,582.00
         TOTAL ALL FUNDS . . . . . . . . . .  2,161,016,418
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  . . . . .      112,880,967
        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  . . . . .        3,011,194
        FROM FEDERAL GRANTS TRUST FUND . . .  3,497
 342   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       18,162,496
        FROM FEDERAL GRANTS TRUST FUND . . .  564,187
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  328,930
 343   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  860,462
        FROM FEDERAL GRANTS TRUST FUND . . .  377,471
 344   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        6,967,844
        FROM FEDERAL GRANTS TRUST FUND . . .  483,069
 345   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,224,433
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  405,883
   From   the   funds   in   Specific   Appropriation  345,  $1,023,660  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.
   From   the   funds   in   Specific   Appropriation   345,   $750,000  in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Department  of  Children  and  Families  to contract with an independent
   third-party entity affiliated with a national professional services firm
   with a substantial and longstanding presence in Florida and expertise in
   behavioral  health  systems  and  program  evaluation  to  evaluate  the
   feasibility  and implementation of a statewide single-entry point system
   to facilitate timely access to nonacute behavioral health services.
   The evaluation must include analysis of at least one Florida-based model
   that  provides bidirectional connectivity with 211/988 systems and other
   referral  or  provider  entities,  including law enforcement co-response
   teams,  mobile  crisis  teams,  and  school-based  social  workers.  The
   evaluation  must  also  assess  the  use  of  standardized screening and
   assessment   tools,   closed-loop   client   tracking,   and   pre-  and
   post-encounter follow-up activities.
   The   department   shall   consult  with  the  Agency  for  Health  Care
   Administration  regarding  the  performance and coordination of Managing
   Entities  and  Medicaid  managed  care  plans related to the delivery of
   behavioral health services.
 346   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       34,959,036
   From  the  funds  in  Specific  Appropriations  346  through  390A,  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  . . . . .      222,641,758
        FROM FEDERAL GRANTS TRUST FUND . . .  14,604,879
   From  the  funds  provided in Specific Appropriation 347, $14,846,292 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 a 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.
   No later than 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.
   From  the  funds  in  Specific Appropriations 347 and 346, $4,257,167 in
   recurring   funds   from   General   Revenue   Fund  is  provided  as  a
   cost-of-living  adjustment  for  the  contract agencies that operate the
   following mental health treatment facilities:
     Florida Civil Commitment Center...........................     871,620
     South Florida Evaluation and Treatment Center.............     959,746
     South Florida State Hospital..............................   1,400,764
     Treasure Coast Forensic and Treatment Center..............   1,025,037
   From the funds in Specific Appropriation 346, $3,218,400 in nonrecurring
   funds  from  General  Revenue  Fund  is  provided  as  a  cost-of-living
   adjustment  for  the contract agencies that operate the following mental
   health treatment facility:
     South Florida Evaluation and Treatment Center.............   3,218,400
 348   SPECIAL CATEGORIES
       ELECTRONIC HEALTH RECORDS - CIVIL AND
        MENTAL HEALTH TREATMENT FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        3,576,000
   Funds  in  Specific  Appropriation  348 are provided for the maintenance
   and  operations costs associated with the Electronic Health Record (EHR)
   platform  implemented at Florida State Hospital. This includes licensing
   costs and services for maintenance, operations, and system enhancements.
 349   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .        9,754,706
        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  . . . . .  432,623
        FROM FEDERAL GRANTS TRUST FUND . . .  10,238
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  979
TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      431,892,304
       FROM TRUST FUNDS  . . . . . . . . . .  109,505,955
         TOTAL POSITIONS . . . . . . . . . .    2,580.50
         TOTAL ALL FUNDS . . . . . . . . . .  541,398,259
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  . . . . .      152,714,002
        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  . . . . .        4,034,564
        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 and Omega Freedom Ministries - Domestic
       Violence/Homeless Shelter Repairs and Operations (HF
       2228) (SF 3566).........................................     367,496
     Broward County - Homeless Family Safe Parking Program
       (HFSP) (HF 2337) (SF 2129)..............................     300,000
     CityHouse - Home and Hope Project (HF 3288) (SF 1297).....     100,000
     Metropolitan Ministries - Miracle Place Pasco Family
       Shelter (HF 2497) (SF 1732).............................     750,000
     Miami Diaper Bank - Mobile Diaper Pantry: Improving Child
       Health and Family Self-Sufficiency (HF 1501) (SF 2211)..      50,000
     Mission House - Emergency Care and Medical Services for
       the Uninsured and Homeless (HF 2916) (SF 3413)..........     250,000
     Second Harvest Food Bank of Central Florida - School
       Partnerships for Thriving Children and Families (HF
       2046) (SF 1925).........................................     300,000
     St. Joseph Neighborhood Center - Career Programs for
       Single Mothers (HF 1898)................................     100,000
     The Desire Foundation - Building Capacity to Combat Food
       Deserts in Central Florida (HF 3304) (SF 2947)..........     170,000
     Trinity Rescue Mission - Capacity and Operations
       Enhancement (HF 1712) (SF 3393).........................     200,000
     Veteran Housing and Homelessness Intervention Program (HF
       2667) (SF 2409).........................................     250,000
     Workforce Training Expansion (SF 3525)....................     500,000
 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  . . . . .       39,426,907
        FROM WELFARE TRANSITION TRUST FUND .  23,675,700
   From   the  funds  in  Specific  Appropriation  368,  projected  General
   Revenue  surplus  funds  identified  by  the  Social Services Estimating
   Conference TANF Cash Assistance forecast shall be placed in reserve. The
   Department  of  Children  and  Families  is  authorized to submit budget
   amendments  pursuant to chapter 216, Florida Statutes, placing the funds
   in reserve.
   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
   Committee   on   Appropriations,   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  . . . . .        9,788,124
 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  . . . . .        4,296,716
   From  the  funds  in Specific Appropriation 372A, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:
     Alpha and Omega Freedom Ministries - Domestic
       Violence/Homeless Shelter Repairs and Operations (HF
       2228) (SF 3566).........................................     206,716
     One Hopeful Place - Emergency Shelter Support Facility
       (HF 1107) (SF 3160).....................................     800,000
     Panama City Rescue Mission, Inc. - Homeless Shelters (HF
       1140) (SF 3751).........................................   2,540,000
     Trinity Rescue Mission - St. Johns Facility Improvements
       (HF 2632) (SF 3500).....................................     150,000
     Youth and Family Advocates - Speer II Affordable and
       Supportive Housing (HF 2499) (SF 1727)..................     600,000
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      322,369,207
       FROM TRUST FUNDS  . . . . . . . . . .  258,197,844
         TOTAL POSITIONS . . . . . . . . . .    4,179.50
         TOTAL ALL FUNDS . . . . . . . . . .  580,567,051
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
   Committee   on   Appropriations,   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
 375A  LUMP SUM
       LUMP SUM - COMMUNITY SUBSTANCE ABUSE AND
        MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,790,682
   From  the  funds  in  Specific  Appropriation  375A,  the  Department of
   Children  and  Families  shall  continue  to implement a statewide grant
   pilot  program  to provide integrated residential treatment services for
   women  with  persistent  mental illness and substance use disorders. The
   program shall support placement in residential settings that accommodate
   children   ages  0  to  5,  with  the  goal  of  preventing  unnecessary
   involvement in the child welfare system.
   The  department  shall  contract with providers offering a comprehensive
   continuum  of  care  utilizing  Level  II,  III,  and IV residential and
   transitional  housing models. Contracted providers must be able to serve
   women  with  persistent  behavioral  health  needs and accommodate their
   young    children    on-site.    Services   shall   be   evidence-based,
   recovery-oriented,   and   patient-centered.   Required  services  shall
   include,  but  are not limited to, psychiatric care, medication-assisted
   treatment, case management, and peer recovery support.
   Funds  provided  herein  shall  be  held  in  reserve. The department is
   authorized  to submit budget amendments pursuant to chapter 216, Florida
   Statutes,  requesting  the  release of funds. Release is contingent upon
   submission  of  an  implementation plan that includes provider selection
   criteria,  geographic  service  areas, performance and outcome measures,
   and a timeline for program implementation.
 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, 390,
   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 Committee on Appropriations, and the chair of
   the House of Representatives Budget Committee by November 1, 2026.
 378   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      363,553,945
        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 Committee on Appropriations, 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
   Committee   on   Appropriations,   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  . . . . . . . . . . . . . . .  125,175,682
        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  competitively  procure  emergency opioid
   antagonist  products,  including  but  not  limited to naloxone, for the
   purpose  of distribution to eligible entities engaged in opioid overdose
   prevention  and  response  efforts.  The  department  shall  conduct the
   procurement  in  accordance  with  section  287.057,  Florida  Statutes,
   ensuring  that  the  selection  process  prioritizes cost-effectiveness,
   product efficacy, timely availability, the use of generic and name brand
   products  and  products  that have a shelf life of at least 30 months. A
   request  for proposal shall be issued no later than August 1, 2026, with
   contract execution occurring no later than November 30, 2026.
   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,  the  Department  of
   Children  and  Families shall establish a pilot program to expand access
   to  treatment  for  opioid  use  disorder  for  rural,  underserved, and
   hard-to-reach  populations  in  Escambia,  Santa Rosa, Okaloosa, Walton,
   Holmes, Washington, and Bay Counties. The department shall competitively
   procure a vendor to provide home delivery of medications approved by the
   FDA  for  treatment  of opioid use disorder through licensed pharmacies,
   clinical coordination, counseling and other services via telehealth. The
   vendor  shall  be  responsible  for all administrative, operational, and
   overhead  costs  to  ensure  that  all  state  funds are used for direct
   patient services. The department shall contract for an evaluation of the
   pilot  project  and  submit  a report on the evaluation to the Executive
   Office  of  the  Governor, Office of Policy and Budget, the President of
   the  Senate  and the Speaker of the House of Representatives by June 30,
   2027.
   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 for the purchase of emergency opioid
   antagonists to be made available to emergency responders. Twenty percent
   of  these  funds  shall  be  allocated to purchase FDA-approved naloxone
   hydrochloride,  which  is  approved for prophylactic emergency responder
   protection.
   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
   Prescription  Drug  Monitoring  Program  (E-FORCSE) 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 Committee on Appropriations, 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  . . . . .       69,219,808
   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
     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
     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
     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)   2,200,000
     SalusCare - Lee...........................................   2,782,767
     SMA Healthcare - Marion...................................   2,000,000
     SMA Healthcare - Volusia..................................   2,386,330
   From  the  funds  in Specific Appropriation 381, $7,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is provided to support central
   receiving  facilities throughout the state. These funds shall be held in
   reserve.  The  department  is  authorized  to  submit budget amendments,
   pursuant  to chapter 216, Florida Statutes, requesting release of funds.
   Release  of  funds  is  contingent  upon the submittal of an operational
   spending  plan  that identifies each central receiving facility proposed
   to  receive  funds,  the  amount  to  be allocated to each facility, the
   geographic area to be served, and the specific purpose of the funding.
 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  . . . . .        5,552,443
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .  729,423
        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  (recurring base appropriations
   project)  is  provided  to  the  department to contract with a nonprofit
   organization  for  the  distribution  and  associated  medical  costs of
   naltrexone  extended-release  injectable medication to treat alcohol and
   opioid dependency.
