THE BILL ITSELF

HB 5001

General Appropriations Act

VERSION H 5001 Filed · BACK TO THE SUMMARY · OFFICIAL RECORD

underlined language is being added; struck language is being deleted. Line numbers are the Legislature's own — the same ones amendments cite.

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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 . . . . . . . . . . . . . . . 62 AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 82 CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 90 ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 111 HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 118 VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 141 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 147 FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 169 JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 170 JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 214 LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 225 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 239 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 251 ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 270 FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 302 TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 316 SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 329 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 330 CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 342 COMMERCE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 344 FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 359 GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 389 DEPARTMENT PAGE HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 397 LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 405 LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 406 MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 409 MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 430 PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 433 REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 436 STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 442 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 451 ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 486 SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 486 SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 486 SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 486 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 5003. The calculations are the basis for the appropriations in the General Appropriations Act in Specific Appropriations 5, 6, 88, and 89.

5 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 486,211,876 Funds provided in Specific Appropriation 5 are allocated in Specific Appropriation 88.

6 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 103,776,356 Funds in Specific Appropriations 6 and 89 are provided to implement the requirements of sections 1003.03 and 1011.685, Florida Statutes. The class size reduction allocation factor for prekindergarten to grade 3 shall be $961.90, for grades 4 to 8 shall be $918.41, and for grades 9 to 12 shall be $920.63. The class size reduction allocation shall be recalculated based on enrollment through the October 2026 FTE survey except as provided in section 1003.03(4), Florida Statutes. If the total class size reduction allocation is greater than the appropriation in Specific Appropriations 6 and 89, funds shall be prorated to the level of the appropriation based on each district's calculated amount. The Commissioner of Education may withhold disbursement of these funds until a district is in compliance with reporting information required for class size reduction implementation. TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP FROM TRUST FUNDS . . . . . . . . . . 589,988,232 TOTAL ALL FUNDS . . . . . . . . . . 589,988,232 PROGRAM: WORKFORCE EDUCATION

7 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 129,828,034 Funds in Specific Appropriation 7 are allocated in Specific Appropriation 121. These funds are provided for school district workforce education programs as defined in section 1004.02(25), Florida Statutes. FLORIDA COLLEGES, DIVISION OF PROGRAM: FLORIDA COLLEGES

8 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM PROGRAM FUND FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 239,728,417 Funds in Specific Appropriation 8 are allocated in Specific Appropriation 129. UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES Funds in Specific Appropriations 9 through 13 shall be expended in accordance with operating budgets which must be approved by each university's board of trustees.

9 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 575,117,456 Funds in Specific Appropriation 9 are allocated in Specific Appropriation 152.

10 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 17,079,571

11 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 11,463,937

12 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 7,898,617

13 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 824,574 TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES FROM TRUST FUNDS . . . . . . . . . . 612,384,155 TOTAL ALL FUNDS . . . . . . . . . . 612,384,155 TOTAL OF SECTION 1 FROM TRUST FUNDS . . . . . . . . . . 2,458,952,642 TOTAL ALL FUNDS . . . . . . . . . . 2,458,952,642 SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIFIC APPROPRIATION SECTION 2 - EDUCATION (ALL OTHER FUNDS) The moneys contained herein are appropriated from the named funds to the Department of Education as the amounts to be used to pay salaries, other operational expenditures, and fixed capital outlay. EDUCATION, DEPARTMENT OF PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY The Legislature hereby finds and determines that the items and sums designated in Specific Appropriations 15 through 17A, 22A, and 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 17A, 22A, and 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, 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 360,235,971 Nonrecurring funds in Specific Appropriation 15 shall be allocated as follows: Charter Schools........................................... 260,235,971 Florida College System.................................... 50,000,000 State University System................................... 50,000,000 The funds provided to charter schools shall be distributed in accordance with section 1013.62, Florida Statutes. The funds provided to the Florida College System and the State University System shall be distributed in accordance with section 1013.64(1)(a), Florida Statutes.