 384   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       55,356,722
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .  800,074
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  18,507,354
        FROM FEDERAL GRANTS TRUST FUND . . .  4,782,930
   From  the  funds  in  Specific Appropriation 384, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:
     Agape Network - Community Reentry and At Risk Individuals
       (HF 3573) (SF 1280).....................................     750,000
     Alpert Jewish Family Service - Community Access Life Line
       (CALL) Service (HF 1256) (SF 2150)......................     300,000
     Alpert Jewish Family Service - Mental Health First Aid
       (HF 2867) (SF 2521).....................................     500,000
     Aspire Health Partners - Seminole Certified Community
       Behavioral Health Clinic Implementation (HF 3130) (SF
       1277)...................................................     250,000
     Aspire Health Partners / Centerstone - Military Veterans
       and National Guard Mental Health Services Expansion (HF
       1618) (SF 3487).........................................   1,500,000
     Bridgeway Center - Okaloosa County Forensic Pre-Trial and
       Behavioral Wellness Enhancement (HF 1591) (SF 3431).....      41,000
     Broward County - Behavioral Health Services (HF 1864) (SF
       1286)...................................................     350,000
     Broward County - Youth Psychiatric Emergency Ambulance
       Pilot (HF 1401) (SF 2136)...............................     300,000
     Caring and Secure Transport - Adolescent Crisis Mentoring
       Transportation Services (HF 2291) (SF 2907).............     250,000
     Centerstone of Florida - Trauma Recovery Center (HF 1761)
       (SF 2119)...............................................     950,000
     Centro Mater Child Care Services - Family Wellness &
       Mental Health Education Initiative (HF 2256) (SF 1859)..     175,000
     Charlotte Behavioral Health Care - Reducing Youth
       Recidivism - Parent Partner Model (HF 1926) (SF 3534)...     498,978
     Circles of Care - Certified Community Behavioral Health
       Clinic Implementation (HF 2685) (SF 1088)...............     250,000
     Citrus Health Network - Crisis Stabilization Unit &
       Assessment and Emergency Services (HF 3580) (SF 1367)...   2,000,000
     City of Fort Lauderdale - Substance Abuse & Mental Health
       Treatment Housing Program (HF 1098) (SF 2135)...........     250,000
     Clay Behavioral Health Center - Community Crisis
       Prevention Team (HF 3026) (SF 1644).....................     450,000
     Community Assisted and Supported Living (CASL) -
       Permanent Supportive and Affordable Housing (HF 1574)
       (SF 1626)...............................................   3,000,000
     Connecting Everyone with Second Chances (HF 3209) (SF
       1477)...................................................   2,000,000
     Crisis Stabilization Unit Beds at the Miami Center for
       Mental Health and Recovery (HF 3558) (SF 1064)..........     500,000
     David Lawrence Mental Health Center - Pathways to Healing
       Program (HF 2489) (SF 2986).............................     300,000
     Dayspring Village - Forensic Mental Health (HF 2950) (SF
       3481)...................................................     287,500
     DCF Extended-Release Injectable Naltrexone (Vivitrol) (HF
       3579) (SF 2502).........................................   1,000,000
     Devereux Advanced Behavioral Health - ASCEND Career
       Accelerator Program (HF 1158) (SF 2649).................     330,000
     Devereux Advanced Behavioral Health - Specialized Mental
       Health Services for Youth (HF 2725) (SF 3405)...........     365,000
     Directions for Living - Baby Community Action Treatment
       (CAT) Team (HF 1750) (SF 2880)..........................     670,000
     Emerald M Therapeutic Riding Center - Project Unbridled
       Success (HF 1383) (SF 2272).............................     250,000
     Equal Shot - Resilient Leaders Project (HF 3342) (SF 2658)     300,000
     Faulk Center for Counseling - Expansion of Mental Health
       Services for Low-Income Families (HF 3245) (SF 1053)....     235,500
     First Contact: Behavioral Health Access & Data Innovation
       Project (HF 2034) (SF 2512).............................     300,000
     Flagler Hospital - BRAVE (Be Resilient and Voice
       Emotions) Program (HF 3248) (SF 3426)...................   3,204,000
     Florida Clubhouse Coalition - Workforce Training for
       Adults with Severe Mental Illness (HF 2974) (SF 1228)...     500,000
     Foot Print to Success Clubhouse - Culinary Community (HF
       2890) (SF 1055).........................................     150,000
     Forty Carrots Family Center - Child and Family Mental
       Health and Parenting Education (HF 1298) (SF 1782)......     425,000
     Gulfstream Goodwill Industries - Behavioral Health
       Services (HF 2319) (SF 2364)............................     438,992
     Henderson Behavioral Health - Certified Community
       Behavioral Health Clinic Expansion (HF 3429) (SF 2137)..     400,000
     Here Tomorrow - Suicide Prevention and Outpatient Mental
       Health Service Access (HF 1222) (SF 2718)...............   1,500,000
     Historic Eastside Community Preventive Health and
       Wellness Initiative (HF 1293) (SF 2396).................     136,538
     JAFCO - Eagles' Haven Wellness Center (HF 1046) (SF 1045).     595,000
     Jewish Community Services of South Florida - Mental
       Health Counseling & Suicide Prevention Crisis Services
       (HF 3300) (SF 1814).....................................     200,000
     Jewish Family Services - Immediate Need Triage Line for
       Individuals and Families (HF 3763) (SF 1054)............     149,420
     Joe DiMaggio Children's Hospital - New Solutions
       Outpatient Program (HF 2895) (SF 2204)..................     250,000
     Kids House of Seminole - Mental Health Therapy Program
       (HF 3818) (SF 1775).....................................      25,000
     Life Management Center of Northwest Florida - Circuit 14
       Central Receiving Facility (HF 1838) (SF 3429)..........   2,670,649
     Life Management Center of Northwest Florida - Circuit 14
       Children's Crisis Stabilization Unit Expansion (HF
       1839) (SF 3524).........................................     573,750
     Life Management Center of Northwest Florida - Forensic
       Multidisciplinary Team (HF 1586) (SF 3591)..............     750,000
     Life Management Center of Northwest Florida - Functional
       Family Therapy Team (HF 1587) (SF 3647).................     750,000
     Life Management Center of Northwest Florida - Gulf County
       Outpatient Mental Health Services (HF 3205) (SF 1480)...     398,000
     LifeBuilders of the Treasure Coast, Inc. (HF 2143) (SF
       2552)...................................................     350,000
     Lifetime Counseling Center - Thrive Within Program (HF
       2660) (SF 1086).........................................     400,000
     Lily's Warrior Project - Outreach Programs (HF 2331) (SF
       1642)...................................................      50,000
     Live the Life Ministries - Community Marriage and Family
       Pilot Program (HF 2283) (SF 2679).......................   1,000,000
     Marion Senior Services - Senior Crisis Mobile Response
       Team (HF 1172) (SF 1706)................................     350,000
     Mental Health Association of Indian River - Walk-In and
       Counseling Center (HF 2453) (SF 3493)...................     500,000
     Miami Dade Sexual Assault Response Initiative (HF 3839)...     550,000
     Miami-Dade County Homeless Trust - Bridge Housing and
       Services for Homeless Persons with Special Needs (HF
       3119) (SF 1813).........................................     275,000
     Miami-Dade County Homeless Trust - Project Lazarus
       Specialized Outreach (HF 2570) (SF 1977)................      90,000
     NAMI Florida - Closing the Gap: Expanding Florida's Peer
       Support for Youth and Families (HF 2307) (SF 3425)......     750,000
     NAMI Jacksonville - PEER Link - Peer Navigation and
       Mental Health Support (HF 3052) (SF 2720)...............     150,000
     NAMI Sarasota and Manatee - Community Care for Families
       (HF 1351) (SF 1868).....................................     350,000
     New Horizons of the Treasure Coast & Okeechobee - Central
       Receiving Facility (HF 2136) (SF 3491)..................   1,500,000
     Okaloosa-Walton Mental Health and Substance Abuse
       Pre-Trial Diversion Program (HF 1474) (SF 3152).........     325,000
     Pasco County Central Receiving Facility Operational
       Support (HF 2503) (SF 1728).............................   1,650,000
     Peace River Center - Certified Community Behavioral
       Health Clinic (HF 2777) (SF 2332).......................     500,019
     Peace River Center - Community Mobile Support Team (HF
       3229) (SF 2333).........................................     850,000
     Project LIFT - Behavioral Health Services (HF 1066) (SF
       2551)...................................................     742,700
     RISE Community Solutions - Breakthrough Osceola (HF 2648)
       (SF 1607)...............................................     250,461
     She's Thankful - Healing and Empowerment Circles for
       Survivors of Sexual Trauma (HF 2272) (SF 2518)..........     150,000
     SMA Healthcare - Flagler County Central Receiving
       Facility (HF 1309) (SF 2452)............................     750,000
     Tampa Bay Thrives - Youth Mental Wellness Support (HF
       2605) (SF 2483).........................................   1,000,000
     The LJD Jewish Family & Community Services - Circuit 8
       Mental Health (HF 3438) (SF 2594).......................     350,000
     The LJD Jewish Family & Community Services - Duval County
       Mental Health (HF 3437) (SF 2596).......................     200,000
     Valerie's House - Florida Grieving Children and Fentanyl
       Prevention Initiative (HF 1934) (SF 3581)...............   2,550,000
     Axiom Behavioral Health - Geriatric Care (HF 2531) (SF
       1216)...................................................     800,000
   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 & MAT Access Initiative (HF 1590) (SF 3518)...      15,000
     Broward Health - Integrated Medication Assisted Treatment
       Response (iMATR) (HF 1653) (SF 2206)....................     650,000
     Came to Believe Recovery - Addiction Pilot Program (HF
       2720) (SF 1789).........................................     300,000
     DCF Extended-Release Injectable Naltrexone (Vivitrol) (HF
       3579) (SF 2502).........................................   1,000,000
     DISC Village - Sustaining Opioid Residential Treatment
       Rural North Florida (HF 3218) (SF 1429).................     500,000
     EPIC Behavioral Healthcare - Women's Substance Abuse
       Residential Treatment Beds (HF 1305) (SF 2526)..........     750,000
     Florida Alliance for Healthy Communities - Opioid
       Addiction Training and Education Program (HF 2616) (SF
       2120)...................................................   1,000,000
     Florida Alliance of Boys & Girls Clubs - Opioid Awareness
       and Prevention Program (HF 1861) (SF 1755)..............   1,000,000
     Florida Association of Recovery Residences - Training and
       Client Assessment (HF 3023) (SF 2897)...................     500,000
     Florida Chiropractic Society - Educational Campaign for
       Opioid Alternatives (HF 1995)...........................     200,000
     Gateway - Community Outreach (HF 1226) (SF 3414)..........     300,000
     Hialeah Community Coalition - Strong Choices (HF 2004)
       (SF 2217)...............................................     250,000
     Iman's Light Foundation - Substance Abuse Workshops and
       Programs (HF 1858)......................................      40,000
     Memorial Healthcare System - Medication Assisted
       Treatment (HF 2894) (SF 2205)...........................     500,000
     Opioid Addiction Research Using LIFU Exablate Neuro
       Focused Ultrasound (HF 2222) (SF 2201)..................   2,000,000
     Peer Power 2026: Florida Peer Support Retreat (SF 3610)...      30,000
     Recovery Epicenter Foundation - Evidence-Based Recovery
       Housing Pilot Project (HF 1726) (SF 2868)...............     535,500
     Saving Lives Florida Overdose Prevention Kits (HF 3603)
       (SF 2648)...............................................     250,000
     Seminole County Sheriff's Office - Hope and Healing
       Center (HF 1044) (SF 1239)..............................     500,000
     SMA Healthcare - Residential Substance Abuse Re-Entry
       Program (HF 3065) (SF 2615).............................     500,000
     Specialized Treatment Education and Prevention (STEPS) -
       Women's Residential Integrated Treatment Services (HF
       1273) (SF 1919).........................................     500,000
     The Pearl Project - Helping Children Impacted with
       Substance Abuse (HF 1051) (SF 1328).....................     500,000
     Tri-County Human Services - Community Detox Beds (HF
       3224) (SF 2313).........................................   1,500,000
 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  . . . . . . . . . . . . . . .  2,000,000
        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 Committee on
   Appropriations,  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.
   From  the  funds  in  Specific  Appropriation  390,  the  Department  of
   Children  and Families shall reimburse providers based on actual monthly
   FACT  Team  enrollment,  subject  to  available funding appropriated for
   Fiscal Year 2026-2027.
 390A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HUMAN SERVICES
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       13,117,938
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .  3,425,000
   From  the  funds  in Specific Appropriation 390A, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:
     Boley Centers - Behavioral Health Campus Renovations (HF
       2481) (SF 2475).........................................   1,000,000
     Bridgeway Center - Bridges to Hope Transitional Housing
       (HF 1589) (SF 3428).....................................     435,000
     Bridgeway Center - Okaloosa County Forensic Pre-Trial and
       Behavioral Wellness Enhancement (HF 1591) (SF 3431).....       9,000
     Centerstone of Florida - Inpatient Behavioral Health
       Facility (HF 1901) (SF 2118)............................     500,000
     Charlotte Behavioral Health Care - Reducing Youth
       Recidivism - Parent Partner Model (HF 1926) (SF 3534)...     194,047
     Circles of Care - Behavioral Health Facilities Renovation
       and Safety Improvements (HF 2686) (SF 1087).............     750,000
     Cross Training Ministries (SF 3573).......................   2,000,000
     Daniel Memorial - Florida Statewide Psychiatric Treatment
       Program for Children Facility Improvement (HF 1225) (SF
       3433)...................................................     800,000
     Eleos - CSU Facility Improvement Roof Replacement (HF
       2036) (SF 1731).........................................     346,461
     Hanley Foundation - Casa Flores Program for Peripartum
       Women and Their Children (HF 1154) (SF 2064)............     800,000
     Henderson Behavioral Health - Hurricane Resiliency &
       Safety Enhancements (HF 3430) (SF 2138).................     950,000
     Here Tomorrow - Suicide Prevention and Outpatient Mental
       Health Service Access (HF 1222) (SF 2718)...............     500,000
     IMPACT Tallahassee - Campus Expansion (HF 1271) (SF 1619).     950,000
     Manatee County - Fresh Start Manatee Phase 2 (HF 1807)
       (SF 2117)...............................................   1,300,000
     New Horizons of the Treasure Coast - Capital Improvements
       (HF 2134) (SF 3492).....................................     683,430
     NHC Residential Treatment Facility Expansion (HF 3124)
       (SF 1059)...............................................     250,000
     Peace River Center for Personal Development - Gilmore
       Outpatient Expansion Project Phase 2 (HF 2776) (SF 2331)   1,100,000
     Premier Community HealthCare - AccessCare - Increasing
       Behavioral Health Services (HF 1378) (SF 2274)..........     250,000
     SalusCare - Behavioral Health Campus Hardening and
       Modernization (HF 1564) (SF 1988).......................     300,000
   From  the  funds  in Specific Appropriation 390A, the following projects
   are  funded  with  nonrecurring  funds  from the Opioid Settlement Trust
   Fund:
     DISC Village - Increase Capacity for Opioid Residential
       Treatment in Rural North Florida Capital Region (HF
       3212) (SF 1430).........................................     375,000
     IMPOWER Substance Misuse Treatment Program Safety and
       Recreational Renovations (HF 1294) (SF 1266)............     500,000
     NAMI Hernando - Recovery Community Center (HF 2072) (SF
       3496)...................................................     500,000
     Phoenix Programs of Florida - Support Offices for
       Substance Use & Step-Down Criminal Justice Services (HF
       1616) (SF 2873).........................................     600,000
     SalusCare - Behavioral Health Campus Hardening and
       Modernization (HF 1564) (SF 1988).......................     450,000
     Sulzbacher Center - Enterprise Village (HF 1704) (SF 2964)   1,000,000
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      884,829,131
       FROM TRUST FUNDS  . . . . . . . . . .  502,198,605
         TOTAL POSITIONS . . . . . . . . . .      195.00
         TOTAL ALL FUNDS . . . . . . . . . .  1,387,027,736
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    3,024,088,857
       FROM TRUST FUNDS  . . . . . . . . . .  1,837,547,745
         TOTAL POSITIONS . . . . . . . . . .   12,496.25
         TOTAL ALL FUNDS . . . . . . . . . .  4,861,636,602
          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  . . . . .       78,436,474
   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:
     Alzheimer's Association Brain Bus: A Mobile Brain Health
       Initiative (HF 2789) (SF 1263)..........................     400,000
     Alzheimer's Community Care Critical Support Initiative
       and Facility Repairs and Renovations (HF 2117) (SF 1995)     750,000
     Alzheimer's Research Using Exablate Neuro Focused
       Ultrasound (HF 3570) (SF 1093)..........................   2,500,000
     City of Deerfield Beach Alzheimer's Daycare Senior
       Transportation (HF 1338) (SF 1794)......................     300,000
     Lauderdale Lakes Alzheimer's Care Center - Alzheimer Care
       Services Upgrades (HF 1720) (SF 2743)...................     120,000
     LifeStream Behavioral Center - Dementia and The Baker
       Act, A Better Path Forward (HF 2011) (SF 3262)..........   1,250,000
 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  from  the General Revenue Fund is provided to serve elders on the
   Community  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 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,  delineated  by planning and service
   area.  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 no later than 30 days after the close
   of each calendar quarter with the report due October 30, 2026.
 404   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       19,634,877
        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
     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
     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:
     Advantage Aging Solutions - Advanced Telehealth Station
       (HF 3238) (SF 3521).....................................     700,000
     Advantage Aging Solutions - Fall Detection for At-Risk
       Floridians (HF 3208) (SF 1574)..........................     250,000
     Age Well Project (HF 2862) (SF 1585)......................     500,000
     Aging in Place with Grace, By Rales Jewish Family
       Services (HF 3260) (SF 1022)............................     247,050
     Allapattah Community Action Center Senior Meals &
       Supplemental Services (HF 2258) (SF 1105)...............     286,925
     Austin Hepburn Senior Mini-Center - City of Hallandale
       Beach (HF 1788) (SF 1678)...............................     100,000
     Baker Senior Center Naples Dementia Respite Support
       Program (HF 1010) (SF 2982).............................     200,000
     Baker Senior Center Naples Geriatric Mental Health
       Services (HF 1011) (SF 2984)............................     110,000
     Boulevard Heights Community Center Senior Program
       Expansion (HF 1859) (SF 1121)...........................     170,000
     Bridging the Digital Divide for Older Adults in Florida -
       Technology Literacy Training from OATS (HF 3845) (SF
       3056)...................................................     854,461
     City of Hialeah Elder Meals Program (HF 2966) (SF 2230)...     700,000
     City of Hollywood Adult Day Care Center (HF 2996) (SF
       1674)...................................................     250,000
     City of Miramar Southcentral/Southeast Focal Point Senior
       Center (HF 1791) (SF 1624)..............................     300,000
     Clay County Nutrition Access for Seniors Project (HF
       3057) (SF 3073).........................................     250,000
     Coming Home Senior Hospital Transition Program (HF 1863)
       (SF 1618)...............................................     448,020
     Harmony and Mental Health Foundation - Project Safe Mind
       (HF 1908) (SF 1645).....................................     350,000
     Hialeah Gardens Elder Meals Program (HF 1991) (SF 2544)...     799,470
     I Love My Island, Inc. - New Program for Seniors (HF 2669)      62,500
     JCS Delivers: Expansion of Tailored Grocery Delivery
       Program for Homebound Very Low-Income Seniors (HF 1948)
       (SF 3036)...............................................     250,000
     Jewish Family Services Holocaust Survivors and Senior
       Support Initiative (HF 2997) (SF 3488)..................     500,000
     Josefa P. Castano Kidney Foundation Elderly Meals Program
       (HF 2263) (SF 1748).....................................      50,000
     Keep Seniors Off of the Meals on Wheels and Dining
       Pinellas County Waitlist (HF 1755) (SF 2482)............     500,000
     Little Havana Activities & Nutrition Centers of Dade
       County, Inc. (HF 3569) (SF 1149)........................     500,000
     Miami Springs Senior Meals & Supplemental Services (HF
       1959) (SF 2194).........................................     350,000
     North Miami Foundation for Senior Citizens Services, Inc.
       Elderly Meals Program (HF 1862) (SF 3711)...............     450,000
     North Miami Golden Silver Senior Program (HF 3535) (SF
       1621)...................................................     586,440
     Nutritional Equity For Seniors Keeping Kosher (HF 3588)
       (SF 1382)...............................................     600,000
     Orlando Community & Youth Trust, Inc. Senior Connections
       (HF 3377) (SF 2156).....................................     200,000
     Osceola Council on Aging Home Delivered Meals for Rural
       Seniors Program (HF 2647) (SF 1594).....................     200,000
     Osceola Council on Aging Senior Connected Care Program
       (HF 3155) (SF 1639).....................................     500,000
     Second Baptist CDC: Faith Based Support for Feeding
       Elders (HF 3397) (SF 3731)..............................     200,000
     Senior Cancer Support Services Miami-Dade (HF 2253) (SF
       1012)...................................................     624,000
     Senior Meal Program at Rebeca Sosa Park (HF 2211) (SF
       1749)...................................................     500,000
     The LJD Jewish Family & Community Services, Inc.:
       Holocaust Survivor Support Services (HF 2994) (SF 2591).     250,000
     Treasure Coast Food Bank Senior Food and Resource Program
       (SF 2063)...............................................   1,310,800
     West Miami Senior Activity Center (HF 3555) (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
   From   the  funds  in  Specific  Appropriation  405,  $80,977  from  the
   Operations  and Maintenance Trust Fund is provided for the University of
   South Florida Policy Exchange (recurring base appropriation project).
 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  . . . . .        4,220,000
   From  the  funds  provided  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 (HF 2117) (SF 1995)     250,000
     Building A Caregiver Community Wellness Center-Share the
       Care (HF 2265) (SF 2856)................................     500,000
     HHA Elderly Affordable Housing - Hoffman Gardens Phase II
       (HF 1571) (SF 2235).....................................   2,000,000
     Lauderdale Lakes Alzheimer's Care Center - Alzheimer Care
       Services Upgrades (HF 1720) (SF 2743)...................      80,000
     Pompano Beach Senior Center Expansion for Wellness and
       Community- Phase 1 (HF 2202) (SF 1643)..................     250,000
     Senior Friendship Centers, Inc. Elevator Replacement (HF
       1799) (SF 1658).........................................     790,000
     South Bay Senior Center Modernization Project (HF 1540)
       (SF 1023)...............................................     200,000
     Wakulla Senior Center: Emergency Resiliency and
       Accessibility Upgrades (HF 3631) (SF 1625)..............     150,000
TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      234,315,575
       FROM TRUST FUNDS  . . . . . . . . . .  209,398,345
         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .  443,713,920
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  . . . . .        3,442,376
        FROM ADMINISTRATIVE TRUST FUND . . .  112,789
        FROM FEDERAL GRANTS TRUST FUND . . .  230,789
   From  the  funds  in  Specific  Appropriation 415, $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.
 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  . . . . .  309,768
   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  . . . . .        1,843,311
        FROM FEDERAL GRANTS TRUST FUND . . .  2,008,689
   Funds  in  Specific Appropriation 417A are provided to the Department of
   Elder  Affairs  for  the  operations  and  maintenance of the Enterprise
   Client  Information  Tracking  System (eCIRTS). In addition to the funds
   released pursuant to section 216.192(1), Florida Statutes, $2,322,000 in
   funds  from  the  General Revenue Fund may be fully released exclusively
   for the payment in advance, subject to the approval by the Department of
   Financial Services, for software licensing or subscription costs.
 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
 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 . . . . . .       10,151,351
       FROM TRUST FUNDS  . . . . . . . . . .  9,714,973
         TOTAL POSITIONS . . . . . . . . . .       80.50
         TOTAL ALL FUNDS . . . . . . . . . .  19,866,324
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 . . . . . .      279,968,503
       FROM TRUST FUNDS  . . . . . . . . . .  233,430,285
         TOTAL POSITIONS . . . . . . . . . .      425.00
         TOTAL ALL FUNDS . . . . . . . . . .  513,398,788
          TOTAL APPROVED SALARY RATE . . . .       24,718,142
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
     APPROVED SALARY RATE  25,369,824
 432   SALARIES AND BENEFITS       POSITIONS      390.50
        FROM GENERAL REVENUE FUND  . . . . .        5,588,334
        FROM ADMINISTRATIVE TRUST FUND . . .  29,593,514
   From  the  funds  in  Specific  Appropriation  432,  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
   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 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 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 . . .  16,854,013
 435   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       45,834,898
   From  the  funds  in  Specific  Appropriation 435, the sum of $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 establish a
   coordinated  statewide  system  to increase access to curative therapies
   for Floridians living with sickle cell disease.
 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 . . .  22,047,023
   From   the   funds   in   Specific   Appropriations   439,  $250,000  in
   nonrecurring  funds  from  the  Administrative Trust Fund is provided to
   implement  a  pilot  program  for  candidate  assessment technology that
   evaluates   applicants   through  conversational  interviews  to  reduce
   time-to-hire for critical state positions. The technology shall:
   (a) Conduct adaptive conversational interviews with job applicants using
   dynamically  generated follow-up questions based on candidate responses,
   assessing  competencies,  soft  skills,  and  problem-solving  abilities
   beyond  resume  matching,  skills  extraction, or scripted decision-tree
   questioning;
   (b)  Provide  24/7  automated  screening  available  to  candidates  via
   text-based  or  web-based  platforms  with average completion time of 20
   minutes or less per candidate assessment;
   (c) Generate candidate assessment reports including per-response scoring
   on  standardized 100-point rubrics, soft skills evaluation, AI-generated
   response  detection,  and  comparative  rankings,  replacing first-round
   interviews and manual resume review;
   (d)  Integrate  with the existing People First/SAP SuccessFactors system
   via  standard application programming interface without requiring custom
   SAP  development,  middleware,  or additional SAP module licenses beyond
   the base People First system.
   The  Department  of  Health shall provide a report on the results of the
   pilot program the Speaker of the House of Representatives, the President
   of  the  Senate,  and  the  Executive Office of the Governor by March 1,
   2027.
 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
   Funds  in  Specific  Appropriation  442  are provided to maintain office
   productivity  software licenses, related security software licenses, and
   cloud-based  services  equivalent  to  the services provided through the
   Enterprise  Cybersecurity  Resiliency  category within the Department of
   Management Services during the 2024-2025 fiscal year. All funds from the
   General  Revenue  Fund may be fully released exclusively for the payment
   in  advance,  subject  to  the  approval  by the Department of Financial
   Services, for software licensing or subscription costs.
 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 . . . . . .       77,538,228
       FROM TRUST FUNDS  . . . . . . . . . .  80,626,610
         TOTAL POSITIONS . . . . . . . . . .      390.50
         TOTAL ALL FUNDS . . . . . . . . . .  158,164,838
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,  $434,978  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) (HF 1423)(SF 1368).
 454   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .       10,163,762
   From  the  funds  in Specific Appropriation 454, $1,704,900 in recurring
   funds  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.