16 FIXED CAPITAL OUTLAY SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 10,735,858 Nonrecurring funds in Specific Appropriation 16 shall be distributed to developmental research (laboratory) schools pursuant to section 1002.32(9), Florida Statutes, and to charter schools sponsored by a state university or Florida College System institution pursuant to section 1002.33(17), Florida Statutes. 16A FIXED CAPITAL OUTLAY FLORIDA COLLEGE SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 88,361,889 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)......................... 3,851,109 EASTERN FLORIDA STATE COLLEGE Dental Program Relocation and Expansion (HF 2670)......... 1,650,000 FLORIDA GATEWAY COLLEGE ADA Compliance/Bathroom Renovation for Howard Conference Center (HF 3703)........................................ 425,000 Allied Health Building Roof and HVAC Replacement (HF 3704) 450,000 FLORIDA SOUTHWESTERN STATE COLLEGE Charlotte Campus - Bldg E Health Professions (Nursing) Remodel (HF 3004)....................................... 1,232,265 HILLSBOROUGH COLLEGE Plant City Campus Workforce Center (HF 2612).............. 2,500,000 INDIAN RIVER STATE COLLEGE Deferred Maintenance College Wide (HF 2305)............... 1,544,988 WQCS-FM Expanding Emergency Communications (HF 2306)...... 733,600 MIAMI DADE COLLEGE Hialeah Campus Expansion (HF 1982)........................ 1,500,000 Remodel/Renovate Classrooms, Labs, Support Services in Facilities 1,2,3,5,7,13 and Site (North) (HF 2214)...... 13,314,499 STEM Center for Excellence (Kendall) (HF 2160)............ 6,250,000 STEM Center for Excellence (Wolfson) (HF 1668)............ 8,850,000 PENSACOLA STATE COLLEGE Expanding Military and Veterans Service Center - All PSC Campuses (HF 2791)...................................... 500,000 POLK STATE COLLEGE Northeast Ridge Phase I (HF 3225)......................... 3,788,465 Remodel/Renovate Building #3 (LLC) (HF 2775).............. 12,694,876 SANTA FE COLLEGE Renovate/Remodel M Building (NW Campus) (HF 1089)......... 5,983,402 Workforce Innovation Training Center (HF 3705)............ 7,842,953 STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA Collegiate School - Parrish (HF 1408)..................... 3,750,000 TALLAHASSEE STATE COLLEGE Gadsden Center Expansion - Phase 2 (HF 2744).............. 4,000,000 VALENCIA COLLEGE Lake Nona Campus Building 2 (HF 2645)..................... 7,500,732

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 444,280,506 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)............... 91,975,000 FLORIDA ATLANTIC UNIVERSITY Health Professions Training and Research Facility (HF 3165)................................................... 35,000,000 FLORIDA GULF COAST UNIVERSITY Cohen Student Union (HF 2517)............................. 7,933,043 FLORIDA INTERNATIONAL UNIVERSITY Aquarius Reef Base (HF 1230).............................. 2,500,000 H. Wertheim College of Med Academic Health Sciences/ Clinical Facility (HF 1646)............................. 59,691,594 Wall of Wind Hurricane and Storm Surge Simulator (HF 1963) 12,250,000 FLORIDA STATE UNIVERSITY Basketball Training Facility (HF 2546).................... 5,000,000 College of Nursing (HF 2891).............................. 19,000,000 Dental School - Planning (HF 2619)........................ 5,000,000 Health Facilities Deferred Maintenance (HF 2085).......... 10,000,000 Kellogg Research Building Remodeling (HF 2223)............ 16,850,000 Life Safety Upgrades (HF 2620)............................ 5,000,000 Middleton Center (HF 3211)................................ 20,000,000 Moore Auditorium Remodel (HF 3054)........................ 28,000,000 Northeast Campus Academic Corridor (HF 2792).............. 20,000,000 Rovetta Renovation (HF 1664).............................. 16,750,000 Veterans Legacy Complex (HF 1406)......................... 13,000,000 UNIVERSITY OF CENTRAL FLORIDA Intelligent Manufacturing and Autonomous Engineering Innovation (Research II) (HF 2044)...................... 29,000,000 UNIVERSITY OF FLORIDA Hamilton Center for Classical and Civic Education (HF 1670)................................................... 900,000 UF/IFAS - 4-H Camp Cherry Lake Renovation and Expansion (HF 1166)............................................... 2,500,000 UF/IFAS - Animal Sciences Expansion and Renovation (HF 1179)................................................... 2,000,000 UNIVERSITY OF NORTH FLORIDA Mathews Academic Building Renovation (HF 1243)............ 17,930,869 UNIVERSITY OF SOUTH FLORIDA College of AI, Cybersecurity and Computing Facility (HF 1475)................................................... 25,000,000 UNIVERSITY OF WEST FLORIDA Critical Infrastructure - Satellite Utilities Plant (HF 2804)................................................... 4,000,000 17A FIXED CAPITAL OUTLAY PUBLIC POSTSECONDARY EDUCATIONAL INSTITUTIONS SECURITY IMPROVEMENT GRANTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 64,321,376 Nonrecurring funds in Specific Appropriation 17A are provided for security improvement grants as authorized in HB 757 and are contingent upon the bill, or similar legislation, becoming a law. The funds shall be held in reserve. The State Board of Education is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting release of up to $44,017,441 for Florida College System institutions. The Board of Governors is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting release of up to $20,303,935 for state universities. Each budget amendment must include an allocation plan based on the findings of the security risk assessments required by section 1006.601, Florida Statutes, as created by HB 757.

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 22A FIXED CAPITAL OUTLAY PUBLIC SCHOOL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 11,324,491 Nonrecurring funds in Specific Appropriation 22A shall be allocated as follows: Brevard Public Schools - Firefighting Program at Cocoa High (HF 2690).......................................... 640,000 Calhoun County School Board - Blountstown High School Track Restoration (HF 2396)............................. 600,000 Duval County - River City Science Academy New High School Building (HF 2917)...................................... 1,000,000 Glades County School District - Air Handling System Repair and Retrofit (HF 2235)........................... 826,991 Highlands County Schools - Roof and HVAC Renovations (HF 2237)................................................... 750,000 Holmes County School District - Transportation Relocation and Modernization (HF 2400)............................. 2,000,000 Liberty County School District - School Safety Window Hardening (HF 3206)..................................... 120,000 Monroe County - Renovation of Historic Bruce Hall and Historic Reynolds School (HF 3760)...................... 1,750,000 Orange County Public Schools - Fire Academy Career and Technical Training Expansion - Ambulance Classroom Installation (HF 2635).................................. 30,000 St. Johns County School District - Therapeutic Learning Center for Children at The Arc of the St. Johns - Charter School Expansion (HF 1331)...................... 500,000 Taylor County School District - Critical Facility Needs (HF 3182)............................................... 1,357,500 The School District of Osceola County - Environmental Center Boardwalk (HF 2702).............................. 1,000,000 Walton County - Seacoast Collegiate High School Dual Enrollment and Workforce Center Expansion (HF 2417)..... 750,000 22B FIXED CAPITAL OUTLAY VOCATIONAL-TECHNICAL FACILITIES FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 1,774,132 Nonrecurring funds in Specific Appropriation 22B shall be allocated as follows: First Coast Technical College - Public Safety - Firefighter Workforce Expansion Initiative (HF 1841).... 1,274,132 Volusia County Schools - Aviation Hangar - Aerospace (HF 3115)................................................... 500,000 TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . 5,000,000 FROM TRUST FUNDS . . . . . . . . . . 1,646,568,932 TOTAL ALL FUNDS . . . . . . . . . . 1,651,568,932 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 . . . . . 7,276,853 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: Arc Broward Skills Training Adults with Disabilities (HF 1848)................................................... 225,000 Autism Theater Project - The Voice Inside: Youth Mental Health, Success, & Employment for All Abilities (HF 1877)................................................... 225,000 Boca School for Autism: Bridge to Success (B2S) Micro-Enterprise Vocational Job Training Program (HF 3247)................................................... 100,000 Brevard Adults with Disabilities (HF 1068)................ 150,000 DMF Employment Opportunities - Bridging the Gap in Employment for People with Unique Abilities (HF 1987)... 400,000 Els for Autism Foundation - Specialized Workforce Training Program (HF 1459).............................. 200,000 HabCenter Boca Raton - Employment and Empowerment Programs for Individuals with Disabilities (HF 3263).... 175,000 Jacksonville School for Autism Supportive Transition & Employment Placement (STEP) Program (HF 1479)........... 150,000 Jonathan's Landing -- Workforce Advancement for Adults with Autism (HF 1067)................................... 375,000 NextStep Autism Transition Program (HF 2418).............. 200,000 From the funds provided in Specific Appropriation 27, $750,000 in recurring funds are provided for the Inclusive Transition and Employment Management Program (ITEM), which shall be used to provide young adults with disabilities who are between the ages of 16 and 28 with transitional skills, education, and on-the-job experience to allow them to acquire and retain permanent employment, pursuant to section 1007.36, Florida Statutes.