 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, no 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  . . . . .       68,874,092
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .  1,645,666
   From  the  funds  in Specific Appropriation 462, $6,000,000 in recurring
   funds  from  the  General  Revenue  Fund is 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, F.S. 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:
     AdventHealth Waterman Community Clinic - Community Care
       Expansion (HF 1130) (SF 1905)...........................     250,000
     Andrews Research & Education Foundation: Regenerative
       Medicine (HF 2389) (SF 3526)............................   3,000,000
     Ascension Sacred Heart Women's Perinatal Specialty Unit
       (HF 2829) (SF 3461).....................................     900,000
     Auditory Oral Services for Children with Hearing Loss (HF
       2231) (SF 1894).........................................   1,750,000
     Aventura Jewish Community Center: Transforming Chronic
       Care Program (HF 3335) (SF 2636)........................     375,000
     Big Bend Hospice: Ensuring Access for All (HF 3202) (SF
       1473)...................................................     250,000
     CannonBall Kidz Program Expansion (HF 1652) (SF 1343).....     200,000
     Community Health of South Florida - Maternal and Infant
       Health Diagnostic Equipment Upgrade (HF 1649) (SF 2637).     270,000
     Department of Health - Centralized Digitization and
       Automated Workflow Modernization (HF 3250) (SF 2539)....   2,000,000
     Electronic Health Records System Replacement - Phase II
       Implementation (HF 2181) (SF 2001)......................   1,000,000
     Estella Byrd Whitman Wellness and Community Resource
       Center, Inc. Dba Estella Byrd Whitman Community Health
       Center (HF 1082) (SF 1337)..............................     215,000
     Expanding Access to Dental and Behavioral Healthcare in
       Florida (HF 2309) (SF 2956).............................   1,500,000
     Expanding Rural Access to Community-Based Palliative Care
       in the Big Bend Region (HF 3654) (SF 2967)..............     100,000
     Family Support Center, A Family Network on Disabilities
       Program (HF 3440) (SF 1881).............................     500,000
     Florida Fetal Alcohol Spectrum Disorders (FASD) Center of
       Excellence: Advancing Statewide Capacity (HF 2714) (SF
       3037)...................................................   1,500,000
     Florida Heiken Children's Vision Program LLC, a division
       of Miami Lighthouse (HF 1593) (SF 1587).................   1,000,000
     Florida Lions Eye Clinic, Inc. - Free Eye Care for
       Florida Residents (HF 3700) (SF 2989)...................      95,000
     Florida Mission of Mercy (HF 2937) (SF 1461)..............     350,000
     Florida Stroke Registry (HF 2141) (SF 2042)...............   2,000,000
     Florida Telecare Program (HF 1173) (SF 2436)..............     460,000
     H.O.W. Angel Fund: Assistance for Women with Ovarian
       Cancer (HF 2893) (SF 1418)..............................     650,000
     JHS- Pediatric ED Modernization Project (HF 2653) (SF
       3478)...................................................     350,000
     LECOM Health Clinic Based Outreach (HF 1008) (SF 1032)....   2,000,000
     Life in Balance: A Chronic Care Initiative (HF 1042) (SF
       1240)...................................................     300,000
     Monroe County's Children's Medical and Dental Center (HF
       1152) (SF 3503).........................................     500,000
     North Walton Doctors Hospital - Breast Screening and
       Treatment Program (HF 2414) (SF 3200)...................     180,000
     Nova Southeastern University Veterans Health (HF 2892)
       (SF 1219)...............................................   7,250,000
     Ounce of Prevention - Period of PURPLE Crying (HF 3236)
       (SF 2577)...............................................   1,499,000
     Parrish Healthcare Digital Transformation (HF 2909) (SF
       1997)...................................................   1,250,000
     Promise Fund (HF 2243) (SF 1056)..........................     300,000
     Radiology Services at 26Health (HF 3693) (SF 2780)........     200,000
     Reach Out and Read Florida: A Children's Literacy Program
       Through Pediatric Primary Care (HF 2080) (SF 2249)......     100,000
     SebastianStrong Foundation My Childhood Cancer Navigator
       (HF 2217) (SF 1783).....................................     700,000
     Sickle Cell Center of Excellence - Gainesville Rural
       Expansion (HF 3482) (SF 3737)...........................     750,000
     St. John Bosco Clinic (HF 1174) (SF 3505).................     500,000
     Sunrise South Florida Programs: Serving Children and
       Adults with Cancer (HF 1883) (SF 2664)..................     200,000
     Tallahassee Orthopedic Clinic Foundation, Inc. Stem Cell
       Research (HF 3152) (SF 3235)............................     800,000
     Trauma Center Readiness - Tallahassee Memorial Healthcare
       (HF 3220) (SF 1518).....................................     750,000
     UF Health Center for Advanced Therapeutics (HF 1819) (SF
       2344)...................................................   1,000,000
     UF Health Central Florida Comprehensive Stroke Center (HF
       1802) (SF 2442).........................................   1,800,000
     UF Health Mobile Stroke Treatment Unit Network (HF 3484)
       (SF 1704)...............................................   3,362,690
     Venous & Lymphatic Fellowship Program - Emily's Promise
       (HF 3766) (SF 3483).....................................     200,000
     West Central Florida Mobile Health Access Initiative (HF
       3757) (SF 3475).........................................      96,000
     Who We Play For: Sudden Cardiac Arrest Prevention (HF
       1070) (SF 1085).........................................     975,000
     Your Smile. Your Health. (HF 1730)........................     200,000
 463   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       38,832,541
        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  may 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.  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  enhanced  coordination  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,   $750,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Nurse  Family Partnership Sustainability and Expansion Funding (HF 2304)
   (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 .  92,041,352
   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  . . . . .       17,499,000
   From  the  funds in Specific Appropriation 472A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:
     26Health Accessibility Improvements- Elevator (HF 3698)
       (SF 2779)...............................................     350,000
     Be Strong International - Be Strong Village (HF 1048) (SF
       1019)...................................................     300,000
     Bond Community Health Center Expansion (HF 2746) (SF 1538)     500,000
     Calhoun Liberty Hospital - Restoring Full Inpatient
       Capacity (HF 2395) (SF 3111)............................   1,500,000
     Estella Byrd Whitman Wellness and Community Resource
       Center, Inc. Dba Estella Byrd Whitman Community Health
       Center (HF 1082) (SF 1337)..............................      35,000
     Florida Telecare Program (HF 1173) (SF 2436)..............      40,000
     Gulf Breeze Storm Hardening Project (HF 2387) (SF 3462)...   2,000,000
     Hardee County Health Department Improvements (HF 2583)
       (SF 3682)...............................................   1,000,000
     Jackson Hospital - Oncology and Infusion Center Expansion
       (HF 2432) (SF 3133).....................................     750,000
     Lee Health GME Expansion Project Phase I (HF 2518) (SF
       2009)...................................................   1,000,000
     Miami Beach Community Health Center - Alton Critical
       Renovation (HF 2812) (SF 1379)..........................   1,000,000
     Multi-Mission Aircraft - Emergency Response Expansion for
       Palm Beach County (HF 1875) (SF 2356)...................   3,000,000
     NCH Marco Island Urgent Care & Community Health Center
       (HF 2490) (SF 3365).....................................   1,000,000
     North Walton Doctors Hospital - Breast Screening and
       Treatment Program (HF 2414) (SF 3200)...................     220,000
     UF Mobile Outreach Clinic (HF 3311) (SF 3092).............     850,000
     Volusia Flagler Family YMCA ADA Access Projects (HF 3118)
       (SF 2617)...............................................   1,000,000
     West Central Florida Mobile Health Access Initiative (HF
       3757) (SF 3475).........................................     104,000
     Westchester Free Standing Emergency Department (HF 1973)
       (SF 2203)...............................................   2,000,000
     YMCA of Collier County Healthy Living Center (HF 1212)
       (SF 3252)...............................................     500,000
     YMCA of Florida's First Coast: Lake Brooklyn Water Safety
       Complex at Camp Immokalee (HF 3064) (SF 3072)...........     350,000
TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      231,033,786
       FROM TRUST FUNDS  . . . . . . . . . .  926,642,849
         TOTAL POSITIONS . . . . . . . . . .      215.50
         TOTAL ALL FUNDS . . . . . . . . . .  1,157,676,635
DISEASE CONTROL AND HEALTH PROTECTION
     APPROVED SALARY RATE  27,840,549
 473   SALARIES AND BENEFITS       POSITIONS      503.70
        FROM GENERAL REVENUE FUND  . . . . .       15,155,943
        FROM ADMINISTRATIVE TRUST FUND . . .  1,807,670
        FROM FEDERAL GRANTS TRUST FUND . . .  17,160,309
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,557,489
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  4,502,320
        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  . . . . . . . . . . . . . . .  195,495
 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  . . . . . . . . . . . . . . .  14,696,854
        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, no later than the 15th day of each
   month beginning July 15, 2026, 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 Budget Committee providing a
   detailed  accounting  of  the  AIDS Drug Assistance Program (ADAP). At a
   minimum,   the   reports   must  include  state  and  federal  revenues,
   expenditures, appropriations, budget authority, and projected and actual
   cash  balances;  manufacturer  rebates,  supplemental rebates, and other
   pharmaceutical offsets received, accrued, or anticipated; enrollment and
   participation  data, including participant counts by county of residence
   or  administering  organization, type of insurance coverage, and program
   component;  prescription  utilization information, including utilization
   by  drug class and direct dispense and insurance assistance utilization;
   county-level  viral suppression outcomes and related performance trends;
   and  any operational, contractual, formulary, procurement, actuarial, or
   policy  changes  that may materially impact program expenditures, rebate
   collections,   enrollment,   medication   access,  or  long-term  fiscal
   sustainability.  The  reports  must  also identify any projected funding
   shortfalls,   cost   pressures,  or  risks  to  program  sustainability,
   including   estimated   fiscal  impacts  and  corrective  actions  under
   consideration   by   the   department.  Information  determined  by  the
   department to be confidential or exempt pursuant to federal or state law
   may  be  aggregated,  redacted,  or  otherwise protected consistent with
   applicable law.
   From  the  funds  in  Specific  Appropriation  476,  the  Department  of
   Health  shall  enter  into  a  data sharing agreement with the Office of
   Program  Policy  Analysis and Government Accountability (OPPAGA) and any
   vendor  selected  by  OPPAGA  to  conduct an evaluation of the AIDS Drug
   Assistance  Program  (ADAP). The vendor selected by OPPAGA must include,
   at  a  minimum,  an  actuary  and  a  certified  public  accountant with
   expertise  in  health  insurance  coverage and financing, pharmaceutical
   manufacturer  pricing and rebate arrangements, and health care financial
   analysis.  Such  individuals  must  be  independent of the Department of
   Health  and  may not be affiliated with any entity currently contracting
   with the department related to the ADAP program.
   The department shall cooperate fully with OPPAGA and any selected vendor
   and  shall  provide  access  to  all data, records, contracts, financial
   information,  expenditure  and budget authority data, rebate collections
   and  reconciliations,  prescription  drug  utilization  data,  formulary
   management    practices,    pharmaceutical    manufacturer   agreements,
   direct-dispense and insurance assistance program information, enrollment
   and  eligibility data, actuarial information, procurement documents, and
   any  other operational, financial, actuarial, or contractual information
   necessary  to  conduct  a  comprehensive review and analysis of the ADAP
   program.
   The evaluation must include an assessment of the historical operation of
   ADAP, including the factors that led to programmatic changes implemented
   in   March   2026,   and   recommendations   to  strengthen  the  fiscal
   sustainability  and cost-effectiveness of the program. At a minimum, the
   evaluation must include:
   1.   The   program's  historical  and  projected  capacity  to  maintain
   enrollment  and  core  services within existing state appropriations and
   federal Ryan White Part B grant funding;
   2.  Strategies  to  maximize  drug  manufacturer  rebates  and  identify
   alternative  revenue-generation or cost-containment strategies to ensure
   long-term program stability;
   3.  The  fiscal  impact,  cost-effectiveness, and structural outcomes of
   utilizing  separate formularies and differing eligibility parameters for
   uninsured  populations receiving direct-dispense medications and insured
   populations receiving copay, deductible, or premium assistance;
   4.  A  review  of  participant  clinical  outcomes, including viral load
   monitoring  metrics  and viral suppression rates by insurance status and
   demographic category; and
   5.  An  evaluation  of best practices and program designs implemented by
   other   states,   including   eligibility   standards,  benefit  design,
   cost-sharing  or  premium  assistance  structures, formulary management,
   utilization management strategies, drug pricing and rebate arrangements,
   coordination  with  Medicaid and Marketplace coverage, and approaches to
   controlling pharmaceutical and administrative costs.
   6.  Recommendations  and nationally recognized best practices, including
   guidance  developed  by  the  National Alliance of State and Territorial
   AIDS   Directors  (NASTAD),  related  to  maximizing  prescription  drug
   discounts,  rebates,  program  income  opportunities under the 340B Drug
   Pricing  Program, and pharmaceutical manufacturer agreements in order to
   strengthen  the  fiscal  sustainability  and cost-effectiveness of ADAP,
   including insurance assistance components, while supporting broader Ryan
   White   HIV/AIDS   Program   Part  B  service  delivery,  health  equity
   initiatives, and statewide HIV epidemic response efforts.
   OPPAGA  shall  submit a final evaluation no later than January 31, 2027,
   to  the  Governor,  the  President of the Senate, and the Speaker of the
   House  of  Representatives.  The  evaluation must include, at a minimum,
   three restructuring options for the AIDS Drug Assistance Program (ADAP),
   including  at  least one option that may be implemented administratively
   without  statutory  change.  For  each  option,  OPPAGA  shall  identify
   projected   enrollment   impacts,  including  the  estimated  number  of
   individuals  who  may  gain,  maintain,  or  lose  access to services or
   medications;  estimated  state  and  federal  fiscal  impacts, including
   projected  savings,  cost  avoidance, rebate maximization opportunities,
   and long-term sustainability considerations; operational, actuarial, and
   policy  implications;  impacts on medication access, continuity of care,
   viral suppression outcomes, and health equity; and any associated risks,
   tradeoffs,  or  implementation  challenges.  The  evaluation  must  also
   include  recommended  implementation timelines and identify any required
   administrative, contractual, regulatory, budgetary, or statutory changes
   necessary to implement each option.
 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  . . . . . . . . . . . . . . .  761,606
 480   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       18,826,873
        FROM ADMINISTRATIVE TRUST FUND . . .  245,165
        FROM FEDERAL GRANTS TRUST FUND . . .  18,367,229
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  3,644,903
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  8,767,615
        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  found  in  the Federal Food, Drug, and Cosmetic Act (FFDCA),
   section  408,  as  amended  by the Food Quality Protection Act (FQPA) of
   (Public  Law 104-170). 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 found in the Food Quality Protection
   Act  (FQPA)  (Public  Law  104-170)  as  enforced  by  the Food and Drug
   Administration  (FDA)  and  monitored  in  the  FDA Total Diet Study 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.
   Any  publicly  disseminated  findings issued by the Department of Health
   under  the  Food  and  Product Safety Testing Initiative shall include a
   comparison  of  the  Department's  results  against  federal  benchmarks
   established under:
   (1) the Food Quality Protection Act; and
   (2) the Food and Drug Administration's Total Diet Study.
   From  the  funds  in Specific Appropriation 480, $2,598,682 in recurring
   funds,  $21,624  in nonrecurring funds from the General Revenue Fund and
   $336,728  in  County  Health  Department  Trust 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,  the  department may
   utilize  existing  federal  funds  from  the Epidemiology and Laboratory
   Capacity  (ELC)  grant,  the Public Health Emergency Preparedness (PHEP)
   grant,  or  any  other federal grant or funding source made available to
   the  department  to support the operations and maintenance of the Merlin
   system,  to the extent permitted by federal law, applicable grant terms,
   and  funding  availability.  From  the  funds  provided in this Specific
   Appropriation  480, $2,006,865 in nonrecurring funds from the Grants and
   Donations  Trust  Fund  is  provided  to  the  department as a temporary
   contingency  that  may be utilized to maintain the Merlin system only to
   the  extent that available and allowable federal funds are insufficient.
   Any  expenditure of state funds from the Grants and Donations Trust Fund
   for this purpose is explicitly declared to be an interim supplement, not
   a  permanent  supplanting  of  federal  funding  sources,  and  does not
   establish  a  permanent state funding baseline or Maintenance of Effort.