28 OPERATING CAPITAL OUTLAY FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 25,000

29 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,048,515 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)....................................... 162,500 The Able Trust - Futures in Focus (HF 1218)............... 250,000

30 SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM GENERAL REVENUE FUND . . . . . 1,982,004 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 in Specific Appropriation 30, $750,000 in nonrecurring funds is provided for the Centers for Independent Living - Community Transition for Adults with Disabilities (HF 3525).

31 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 33,158,559 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 129,624,062

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 . . . . . 500,000 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).... 37,500 Learning Independence for Tomorrow (LiFT): Family Resource Center for Neurodiverse Families (HF 1364)..... 462,500 TOTAL: VOCATIONAL REHABILITATION FROM GENERAL REVENUE FUND . . . . . . 58,956,543 FROM TRUST FUNDS . . . . . . . . . . 223,747,020 TOTAL POSITIONS . . . . . . . . . . 878.00 TOTAL ALL FUNDS . . . . . . . . . . 282,703,563 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 . . . . . 17,180,159 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)............................................... 250,000 Florida Association of Agencies Serving the Blind (HF 2820)................................................... 850,000 Lighthouse of Broward for the Blind & Visually Impaired - Vital Living for Seniors Program (HF 3416).............. 375,000 Lighthouse Vision Loss Center - Mobile Education Center: Services to Blind and Low Vision Residents Access Expansion (HF 1800)..................................... 424,000 Maintaining Independence for the Blind - Rehabilitation Services for Individuals with Vision Loss (HF 3675)..... 75,000

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 TOTAL: BLIND SERVICES, DIVISION OF FROM GENERAL REVENUE FUND . . . . . . 25,610,119 FROM TRUST FUNDS . . . . . . . . . . 56,817,957 TOTAL POSITIONS . . . . . . . . . . 279.75 TOTAL ALL FUNDS . . . . . . . . . . 82,428,076 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 . . . . . 4,750,000 From the funds in Specific Appropriation 56, $3,500,000 in recurring funds and $1,250,000 in nonrecurring funds are provided for a base appropriations project for the University of Miami Medical Training and Simulation Laboratory (HF 1975).

57 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORICALLY BLACK PRIVATE COLLEGES FROM GENERAL REVENUE FUND . . . . . 33,437,985 From the funds in Specific Appropriation 57, $30,421,685 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.................................. 7,429,526 Florida Memorial University............................... 7,032,048 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)...................................... 375,000 Bethune-Cookman University - Nursing Workforce Readiness Program (HF 2728)....................................... 250,000 Edward Waters University - Living, Learning, and Community Multiplex (HF 1906)........................... 666,300 Florida Memorial University - AI Development and Cybersecurity Technology Expansion (HF 1440)............ 350,000 Florida Memorial University - Workforce Readiness for Student Success in Aviation (HF 1439)................... 375,000

58 SPECIAL CATEGORIES GRANTS AND AIDS - PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . 8,618,626 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)...................................... 500,000 Beacon College - Tuition Scholarships for Students with Learning and Attention Issues (HF 1300)................. 250,000 Flagler College - The Institute for Classical Education at Flagler College (HF 1323)............................ 750,000 Florida Institute of Technology - Advanced Composite Equipment (HF 2458)..................................... 1,350,000 Herzing University - Surgical Technology and Nursing Simulation Center Initiative (HF 1953).................. 175,000 Polytechnic University of Puerto Rico-Orlando - Expanding Access to STEM Careers (HF 2332)........................ 225,000 Saint Leo University: Cybersecurity and Cyberforensics Training and Education Center (HF 2207)................. 102,000 Stetson University - Alzheimer's Brain Fitness Academy (HF 2731)............................................... 244,126 Webber International University - Safety Enhancement Initiative (HF 2784).................................... 22,500

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 of Student Financial Assistance shall prorate the EASE Plus award based on number of students eligible. The Department of Education must submit a report detailing eligibility metrics, number of awards, average award amount, and program enrollment by institution by February 1, 2027, to the chair of the Senate Committee on Appropriations and the chair of the House of Representatives Budget Committee. An institution meeting, or exceeding, at least three of the five minimum performance standard benchmarks identified in the October 2024 submission of the Effective Access to Student Education Grant Program Accountability Report, as required by section 1009.89(5)(c), Florida Statutes, may disburse an Effective Access to Student Education award or an EASE Plus award to a student meeting the eligibility requirements under sections 1009.89 and 1009.521, Florida Statutes. For Fiscal Year 2026-2027 eligibility determination, the minimum benchmarks are: Access Rate - 30%; Affordability Rate - $6,183; Graduation Rate - 54%; Retention Rate- 67%; Employment Rate - 50%. 59A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 4,642,984 From the funds in Specific Appropriation 59A, nonrecurring funds are provided for the following appropriations projects: Bethune-Cookman University - St. John's County Satellite Campus Expansion (HF 3025).............................. 250,000 Edward Waters University - Living, Learning, and Community Multiplex (HF 1906)........................... 333,700 Florida Southern College - Agribusiness and Educational Programming Proposal (HF 2810).......................... 1,887,500 Herzing University - Surgical Technology and Nursing Simulation Center Initiative (HF 1953).................. 150,000 Keiser University - Forensic Simulation Lab (HF 1996)..... 350,000 Palm Beach Atlantic University LeMieux Center for Public Policy (HF 1015)........................................ 1,000,000 Saint Leo University: Cybersecurity and Cyberforensics Training and Education Center (HF 2207)................. 500,000 Webber International University - Safety Enhancement Initiative (HF 2784).................................... 171,784 TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 188,351,095 TOTAL ALL FUNDS . . . . . . . . . . 188,351,095 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 . . . . . 20,000,000 From the funds in Specific Appropriation 60, $8,571,429 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, $11,428,571 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 . . . . . 205,860,182 From the funds in Specific Appropriations 4 and 67, the sum of $306,959,258 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........................... 170,000 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)........ 425,000 Wilhelmina Foundation Academic Scholarship (HF 3391)...... 125,000

68 FINANCIAL ASSISTANCE PAYMENTS OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY REIMBURSEMENT FROM GENERAL REVENUE FUND . . . . . 500,000 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 . . . . . 5,000,000 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 . . . . . . 314,130,929 FROM TRUST FUNDS . . . . . . . . . . 1,393,506 TOTAL ALL FUNDS . . . . . . . . . . 315,524,435 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 6,720,688