   Of  the  $2,006,865  in nonrecurring funds from the Grants and Donations
   Trust  Fund,  75  percent  shall  be  held in reserve. The department is
   authorized  to  submit  a  budget  amendment to request release of funds
   pursuant  to  chapter  216, Florida Statutes. Release is contingent upon
   submission  of the following: (1) a grant analysis for the ELC grant and
   the PHEP grant demonstrating allowable federal funds are insufficient to
   support  the  operations and maintenance of the Merlin system which must
   be  certified  as  accurate  by  the  department's  inspector general or
   director  of auditing; (2) documentation demonstrating prior attempts to
   obtain  federal  funds  to support the operations and maintenance of the
   Merlin  system  including  any  justification  provided by the cognizant
   federal  agency  regarding  denials or partial funding of prior requests
   for  grant  funding  by  the  department;  (3)  a historical analysis of
   expenditures  supporting  the  Merlin  system  detailed  by fiscal year,
   funding  source, and applicable federal grant that identifies the amount
   of  state  or  federal funds expended for (a) operations and maintenance
   and  (b)  enhancements  from  Fiscal  Year 2018-2019 through Fiscal Year
   2024-2025;  (4)  a  monthly  spend plan that identifies the rate and job
   classification  of  each staff augmentation resource under contract with
   the  department  in  support of the Merlin system; and (5) a copy of all
   contracts  and purchase orders executed by the department in Fiscal Year
   2026-2027,  including  the  scope of work, to support the operations and
   maintenance  of  the Merlin system. Unless in response to a new emerging
   disease  pursuant to the process authorized in section 381.0031, Florida
   Statutes,  no  funds  in  Specific  Appropriations  432  through 593 are
   provided  for the department to initiate or continue enhancements of the
   Merlin system.
   From   the   funds   in   Specific   Appropriation  480,  $5,775,000  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  . . . . .        9,000,000
   From  the  funds  in  Specific Appropriation 481, the following projects
   are funded from nonrecurring general revenue funds:
     JHS Miami Transplant Institute Operational Support (HF
       2871) (SF 3479).........................................   7,500,000
     Sickle Cell Disease Gene Therapy (HF 2204) (SF 1622)......     500,000
     University of Miami HIV/AIDS Research at HIV/AIDS and
       Emerging Infectious Diseases Institute (HEIDI) (HF
       2302) (SF 1205).........................................   1,000,000
 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 . . . . . .      101,173,639
       FROM TRUST FUNDS  . . . . . . . . . .  215,703,672
         TOTAL POSITIONS . . . . . . . . . .      503.70
         TOTAL ALL FUNDS . . . . . . . . . .  316,877,311
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        470,524,663
 500   SALARIES AND BENEFITS       POSITIONS    8,264.21
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  688,810,975
 501   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  63,811,752
 502   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  135,837,133
 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
 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  . . . . . . . . . . . .  116,073,167
 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 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 COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .  4,000,000
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      217,628,140
       FROM TRUST FUNDS  . . . . . . . . . .  1,045,073,703
         TOTAL POSITIONS . . . . . . . . . .    8,314.21
         TOTAL ALL FUNDS . . . . . . . . . .  1,262,701,843
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
     APPROVED SALARY RATE  17,908,498
 515   SALARIES AND BENEFITS       POSITIONS      297.00
        FROM GENERAL REVENUE FUND  . . . . .        1,931,990
        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 . . . . .  3,497,135
        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  . . . . .       16,081,659
        FROM ADMINISTRATIVE TRUST FUND . . .  34,773
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .  1,765,458
        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, $8,525,823 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, $4,465,000 shall
   be  used  to  enter into a rental and management agreement for a primary
   facility,  and  $4,060,823 shall be used for a one-time retro fit of the
   facility.
   From   the   funds   in   Specific   Appropriation  524,  $1,000,000  in
   nonrecurring  funds  from  the Emergency Medical Services Trust Fund are
   provided  to  the  Department  of  Health  to partner with a third party
   technology  provider  to equip Emergency Medical Services (EMS) agencies
   and  rural  hospitals  with  a  custom  mobile application that provides
   real-time access to life-saving treatment information including accurate
   dosing,  equipment  sizing,  CPR  support,  and  clinical  protocols  to
   clinicians in rural EMS agencies and hospitals.
   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.
 525   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,388,461
        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, nonrecurring funds from
   the General Revenue Fund are provided for the following project:
     Bitner Plante ALS Initiative (HF 2192) (SF 3490)..........   1,375,000
 526   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       15,977,280
        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 GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .  4,000,000
   From  the  funds  provided  in Specific Appropriation 532, $1,000,000 in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to The
   Miami Project to Cure Paralysis - Spinal Cord and Traumatic Brain Injury
   Research (HF 1671)(SF 1810)
 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 . . . . . .       38,997,900
       FROM TRUST FUNDS  . . . . . . . . . .  254,883,895
         TOTAL POSITIONS . . . . . . . . . .      297.00
         TOTAL ALL FUNDS . . . . . . . . . .  293,881,795
PUBLIC HEALTH STATISTICS AND INNOVATION
     APPROVED SALARY RATE  11,077,898
 537   SALARIES AND BENEFITS       POSITIONS      206.00
        FROM GENERAL REVENUE FUND  . . . . .        3,824,513
        FROM ADMINISTRATIVE TRUST FUND . . .  1,971,003
        FROM FEDERAL GRANTS TRUST FUND . . .  3,271,426
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  8,118,894
 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  . . . . .  426,996
        FROM ADMINISTRATIVE TRUST FUND . . .  265,037
        FROM FEDERAL GRANTS TRUST FUND . . .  949,211
        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  . . . . .        8,944,157
        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  . . . . .       12,365,061
        FROM ADMINISTRATIVE TRUST FUND . . .  994,502
   From  the  funds  provided  in Specific Appropriation 543, the following
   projects are funded from nonrecurring General Revenue funds:
     1 Voice Pediatric Cancer Foundation (HF 1122) (SF 1710)...     300,000
     Alzheimer's Clinical Trial: REMIND (Robotic Microsurgery)
       (HF 2961) (SF 2026).....................................   1,700,000
     Live Like Bella Childhood Cancer Foundation (HF 3223) (SF
       2264)...................................................   1,000,000
     Moffitt Cancer Center - Digitization of Cancer Pathology
       (HF 1765) (SF 2864).....................................     482,105
     Nicklaus Children's Heart Institute Robotics Surgery
       Program (HF 2149) (SF 1415).............................     750,000
     The Next Step: AI-Driven Discovery Platform for Type 1
       Diabetes (HF 1575) (SF 2935)............................   5,000,000
     Therapeutic and Diagnostic Innovations In The Care Of
       Patients with Alzheimer's Disease (HF 1231) (SF 2343)...   1,000,000
 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
 558   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  15,695
        FROM ADMINISTRATIVE TRUST FUND . . .  5,332
        FROM FEDERAL GRANTS TRUST FUND . . .  12,379
        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  . . . . .        7,026,395
   From  the  funds in Specific Appropriation 558A, nonrecurring funds from
   The General Revenue Fund are provided for the following projects:
     Baptist Health South Florida Women's Cancer Center at the
       Miami Cancer Institute (HF 1747) (SF 2245)..............   3,000,000
     Moffitt Population Engagement and Research Laboratory
       (PEARL) Magnolia Expansion (HF 2257) (SF 2347)..........     300,000
     Moffitt Cancer Center - Digitization of Cancer Pathology
       (HF 1765) (SF 2864).....................................   3,226,395
     Super Resolution and High Throughput Imaging: A
       Multi-Scale Platform for Therapeutic Advancement (HF
       1523) (SF 1959).........................................     500,000
TOTAL: PUBLIC HEALTH STATISTICS AND INNOVATION
       FROM GENERAL REVENUE FUND . . . . . .      307,171,670
       FROM TRUST FUNDS  . . . . . . . . . .  168,052,937
         TOTAL POSITIONS . . . . . . . . . .      206.00
         TOTAL ALL FUNDS . . . . . . . . . .  475,224,607
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
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  16,371
 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  . . . . .       17,850,187
        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(1), 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:
     St. Joseph's Children's Hospital Chronic Complex Clinic
       (HF 1144)(SF 2257)......................................   1,200,000
 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
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .  1,748,469
   From  the  funds  in Specific Appropriation 565 $600,000 in nonrecurring
   funds  from  the  Planning  and Evaluation Trust Fund is provided to the
   Department  of  Health  Children's Medical Services program to implement
   Mattie's  Biliary  Atresia  Newborn  Screening  Pilot  Program using the
   direct  bilirubin  (conjugated) test. The Department shall contract with
   hospitals based on hospital readiness.
   The  Department  must  submit  a  program status report to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives  Budget  Committee by February 28, 2027. The report must
   include,  but is not limited to, cumulative data and data by hospital on
   the  number  of  newborns  screened  for  biliary atresia, the number of
   positive  tests  for risk of biliary atresia, the number of reimbursable
   screenings  administered, the number of referrals made to specialty care
   providers  for confirmatory test, treatment provided for positive tests,
   types  of  treatment  services  provided, and care outcomes for newborns
   with positive tests
 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.
   From   the   funds   in   Specific   Appropriation  569,  $2,204,500  in
   nonrecurring funds from the Federal Grants Trust Fund is provided to the
   Department  of  Health  for  the operations and maintenance of the Early
   Steps Administrative system.
 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  . . . . .        3,000,000
   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 (HF
       1091) (SF 1033).........................................   2,500,000
     Brooks Rehabilitation NextGen Ability Play Zones (HF
       1118) (SF 3407).........................................     250,000
     Ronald McDonald House Tampa Bay -- Hurricane Recovery,
       Mitigation, and Resilience Part 2 (HF 2567) (SF 2869)...     250,000
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      123,078,186
       FROM TRUST FUNDS  . . . . . . . . . .  95,216,484
         TOTAL POSITIONS . . . . . . . . . .      310.50
         TOTAL ALL FUNDS . . . . . . . . . .  218,294,670
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
     APPROVED SALARY RATE  33,045,926
 573   SALARIES AND BENEFITS       POSITIONS      652.50
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .  50,755,001
 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
   Prescription  Drug  Monitoring  Program (E-FORCSE). The department 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  Appropriation  583,  up to $1,047,086 in
   nonrecurring  funds  from  the  Medical  Quality Assurance Trust Fund is
   provided  to  the  Department  of  Health to maintain staff augmentation
   resources under contract with the department as of January 1, 2026, that
   supported  the  Medical  Quality  Assurance  Licensing, Enforcement, and
   Information  Database System (LEIDS) project during the 2025-2026 fiscal
   year.  From  these  funds,  the department is authorized to contract for
   additional  resources  necessary during the project suspension period to
   conduct  planning  and  operational  activities  necessary until project
   reactivation.   Any  vendor  selected  by  the  department  to  complete
   implementation  of  the LEIDS project shall be competitively procured by
   the  department.  Any remaining funds in this Specific Appropriation may
   be  utilized  by  the  department  for  project  implementation services
   subject  to  the  approval  of  the  budget  amendment  pursuant  to the
   provisions of Section 99.
 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  . . . . . . . . . .  88,063,873
         TOTAL POSITIONS . . . . . . . . . .      652.50
         TOTAL ALL FUNDS . . . . . . . . . .  88,063,873
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
     APPROVED SALARY RATE  49,868,936
 586   SALARIES AND BENEFITS       POSITIONS      994.95
        FROM GENERAL REVENUE FUND  . . . . .  830,675
        FROM FEDERAL GRANTS TRUST FUND . . .  924,192
        FROM U.S. TRUST FUND . . . . . . . .  70,505,070
 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  . . . . . . . . . .  149,958,133
         TOTAL POSITIONS . . . . . . . . . .      994.95
         TOTAL ALL FUNDS . . . . . . . . . .  151,929,077
TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,098,592,493
       FROM TRUST FUNDS  . . . . . . . . . .  3,066,769,994
         TOTAL POSITIONS . . . . . . . . . .   12,017.86
         TOTAL ALL FUNDS . . . . . . . . . .  4,165,362,487
          TOTAL APPROVED SALARY RATE . . . .      679,222,789
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.
   The  Department of Veterans' Affairs is authorized to expend state funds
   pursuant  to  a  Memorandum  of Agreement between the department and the
   Collier   County  Board  of  County  Commissioners,  as  well  as  funds
   appropriated in Specific Appropriation 587A of chapter 2023-239, Laws of
   Florida,  for  the  planning and construction of a new Veterans' Nursing
   Home  and  Adult  Day Health Center in Collier County. The department is
   authorized   to   apply  for  a  U.S.  Department  of  Veterans  Affairs
   construction  grant for the Collier County State Veterans' Nursing Home.
   If  federal  funds  are  awarded,  the  department shall submit a budget
   amendment  in  accordance with chapter 216, Florida Statutes, to request
   budget authority for the use of federal funds.
     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  . . . . . . . . . . . .  25,716,033
 597   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  3,138,094
 598   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  5,932,786
 599   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  343,138
 600   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,925,034
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  25,229,786
 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 . . . . . .       13,059,025
       FROM TRUST FUNDS  . . . . . . . . . .  173,179,226
         TOTAL POSITIONS . . . . . . . . . .    1,346.00
         TOTAL ALL FUNDS . . . . . . . . . .  186,238,251
EXECUTIVE DIRECTION AND SUPPORT SERVICES
     APPROVED SALARY RATE  2,627,761
 605   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        3,734,992
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .  261,467
 606   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .  23,706
 607   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,397,510
        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
   Funds  in  Specific  Appropriation  611  are provided to maintain office
   productivity  software licenses, related security software licenses, and
   cloud-based  services  equivalent  to  the services provided through the
   Enterprise  Cybersecurity  Resiliency  category within the Department of
   Management Services during the 2024-2025 fiscal year.