74 SALARIES AND BENEFITS POSITIONS 95.00 FROM GENERAL REVENUE FUND . . . . . 5,463,976 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 4,496,670

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 . . . . . . 2,092,064 FROM FEDERAL GRANTS TRUST FUND . . . 1,320,264

79 SPECIAL CATEGORIES GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL READINESS FROM GENERAL REVENUE FUND . . . . . 4,463,457 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 25,850,000 FROM WELFARE TRANSITION TRUST FUND . 2,650,000 From the funds in Specific Appropriation 79, the following projects are funded with nonrecurring funds from the General Revenue Fund that shall be allocated as follows: Childcare Network Educator Tool Kits for Florida's Military Kids (HF 1855)................................. 30,000 Early Learning Reading & Math Readiness Pilot (HF 3166)... 237,500 Florida Early Learning Corps (HF 1602).................... 375,000 Foundations in Creativity Advancing Early Childhood Education through the Arts (HF 1233).................... 262,500 Growing Greatness for Florida's Youngest Children: Empowering Teachers to Improve School Readiness (HF 3542)................................................... 487,500 Miami-Dade County Public Schools VPK Expansion of Parental Choice Programs (HF 1673)...................... 125,000 Northeast Florida Summer Bridge for Early Learners (HF 3049)................................................... 250,000 Preschool Emergency Alert Response Learning System (PEARLS) (HF 1171)...................................... 197,500 Selby Preschool - Pathways to Learning for Children with Disabilities (HF 1033).................................. 189,500 Seminole County Public Schools' Center for Early Learning (HF 1452)............................................... 325,000 Tiny Talkers Initiative (HF 3436)......................... 175,000 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, $1,400,000 in recurring funds and $1,250,000 in nonrecurring funds from the Welfare Transition Trust Fund are provided for the Home Instruction Program for Pre-School Youngsters (HIPPY) HF (2610) to deliver high quality school readiness curriculum directly to parents so they may strengthen the cognitive and early literacy skills of at risk children. Early learning coalitions will work with HIPPY program staff to identify participant families based on poverty, parents' limited education, and willingness to actively participate in all aspects of the HIPPY program (recurring base appropriations project). From the funds in Specific Appropriation 79, $3,500,000 in recurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning for purposes of implementing the provisions of section 1002.82(2)(o), Florida Statutes. From the funds in Specific Appropriation 79, $1,808,957 in recurring funds from the General Revenue Fund (recurring base appropriations project) and $2,350,000 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).

80 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL READINESS SERVICES FROM GENERAL REVENUE FUND . . . . . 155,995,939 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 871,209,466 FROM FEDERAL GRANTS TRUST FUND . . . 500,000 FROM WELFARE TRANSITION TRUST FUND . 94,112,427 The school readiness program reimbursement rates for the 2026-2027 fiscal year are incorporated by reference in HB 5003. 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. 17,513,405 Brevard................................................... 23,698,948 Broward................................................... 94,019,514 Charlotte, DeSoto, Highlands, Hardee...................... 12,378,772 Columbia, Hamilton, Lafayette, Union, Suwannee............ 9,624,553 Dade, Monroe.............................................. 127,460,864 Dixie, Gilchrist, Levy, Citrus, Sumter.................... 11,658,939 Duval..................................................... 59,409,912 Escambia.................................................. 16,583,816 Hendry, Glades, Collier, Lee.............................. 39,496,479 Hillsborough.............................................. 74,778,508 Lake...................................................... 15,230,826 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.................................................. 21,886,718 Manatee................................................... 16,172,117 Marion.................................................... 16,121,280 Martin, Okeechobee, Indian River.......................... 12,787,339 Okaloosa, Walton.......................................... 10,315,983 Orange.................................................... 71,095,800 Osceola................................................... 21,368,360 Palm Beach................................................ 79,137,577 Pasco, Hernando........................................... 24,120,094 Pinellas.................................................. 32,107,188 Polk...................................................... 42,545,724 St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 23,685,039 St. Lucie................................................. 20,315,777 Santa Rosa................................................ 5,985,164 Sarasota.................................................. 10,554,145 Seminole.................................................. 14,041,960 Volusia, Flagler.......................................... 29,174,050 Redlands Christian Migrant Association.................... 13,777,028 From the funds in Specific Appropriation 80, provided for the School Readiness Program and allocated to the early learning coalitions, the Division of Early Learning shall have the ability to reallocate funds between early learning coalitions if an early learning coalition does not have eligible children on its waiting list and has met its expenditure cap pursuant to section 1002.89, Florida Statutes. At least