 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  . . . . .  9,502
        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 . . . . . .        8,997,477
       FROM TRUST FUNDS  . . . . . . . . . .  2,847,563
         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .  11,845,040
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 Committee on Appropriations, 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  . . . . .       16,997,367
   Funds  in  Specific  Appropriation  620A  nonrecurring  funds  from  the
   General Revenue Fund are provided for the following projects:
     Advocacy for Veterans, First Responders and Families for
       Mental Health and Moral Injury (HF 1853) (SF 2501)......     350,000
     Camaraderie Foundation - Veteran/Family Counseling and
       Suicide Prevention (HF 1647) (SF 2644)..................     420,000
     City of Miami Gardens Veterans Resource and Wellness
       Center (HF 3596) (SF 3026)..............................     300,000
     Cryoeeze22 GAP Funding for Veterans Recovery (HF 1029)
       (SF 2279)...............................................     395,854
     Educational Support for Military and First Responder
       Families (HF 2180) (SF 2004)............................     500,000
     Dogs Inc Services for Veterans (HF 1310) (SF 1230)........     750,000
     Early Warning Cancer Detection for Florida Veterans
       Exposed to Burn Pits and Toxins (HF 1999) (SF 1327).....     375,000
     Five Star Veterans Center Homeless Housing and
       Re-integration Project (HF 2949) (SF 3386)..............     250,000
     Florida SOF Recovery & Resilience Initiative (HF 2329)
       (SF 3432)...............................................     400,000
     Florida Veteran Coalition - Operation Safe Landing (SF
       1061)...................................................     500,000
     Florida Veterans in Crisis Fund (HF 3053).................     152,000
     Florida Veterans Legal Helpline (HF 1584) (SF 2273).......   1,000,000
     Guardian Angels Medical Service Dogs - Infrastructure and
       Operations Support to Expand Capacity to Serve Disabled
       Veterans (HF 2730) (SF 1392)............................      56,000
     Home Base Florida Veteran and Family Care (HF 2519) (SF
       3273)...................................................   2,500,000
     Hookin Veterans (SF 3763).................................     250,000
     Hurricane Hardening Of Veterans Of Foreign War Post 3308
       and Post 4538 (HF 2976) (SF 2909).......................       4,900
     Innovative Interventions For Veteran Suicide Prevention
       (HF 1797) (SF 1291).....................................     704,000
     K9 Partners for Patriots Veterans Mental Health
       Initiative: Operation Resilience (HF 2466) (SF 2265)....     200,000
     McCormick Research Institute: Equine-Assisted Therapy for
       Veterans (HF 3157) (SF 1606)............................     174,413
     Mission United (HF 1517) (SF 3295)........................      80,000
     Nova Southeastern University/Veterans Trust Race Camp (HF
       1756) (SF 1288).........................................     350,000
     Operation Healing Forces- Enhanced Resilience,
       Rehabilitation, and Reintegration Program (HF 1062) (SF
       2259)...................................................     350,000
     Operation Restore: Therapeutic Initiative for Veterans &
       their Families (HF 1884)................................     195,000
     Operation Song: Florida's Salute to Service (HF 2339) (SF
       2269)...................................................     200,000
     SOF Missions Suicide Prevention (HF 2606) (SF 2278).......     350,000
     Pensacola Veterans & Families Mental Health and Wellness
       Program (HF 2798) (SF 3463).............................     750,000
     The Blue Angels Foundation (BAF) funding for Critical
       Veteran Services (HF 2853) (SF 3722)....................   1,890,000
     The Fire Watch 'Watch Stander' Program - Predicting and
       Preventing Veteran Suicides in Florida (HF 1117) (SF
       2181)...................................................     925,200
     The Transition House Homeless Veterans Program - Osceola
       (HF 2709) (SF 1795).....................................     300,000
     VetCV Mission Next Center (HF 3813) (SF 3753).............     250,000
     Veteran Suicide Prevention- Fort Freedom (HF 1532) (SF
       3300)...................................................     400,000
     Veteran Suicide Prevention Program (HF 1028) (SF 3523)....     400,000
     Veteran Suicide Prevention Through Workforce Development
       (HF 1732) (SF 2288).....................................     950,000
     Veterans Village - Project of Home Again St Johns Inc.
       (HF 1895) (SF 2614).....................................     200,000
     Vets Feeding Vets (HF 2206) (SF 2251).....................     125,000
 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  . . . . .        8,815,100
   From  the  funds in Specific Appropriation 622A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:
     American Humane Society Sanctuary (HF 1047) (SF 2032).....     500,000
     City of Miami Gardens Veterans Resource and Wellness
       Center (HF 3596) (SF 3026)..............................     700,000
     Five Star Veterans Center Expansion: Phase 3 (HF 1242)
       (SF 2654)...............................................     500,000
     Guardian Angels Medical Service Dogs - Infrastructure and
       Operations Support to Expand Capacity to Serve Disabled
       Veterans (HF 2730) (SF 1392)............................     644,000
     Hurricane Hardening Of Veterans Of Foreign War Post 3308
       and Post 4538 (HF 2976) (SF 2909).......................      65,100
     Innovative Interventions For Veteran Suicide Prevention
       (HF 1797) (SF 1291).....................................     396,000
     K9s For Warriors   Training & Rescue Facility (HF 1311)
       (SF 2529)...............................................   1,500,000
     The Blue Angels Foundation (BAF) funding for Critical
       Veteran Services (HF 2853) (SF 3722)....................   1,110,000
     Vet Suicide Prevention Medical Facility (HF 2794) (SF
       2806)...................................................   1,300,000
     Veterans Housing Initiative ''VHI'' - Critical Home
       Repair and New Construction for Low-Income Vets (HF
       2145) (SF 1936).........................................     100,000
     Veterans Resource Hub and Memorial Park (HF 1903) (SF
       1958)...................................................   1,600,000
     Veterans Village - Project of Home Again St Johns Inc.
       (HF 1895) (SF 2614).....................................     300,000
     Zulu House Roof Renovation for Supportive Veteran Housing
       in Collier County (HF 1001) (SF 3183)...................     100,000
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .       33,714,535
       FROM TRUST FUNDS  . . . . . . . . . .  5,127,235
         TOTAL POSITIONS . . . . . . . . . .      131.00
         TOTAL ALL FUNDS . . . . . . . . . .  38,841,770
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 Committee on Appropriations,
   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 . . . . . .       59,637,704
       FROM TRUST FUNDS  . . . . . . . . . .  181,154,024
         TOTAL POSITIONS . . . . . . . . . .    1,511.00
         TOTAL ALL FUNDS . . . . . . . . . .  240,791,728
          TOTAL APPROVED SALARY RATE . . . .       77,853,375
TOTAL OF SECTION 3
       FROM GENERAL REVENUE FUND . . . . . .   19,243,934,928
       FROM TRUST FUNDS  . . . . . . . . . .  29,984,869,417
         TOTAL POSITIONS . . . . . . . . . .   30,722.61
         TOTAL ALL FUNDS . . . . . . . . . .  49,228,804,345
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   Appropriations  Committee,  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 four percent. In the event
   that the department's overall vacancy rate falls below four 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 Appropriations
   Committee,  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   Appropriations   Committee  and  the  chair  of  the  House  of
   Representatives Budget Committee.
PROGRAM: DEPARTMENT ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
     APPROVED SALARY RATE  33,203,381
 626   SALARIES AND BENEFITS       POSITIONS      503.00
        FROM GENERAL REVENUE FUND  . . . . .       53,469,982
        FROM ADMINISTRATIVE TRUST FUND . . .  2,042,668
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .  103,776
   From  the  funds  in  Specific  Appropriations 626, 638, 652, 665, 676A,
   676M, 677, 690, 703, 719, 729, 742, 756, 763, and 773, the Department of
   Corrections  shall  submit monthly status reports on departmental salary
   and  benefit  appropriations  as  well as departmental salary rate. Each
   report  must  include  the  salary  and  all benefit payments as well as
   associated  salary  rate  allocated,  by  month,  for  each specifically
   authorized  position.  Each status report must reconcile to the State of
   Florida's  People  First personnel system, the Position and Rate Ledger,
   and  expenditure  ledger  by  fund source. The report shall also include
   information on the status of each filled and vacant position, as well as
   positions  in  training,  and  include projected expenditures, by month,
   based  on  anticipated  hires  for  the remaining month(s) in the fiscal
   year.  The department shall also report the number of days each position
   has  been  held  vacant. The report shall be submitted no later than the
   15th  day of each month 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  Department  of  Corrections  shall  only  pay  salary  and  benefit
   expenditures,  including  the administrative health insurance assessment
   and  leave  pay  outs, from the Salaries and Benefits category. Funds in
   the  Salaries and Benefits category shall be released in accordance with
   the  annual plan approved pursuant to section 216.192, Florida Statutes;
   however,  the  fourth quarter release of funds is contingent upon timely
   receipt  of  the  monthly status reports. In the event appropriations in
   the   Salaries  and  Benefits  category  are  not  sufficient  to  cover
   expenditures,  the  department is authorized to submit budget amendments
   in accordance with chapter 216, Florida Statutes, requesting realignment
   of   funds.   Any  such  budget  amendments  shall  include  a  detailed
   explanation for the cost increase as well as a written corrective action
   plan  to address the steps the department shall take to avoid any future
   excessive spending in the Salaries and Benefits category.
 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  . . . . .        2,874,967
        FROM FEDERAL GRANTS TRUST FUND . . .  483,797
   From   the   funds   in   Specific   Appropriation   632,   $725,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Increasing  Employee  Retention at the Florida Department of Corrections
   (HF 1103) (SF 2674).
 633   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .  4,500
   Funds  in  Specific  Appropriations 633, 647, 659, 672, 676H, 676T, 684,
   697,  708,  722,  737,  748, 761, 768, and 777 are provided for the sole
   purpose   of   paying   authorized  overtime  expenditures  approved  in
   accordance  with  departmental  policy.  The  department  shall submit a
   monthly   report   detailing   actual  overtime  expenditures  for  each
   individual  employee  each pay period. Each status report must reconcile
   to  the State of Florida's People First personnel system and expenditure
   ledger  by  fund source. The report shall include the number of overtime
   hours  for  each  pay  period  for  each  employee and shall include the
   justification,  overtime  expenditures  disbursed  by  position, and the
   projected  amount  of  overtime hours and expenditures for the following
   month,  by  facility. The reconciliation report shall compare the actual
   hours  of overtime worked to the State of Florida's People First system.
   For  any  variance  identified,  the  department  shall submit a written
   corrective  action  plan  to  address  each variance. The monthly report
   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 the 15th day of each month.
   Any  overtime  expenditures  by  the  department  must  be paid from the
   overtime  category.  Payments  shall  only  be authorized for the actual
   number  of  overtime  hours  worked  for  each  pay period. In the event
   appropriations   in   this   category   are   not  sufficient  to  cover
   expenditures,  the  department is authorized to submit budget amendments
   in accordance with chapter 216, Florida Statutes, requesting realignment
   of   funds.   Any  such  budget  amendments  shall  include  a  detailed
   explanation for the cost increase as well as a written corrective action
   plan  addressing the steps the department shall take to avoid any future
   excessive spending in the overtime category.
 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 . . . . . .       67,832,578
       FROM TRUST FUNDS  . . . . . . . . . .  5,557,596
         TOTAL POSITIONS . . . . . . . . . .      503.00
         TOTAL ALL FUNDS . . . . . . . . . .  73,390,174
INFORMATION TECHNOLOGY
     APPROVED SALARY RATE  11,454,313
 638   SALARIES AND BENEFITS       POSITIONS      174.00
        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  . . . . .        7,064,760
        FROM ADMINISTRATIVE TRUST FUND . . .  2,502,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  472,761
   From  the  funds  in  Specific  Appropriations  640 and 642, $160,950 in
   recurring  funds  and  $4,331,666 in nonrecurring funds from the General
   Revenue  Fund  are provided for the replacement of computers that cannot
   be  upgraded  to  Windows  11, end-of-life servers, and end-of-life time
   clocks utilized in unison with the department's automated staffing, time
   management and scheduling system.
 641   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  127,720
 642   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       22,829,661
        FROM ADMINISTRATIVE TRUST FUND . . .  1,978,800
        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.
   From   the   funds   in   Specific   Appropriation  642,  $2,400,000  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
   Funds  in  Specific  Appropriation  643  are  provided  to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.
 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
   Funds  in  Specific  Appropriation  644  are provided to maintain office
   productivity  software licenses, related security software licenses, and
   cloud-based  services  equivalent  to  the services provided through the
   Enterprise  Cybersecurity  Resiliency  category within the Department of
   Management Services during the 2024-2025 fiscal year. All funds from the
   General  Revenue  Fund may be fully released exclusively for the payment
   in  advance,  subject  to  the  approval  by the Department of Financial
   Services, for software licensing or subscription costs.
 646   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM GENERAL REVENUE FUND  . . . . .  185,557
        FROM ADMINISTRATIVE TRUST FUND . . .  26,179
   Funds  in  Specific  Appropriations  646,  696, and 736 are provided for
   the  sole  purpose of paying authorized on-call expenditures approved in
   accordance  with  departmental  policy.  The  department  shall submit a
   monthly report detailing actual on-call expenditures for each individual
   employee each pay period. Each status report must reconcile to the State
   of  Florida's  People  First  personnel system and expenditure ledger by
   fund  source.  The  report shall include the number of on-call hours for
   each  pay  period for each employee and shall include the justification,
   on-call  expenditures disbursed by position, and the projected amount of
   on-call   hours   and   expenditures   for   the  following  month.  The
   reconciliation  report  shall compare the actual hours of on-call worked
   to  the  State  of  Florida's  People  First  system.  For  any variance
   identified, the department shall submit a written corrective action plan
   to  address  each variance. The monthly report 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 the 15th day of
   each month.
   Any on-call expenditures by the department must be paid from the on-call
   category.  Payments  shall  only  be authorized for the actual number of
   on-call hours worked for each pay period. In the event appropriations in
   this  category  are not sufficient to cover expenditures, the department
   is  authorized  to  submit  budget amendments in accordance with chapter
   216,  Florida Statutes, requesting realignment of funds. Any such budget
   amendments shall include a detailed explanation for the cost increase as
   well  as  a  written  corrective  action  plan  addressing the steps the
   department  shall  take  to  avoid  any future excessive spending in the
   on-call category.
 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 . . . . . .       65,195,498
       FROM TRUST FUNDS  . . . . . . . . . .  6,049,876
         TOTAL POSITIONS . . . . . . . . . .      174.00
         TOTAL ALL FUNDS . . . . . . . . . .  71,245,374
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        499,954,760
 652   SALARIES AND BENEFITS       POSITIONS    8,655.00
        FROM GENERAL REVENUE FUND  . . . . .      771,852,085
        FROM FEDERAL GRANTS TRUST FUND . . .  199,410
 653   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,218,878
 654   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       25,180,561
        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  . . . . .       59,060,422
 657   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       18,052,483
        FROM FEDERAL GRANTS TRUST FUND . . .  249,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  1,000,000
   From  the  funds  in Specific Appropriations 657 and 676R, $3,094,549 in
   recurring  funds  and  $792,594  in  nonrecurring funds from the General
   Revenue  Fund  are  provided to continue contracted security staffing at
   the  entrance  and exit points at up to six facilities with high vacancy
   rates.
   From   the   funds   in   Specific   Appropriation   657,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Children  of  Inmates, Inc. Family Strengthening & Reunification Project
   (HF 1662)(SF 1192).
   From   the   funds   in   Specific   Appropriation  657,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   competitively   procure   an   independent,  third-party  provider  with
   experience  in  correctional  intelligence  and  technology solutions to
   implement  a  statewide integrative corrections intelligence platform to
   combat  contraband cell phones, crime, and related challenges within and
   emanating from state-operated correctional facilities. At a minimum, the
   platform  must  be  able  to  identify  and  analyze contraband cellular
   activity   while   ensuring   compliance  with  the  Federal  Bureau  of
   Investigations   (FBI)  Criminal  Justice  Information  Services  (CJIS)
   Security  Policy and all applicable federal and state laws governing the
   protection  of  inmate  and  prison  information.  The  department  must
   coordinate  with  the  provider  to  ensure  the state retains ownership
   rights  over  any  data provided to or received from the provider during
   the program.
   The  department  shall prepare a report on the number of contraband cell
   phones   identified,   the  number  of  terminations  confirmed  at  the
   subscriber level by mobile phone providers, the number of investigations
   generated  by  the  program,  and  the  progress  or results of any such
   investigations.  The  report  shall  be  submitted to the Speaker of the
   House  of  Representatives  and  the President of the Senate by March 1,
   2027.
   From   the   funds   in   Specific   Appropriation  657,  $4,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund is provided for a
   remote interdiction pilot program at an adult male correctional facility
   to  be  determined by the department. The department shall competitively
   procure   a   non-lethal,   artificial   intelligence   governed  remote
   interdiction  security  platform  to  implement  the  pilot program. The
   platform   must  be  certified  by  the  United  States  Food  and  Drug
   Administration  and  must  fully  integrate into the facility's security
   operations   center  to  provide  real-time  forensic  evidence  of  all
   interactions,  responses,  and  interdictions  in  a  metadata shareable
   format.   The   department  shall  submit  a  report  on  the  program's
   effectiveness,  including  any  measurable reductions in disturbances or
   assaults,  to the chair of the House of Representatives Budget Committee
   and  the chair of the Senate Appropriations Committee no later than June
   28, 2027.
 658   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,196,592
 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  . . . . .       17,663,228
   Funds  in  Specific  Appropriations 662, 674, 676J, 676V, 686, 699, 710,
   739,  and  770  are  provided  for  the  sole  purpose  of paying Salary
   Incentive  payments  to  include  bonus  payments  and other special pay
   additives  as authorized in section 8 of the General Appropriations Act.
   The  Department  of Corrections shall only pay Salary Incentive payments
   from this specific appropriation category. The department shall submit a
   monthly  report  detailing  each  specific  position  for which a Salary
   Incentive payment is made. The report shall include the position number,
   type  of  Salary  Incentive  payment  made,  the  facility  to which the
   position  is  assigned,  and  the justification for the Salary Incentive
   payment.  The  report  shall be submitted 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 the 15th day of each month.
 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  . . . . .  434,930
TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      987,502,321
       FROM TRUST FUNDS  . . . . . . . . . .  11,878,665
         TOTAL POSITIONS . . . . . . . . . .    8,655.00
         TOTAL ALL FUNDS . . . . . . . . . .  999,380,986
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
     APPROVED SALARY RATE  56,511,324
 665   SALARIES AND BENEFITS       POSITIONS      856.00
        FROM GENERAL REVENUE FUND  . . . . .       74,708,010
 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  . . . . .        4,263,108
 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 . . . . . .       94,068,144
       FROM TRUST FUNDS  . . . . . . . . . .  6,497
         TOTAL POSITIONS . . . . . . . . . .      856.00
         TOTAL ALL FUNDS . . . . . . . . . .  94,074,641
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  . . . . .        1,057,432
 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 . . . . . .       30,365,024
       FROM TRUST FUNDS  . . . . . . . . . .  24,085
         TOTAL POSITIONS . . . . . . . . . .      299.00
         TOTAL ALL FUNDS . . . . . . . . . .  30,389,109
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
     APPROVED SALARY RATE        415,801,040
 676M  SALARIES AND BENEFITS       POSITIONS    7,655.00
        FROM GENERAL REVENUE FUND  . . . . .      652,197,243
        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  . . . . .       39,053,883
 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 . . . . . .      813,299,518
       FROM TRUST FUNDS  . . . . . . . . . .  3,140
         TOTAL POSITIONS . . . . . . . . . .    7,655.00
         TOTAL ALL FUNDS . . . . . . . . . .  813,302,658
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  . . . . .  466,353
 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 . . . . . .       78,075,327
       FROM TRUST FUNDS  . . . . . . . . . .  1,675,582
         TOTAL POSITIONS . . . . . . . . . .      488.00
         TOTAL ALL FUNDS . . . . . . . . . .  79,750,909
EXECUTIVE DIRECTION AND SUPPORT SERVICES
     APPROVED SALARY RATE  33,511,680
 690   SALARIES AND BENEFITS       POSITIONS      500.00
        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  . . . . .       21,464,141
   From  the  funds  in Specific Appropriation 695, $6,744,549 in recurring
   funds   from  the  General  Revenue  Fund  is  provided  to  the  victim
   notification  system (VINE), of which $5,744,549 is provided to continue
   enhancements  to  the system. 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, $2,000,000 in recurring
   funds and $5,500,000 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,  $1,807,641  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following appropriations projects:
     Educational Services for Correctional Officers and their
       Families (HF 3237) (SF 1733)............................   1,457,641
     Inmate Cellular Communication Interdiction Program (HF
       2611) (SF 3434).........................................     350,000
 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
 702A  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  . . . . .  650,000
   The  nonrecurring  funds in Specific Appropriation 702A are provided for
   the  Inmate  Cellular  Communication  Interdiction Program (HF 2611) (SF
   3434).
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       81,004,687
       FROM TRUST FUNDS  . . . . . . . . . .  327,505
         TOTAL POSITIONS . . . . . . . . . .      500.00
         TOTAL ALL FUNDS . . . . . . . . . .  81,332,192
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
     APPROVED SALARY RATE  27,297,112
 703   SALARIES AND BENEFITS       POSITIONS      531.00
        FROM GENERAL REVENUE FUND  . . . . .       41,096,139
 704   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       80,241,997
 705   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .  229,061
 705A  LUMP SUM
       CORRECTIONAL FACILITIES CAPITAL
        IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000
   The  recurring  funds  in  Specific  Appropriation  705A are provided to
   begin  the  planning and design of one new 600 bed correctional hospital
   unit.  The  funds shall be used to identify and purchase land capable of
   co-locating the new correctional hospital unit and any prospective major
   correctional  institution  construction.  The  department  shall provide
   preference  to  the  use  or purchase of existing state or locally owned
   land  prior  to  the  consideration  of  privately  owned  land for site
   acquisition.  The site must be located where the labor market, potential
   labor  pool,  and  other  factors  such  as commute distance and cost of
   living  are favorable to provide a sufficient workforce for staffing the
   facility.  Upon  site  acquisition,  the  funds  shall  be used for site
   planning  and  preparation,  professional  architectural and engineering
   design  services,  and  construction  of  the  new correctional hospital
   facility.
   Upon  recommendations from the financing oversight committee relating to
   the   most   cost-beneficial   and   effective   financing  methods  for
   construction  of  the  new  facility, the department may submit a budget
   amendment  in  accordance  with  the  provisions of chapter 216, Florida
   Statutes,  to  request  the  allocation  of  funds  from  the  lump  sum
   appropriation  category. Funds may not be released for any other purpose
   and  may  only  be  disbursed  for  the purpose of making cash payments,
   payment  of  debt  service or funding debt service reserve funds, rebate
   obligations,  or  other  amounts payable with respect to bonds issued to
   construct  the  facilities.  The  funds are contingent upon HB 5403E, or
   substantially similar legislation, becoming a law.
 706   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        4,439,726
 707   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,784,258
   From  the  funds  in Specific Appropriation 707, $2,500,000 in recurring
   funds  from  the General Revenue Fund is provided to continue contracted
   maintenance   staffing   for   a   pilot  program  at  two  correctional
   institutions.
 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 and final
   payment on prior issued certificates of participation.
 715   FIXED CAPITAL OUTLAY
       AMERICANS WITH DISABILITIES ACT REPAIRS/
        RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .  750,000
   The  recurring  funds  appropriated  in  Specific Appropriations 715 and
   717  are  provided to address Americans with Disabilities Act compliance
   and  environmental  deficiency  repairs  at  state-operated correctional
   institutions. The department shall develop an annual 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. The department shall
   submit  the  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  funds  are  contingent  upon  HB  5403E,  or  substantially similar
   legislation, becoming a law.
 716   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .       24,850,000
   The   recurring   general   revenue   funds   appropriated  in  Specific
   Appropriation  716  are  provided  for  correctional  facilities repair,
   renovations,  and  improvements  and  shall  be  placed  in reserve. The
   Department  of  Corrections  shall develop an annual 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. The department shall
   submit  the  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. The funds
   are  contingent  upon  HB  5403E,  or substantially similar legislation,
   becoming a law.
 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  . . . . .       56,400,000
   The  recurring  funds  in  Specific  Appropriation  718  are provided to
   continue  construction  of  six  open  bay  and  one secure cell housing
   dormitories  at  Lancaster Correctional Institution. Beginning September
   30,  2026,  the Department of Corrections shall submit quarterly reports
   on  the status of dormitory construction. At a minimum, the reports must
   include  progress made to date in the previous quarter, planned progress
   in  the  upcoming  quarter,  actual  costs incurred to date, and planned
   expenditures  for  the  next  quarter for each dormitory. The department
   shall  submit  the  quarterly  reports  to  the  chair  of  the House of
   Representatives   Budget   Committee   and   the  chair  of  the  Senate
   Appropriations  Committee.  The  funds  are contingent upon HB 5403E, or
   substantially similar legislation, becoming a law.
 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  . . . . .        3,500,000
   The  nonrecurring  funds in Specific Appropriation 718A are provided for
   construction of the Sumter Correctional Institution Chapel (HF 3251) (SF
   3282).
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      321,590,298
         TOTAL POSITIONS . . . . . . . . . .      531.00
         TOTAL ALL FUNDS . . . . . . . . . .  321,590,298
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
   From   the   funds   in   Specific  Appropriations  723,  $3,168,208  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   sole  purpose  of  raising salaries for correctional officers working in
   contractor-operated  correctional  facilities  commensurate  with salary
   increases for state correctional officers, as follows:
     Bay Correctional Facility.................................     513,973
     Blackwater Correctional Facility..........................     548,752
     Graceville Correctional Facility..........................   1,250,056
     Moore Haven Correctional Facility.........................     291,443
     South Bay Correctional Facility...........................     563,984
     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  . . . . .      185,907,798
        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  Contractor-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 (HF 1530) (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 . . . . . .      251,280,175
       FROM TRUST FUNDS  . . . . . . . . . .  10,884,099
         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .  262,164,274
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
     APPROVED SALARY RATE        161,995,547
 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  . . . . .  560,274
 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  . . . . .  820,130
   From   the   funds   in   Specific   Appropriation   735,   $550,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided for Home
   Builders  Institute  (HBI)  Building  Careers  for  Inmates  & Returning
   Citizens (HF 1871) (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 . . . . . .      299,852,112
       FROM TRUST FUNDS  . . . . . . . . . .  680,464
         TOTAL POSITIONS . . . . . . . . . .    2,782.00
         TOTAL ALL FUNDS . . . . . . . . . .  300,532,576
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
   From  the  funds  in  Specific  Appropriations  750A  through  753,  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  9,729,771
 742   SALARIES AND BENEFITS       POSITIONS       93.00
        FROM GENERAL REVENUE FUND  . . . . .        9,604,675
        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
 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  . . . . .      609,423,996
   Funds  in  Specific  Appropriation  750  are provided exclusively to pay
   for contracted statewide inmate health care services.
 750A  SPECIAL CATEGORIES
       INMATE PHARMACY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       68,028,919
 751   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000
 752   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .  600,000
 753   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       36,000,000
 754   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .  10,645
 755   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .  253,225
TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      742,496,938
       FROM TRUST FUNDS  . . . . . . . . . .  885,099
         TOTAL POSITIONS . . . . . . . . . .       93.00
         TOTAL ALL FUNDS . . . . . . . . . .  743,382,037
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 2024-2025 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  . . . . .       14,317,781
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .  1,200,000
   From  the  funds  in  Specific  Appropriation  776, by December 7, 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 $2,000,000 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  (SF  3761).  The
   nonrecurring  funds  shall be used to expand the program in Polk County.
   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 and $1,250,000 in nonrecurring funds from the General Revenue Fund
   are  provided  for  the  inspHire program (recurring base appropriations
   project)(HF  1025)(SF  2258). 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 Program within the
   department.  The  program  shall continue to recruit, enroll, train, and
   certify  peer  specialists  in accordance with the provisions in section
   397.417, Florida Statutes.
 776A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,250
        FROM CONTRACTOR-OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .  470,000
   The  nonrecurring  funds in Specific Appropriation 776A are provided for
   the following appropriations projects:
     A Vision of Redemption - Family Reconnection Program (HF
       2599) (SF 1300).........................................     200,000
     Gateway FDC Day Reporting Center Pilot Expansion (HF
       2063) (SF 2860).........................................     650,000
     Goodwill Industries of North Florida - Education and
       Career Opportunities to Reduce Recidivism in Putnam
       County (HF 3055) (SF 2582)..............................     200,000
     Joseph House Reentry Program: Rebuilding Lives (HF 3519)..     143,250
     Men of Valor (HF 2236) (SF 2717)..........................     250,000
     Palm Beach County RESTORE Reentry Program (HF 1504) (SF
       1015)...................................................     500,000
     Persevere - Training, Access, and Careers through
       Technology Program (HF 1074) (SF 1002)..................     750,000
     R.I.S.E- Ready for Work Employability Program (HF 3404)...     250,000
     Re-Entry Alliance Pensacola, Inc. (REAP) - EscaRosa
       Portal (HF 2841) (SF 3452)..............................     750,000
     Re-Entry Center Safety & Security Modernization Project
       (HF 3161) (SF 1640).....................................     250,000
     Reimagined Resources for Re-entry (HF 2083) (SF 2179).....     470,000
     The Carrier Pigeon Post (HF 2755) (SF 2810)...............     875,000
 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 GENERAL REVENUE FUND  . . . . .  106,750
        FROM CONTRACTOR-OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .  200,000
   The  nonrecurring  funds in Specific Appropriation 779A are provided for
   the following fixed capital outlay appropriations projects:
     Joseph House Reentry Program: Rebuilding Lives (HF 3519)..     106,750
     Reimagined Resources for Re-entry (HF 2083) (SF 2179).....     200,000
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       27,828,911
       FROM TRUST FUNDS  . . . . . . . . . .  2,183,783
         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .  30,012,694
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  . . . . .        4,349,825
        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, $249,688 in recurring
   funds   from  the  General  Revenue  Fund  is  provided  for  outpatient
   community-based treatment provider rate increases.
   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  Mental  Health  and  Substance  Use  Disorder  Treatment for
   Offenders (HF 1834) (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 Ibis HealthCare in
   Hillsborough   County   for   5.22   forensic   beds   (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  residential
   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 (HF 1835) (SF
   3795).
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       30,965,989
       FROM TRUST FUNDS  . . . . . . . . . .  2,400,000
         TOTAL ALL FUNDS . . . . . . . . . .  33,365,989
TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    3,971,867,346
       FROM TRUST FUNDS  . . . . . . . . . .  79,126,777
         TOTAL POSITIONS . . . . . . . . . .   23,380.00
         TOTAL ALL FUNDS . . . . . . . . . .  4,050,994,123
          TOTAL APPROVED SALARY RATE . . . .    1,374,940,873
FLORIDA COMMISSION ON OFFENDER REVIEW
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
     APPROVED SALARY RATE  9,091,942
 783   SALARIES AND BENEFITS       POSITIONS      164.00
        FROM GENERAL REVENUE FUND  . . . . .       13,421,977
 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  . . . . .  30,480
 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 . . . . . .       17,667,097
         TOTAL POSITIONS . . . . . . . . . .      164.00
         TOTAL ALL FUNDS . . . . . . . . . .  17,667,097
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       17,667,097
         TOTAL POSITIONS . . . . . . . . . .      164.00
         TOTAL ALL FUNDS . . . . . . . . . .  17,667,097
          TOTAL APPROVED SALARY RATE . . . .        9,091,942
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
 794A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AID TO LOCAL GOVERNMENT/
        DISTRIBUTION TO CLERKS OF COURT
        FROM GENERAL REVENUE FUND  . . . . .        2,230,094
   From   the   funds   in   Specific   Appropriation   794A,  $400,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   distribution  to  the Florida Clerks of Court Operations Corporation for
   the purpose of continuing operations and maintenance requirements of the
   Guardianship  Transparency  Database  as authorized in section 744.2112,
   Florida Statutes.
   From   the   funds   in   Specific  Appropriation  794A,  $1,830,094  in
   nonrecurring  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.
 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
   Funds  in  Specific  Appropriation  798  are  provided  to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.
 799   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .  710
   Funds  in  Specific  Appropriation  799  are provided to maintain office
   productivity  software licenses, related security software licenses, and
   cloud-based  services  equivalent  to  the services provided through the
   Enterprise  Cybersecurity  Resiliency  category within the Department of
   Management Services during the 2024-2025 fiscal year.
 800   SPECIAL CATEGORIES
       REIMBURSEMENT OF EXPENDITURES RELATED TO
        CIRCUIT AND COUNTY JURIES REQUIRED BY
        STATUTE
        FROM GENERAL REVENUE FUND  . . . . .       16,500,000
   The  recurring  funds  in Specific Appropriation 800 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  . . . . .        1,402,078
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  315,200
 806   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .  42,878
 807   SPECIAL CATEGORIES
       OFFICES OF CRIMINAL CONFLICT AND CIVIL
        REGIONAL COUNSEL CAPITAL REPRESENTATION
        DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .  500,000
 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  . . . . .       38,539,539
   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......................................     644,515
     2nd Judicial Circuit......................................     342,727
     3rd Judicial Circuit......................................     127,457
     4th Judicial Circuit......................................     841,755
     5th Judicial Circuit......................................     606,786
     6th Judicial Circuit......................................     637,715
     7th Judicial Circuit......................................     525,566
     8th Judicial Circuit......................................     290,745
     9th Judicial Circuit......................................     764,482
     10th Judicial Circuit.....................................     513,609
     11th Judicial Circuit.....................................   2,378,724
     12th Judicial Circuit.....................................     412,857
     13th Judicial Circuit.....................................     606,270
     14th Judicial Circuit.....................................     126,464
     15th Judicial Circuit.....................................     755,059
     16th Judicial Circuit.....................................     189,711
     17th Judicial Circuit.....................................   1,492,827
     18th Judicial Circuit.....................................     384,202
     19th Judicial Circuit.....................................     298,475
     20th Judicial Circuit.....................................     826,700
   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
   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  . . . . .        1,500,000
   The  nonrecurring  funds in Specific Appropriation 817A are provided for
   the Hillsborough County Clerk Records Center (HF 2623) (SF 3571).
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      136,735,003
       FROM TRUST FUNDS  . . . . . . . . . .  9,323,913
         TOTAL POSITIONS . . . . . . . . . .       93.00
         TOTAL ALL FUNDS . . . . . . . . . .  146,058,916
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      789.00
        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 . . . . . . . . . .      789.00
         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,  $2,945,052  is  provided  to  prosecute  insurance fraud cases and
   $850,429  is  provided to prosecute workers compensation insurance fraud
   cases, as follows:
   Insurance Fraud Cases
     Fourth Judicial Circuit (3 positions).....................     384,315
     Ninth Judicial Circuit (5 positions)......................     661,499
     Eleventh Judicial Circuit (5 positions)...................     956,745
     Thirteenth Judicial Circuit (2 positions).................     233,174
     Fifteenth Judicial Circuit (2 positions)..................     245,530
     Seventeenth Judicial Circuit (2 positions)................     245,530
     Twentieth Judicial Circuit (2 positions)..................     218,259
   Workers Compensation Insurance Fraud
     Eleventh Judicial Circuit (2 positions)...................     207,958
     Thirteenth Judicial Circuit (2 positions).................     194,061
     Fifteenth Judicial Circuit (2 positions)..................     224,205
     Seventeenth Judicial Circuit (2 positions)................     224,205
   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  16,762,383
 826   SALARIES AND BENEFITS       POSITIONS      244.00
        FROM GENERAL REVENUE FUND  . . . . .       20,813,351
        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
 828   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  160,000
 829   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  535,398
        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  . . . . .  48,069
        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 . . . . . .       21,452,595
       FROM TRUST FUNDS  . . . . . . . . . .  5,569,462
         TOTAL POSITIONS . . . . . . . . . .      244.00
         TOTAL ALL FUNDS . . . . . . . . . .  27,022,057
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
     APPROVED SALARY RATE  9,300,147
 834   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .       12,266,689
        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
 835A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  120,000
 836   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  39,129
        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  . . . . .  23,757
        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 . . . . . .       12,356,151
       FROM TRUST FUNDS  . . . . . . . . . .  2,936,994
         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .  15,293,145
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
     APPROVED SALARY RATE  5,363,088
 841   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        6,944,294
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  957,717
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  289,439
 842   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  66,609
 843   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  136,000
 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 . . . . . .        7,110,157
       FROM TRUST FUNDS  . . . . . . . . . .  1,639,299
         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .  8,749,456
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
 851   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  190,000
 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  . . . . . . . . . .  7,279,087
         TOTAL POSITIONS . . . . . . . . . .      334.00
         TOTAL ALL FUNDS . . . . . . . . . .  40,395,818
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
     APPROVED SALARY RATE  18,646,117
 858   SALARIES AND BENEFITS       POSITIONS      249.00
        FROM GENERAL REVENUE FUND  . . . . .       23,828,511
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  3,218,950
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .  2,037,032
 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
 860   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  48,000
 861   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  419,435
        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 . . . . . .       24,460,332
       FROM TRUST FUNDS  . . . . . . . . . .  6,092,778
         TOTAL POSITIONS . . . . . . . . . .      249.00
         TOTAL ALL FUNDS . . . . . . . . . .  30,553,110
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
 868   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  200,000
 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  . . . . . . . . . .  12,318,583
         TOTAL POSITIONS . . . . . . . . . .      482.00
         TOTAL ALL FUNDS . . . . . . . . . .  55,181,557
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
 876   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  100,000
 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  . . . . . . . . . .  4,608,011
         TOTAL POSITIONS . . . . . . . . . .      202.00
         TOTAL ALL FUNDS . . . . . . . . . .  30,067,623
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  . . . . . . . . . . . . . . .  200,000
 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  . . . . . . . . . .  2,733,763
         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .  15,471,131
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
     APPROVED SALARY RATE  28,345,476
 890   SALARIES AND BENEFITS       POSITIONS      393.50
        FROM GENERAL REVENUE FUND  . . . . .       38,084,655
        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  . . . . .  682,855
        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 GENERAL REVENUE FUND  . . . . .  1,856
        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 . . . . . .       39,006,512
       FROM TRUST FUNDS  . . . . . . . . . .  5,663,573
         TOTAL POSITIONS . . . . . . . . . .      393.50
         TOTAL ALL FUNDS . . . . . . . . . .  44,670,085
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
 899   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  150,000
 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  . . . . . . . . . .  10,437,533
         TOTAL POSITIONS . . . . . . . . . .      225.00
         TOTAL ALL FUNDS . . . . . . . . . .  29,432,171
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  91,465,949
 905   SALARIES AND BENEFITS       POSITIONS    1,283.00
        FROM GENERAL REVENUE FUND  . . . . .       79,886,571
        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
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .  210,000
 908   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        1,484,946
        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  . . . . . . . . . . . . . . .  3,348,931
 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  . . . . .  197,138
        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 . . . . . .       81,714,646
       FROM TRUST FUNDS  . . . . . . . . . .  64,904,941
         TOTAL POSITIONS . . . . . . . . . .    1,283.00
         TOTAL ALL FUNDS . . . . . . . . . .  146,619,587
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
     APPROVED SALARY RATE  14,090,965
 912   SALARIES AND BENEFITS       POSITIONS      199.00
        FROM GENERAL REVENUE FUND  . . . . .       18,230,741
        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
 914   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .  112,500
 915   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .  352,569
        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  . . . . .  38,649
        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 . . . . . .       18,649,156
       FROM TRUST FUNDS  . . . . . . . . . .  4,751,921
         TOTAL POSITIONS . . . . . . . . . .      199.00
         TOTAL ALL FUNDS . . . . . . . . . .  23,401,077
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

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

Sponsors

Rep. Lawrence McClure (R) sponsors H 5001 alone.

History

H 5001 has taken 36 actions since May 5, 2026, the latest on Jul 1, 2026.

ChamberAction
Jul 1, 2026
—
Chapter No. 2026-232; Companion bill(s) passed, see HB 5003E (Ch. 2026-233), HB 5201E (Ch. 2026-234), HB 5205E (Ch. 2026-235), HB 5301E (Ch. 2026-236), HB 5601E (Ch. 2026-237), HB 5701E (Ch. 2026-238), SB 2506-E (Ch. 2026-230), SB 2508-E (Ch. 2026-231)
Jun 29, 2026
—
Governor vetoed specific Line Item(s)
Jun 29, 2026
—
Approved by Governor
Jun 23, 2026
—
Signed by Officers and presented to Governor
May 29, 2026
House
Conference Committee Report considered

Votes

H 5001 went to 5 roll calls across both chambers, the latest on May 29, 2026 at 99–6.

ChamberQuestion
Yea
Nay
May 29, 2026
House
House: Third Reading RCS#884
99
6
May 29, 2026
Senate
Senate: Third Reading RCS#6
35
0
May 29, 2026
Senate
Senate: Third Reading RCS#6
35
0
May 12, 2026
House
House: Third Reading RCS#871
98
8
May 12, 2026
Senate
Senate: Third Reading RCS#12
32
0

Source: flsenate.gov · legiscan.com