14 days prior to reallocating any funds, the division shall submit written notification to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate 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 . . . . . 2,095,525 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 . . . . . . 604,968,066 FROM TRUST FUNDS . . . . . . . . . . 1,008,799,032 TOTAL POSITIONS . . . . . . . . . . 95.00 TOTAL ALL FUNDS . . . . . . . . . . 1,613,767,098 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 5003. 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 . . . . . 12,725,366,882 FROM STATE SCHOOL TRUST FUND . . . . 454,703,902 Funds in Specific Appropriations 5 and 88 shall be allocated using a base student allocation of $5,501.71 for the FEFP. From the funds in Specific Appropriations 5 and 88, $101,401,473 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 twenty years of full-time teaching experience in a Florida public school. Each school district and charter school shall use 0.53 percent of its base FEFP funding amount as provided in HB 5001. From the funds in Specific Appropriations 5 and 88, 7.09 percent, or $1,356,483,835, 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 $920.01. The comparable wage factor (CWF) for each school district shall be calculated and applied to the Florida Education Finance Program pursuant to section 1011.62, Florida Statutes. The additional value of the full-time equivalent (FTE) student membership for the small district factor pursuant to section 1011.62, Florida Statutes, is 1.0576. Total Required Local Effort for Fiscal Year 2026-2027 shall be $11,125,569,429. 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, are provided for the Safe Schools Allocation pursuant to section 1011.62, Florida Statutes. The recommended ratio of unweighted full-time equivalent students per safe school officer as established in section 1006.12, Florida Statute is one safe school officer for up to 1,000 unweighted full-time equivalent students, two safe school officers for 1,001 to 2,000 unweighted full-time equivalent students, three safe school officers for 2,001 to 3,000 unweighted full-time equivalent students, four safe school officers for 3,001 to 4,000 unweighted full-time equivalent students and five safe school officers for any school facility over 4,000 unweighted full-time equivalent students. The percent of prior year law enforcement-related reported incidents per unweighted full-time equivalent student is 10 percent. 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, $570,013,891 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 . . . . . 2,462,597,956 FROM STATE SCHOOL TRUST FUND . . . . 86,161,098 Funds in Specific Appropriations 6 and 89 are provided to implement the requirements of sections 1003.03 and 1011.685, Florida Statutes. The class size reduction allocation factor for prekindergarten to grade 3 shall be $961.90, for grades 4 to 8 shall be $918.41, and for grades 9 to 12 shall be $920.63. The class size reduction allocation shall be recalculated based on enrollment through the October 2026 FTE survey except as provided in section 1003.03(4), Florida Statutes. If the total class size reduction allocation is greater than the appropriation in Specific Appropriations 6 and 89, funds shall be prorated to the level of the appropriation based on each district's calculated amount. The Commissioner of Education may withhold disbursement of these funds until a district is in compliance with reporting information required for class size reduction implementation. TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP FROM GENERAL REVENUE FUND . . . . . . 15,187,964,838 FROM TRUST FUNDS . . . . . . . . . . 540,865,000 TOTAL ALL FUNDS . . . . . . . . . . 15,728,829,838 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 . . . . . 10,005,808 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)............................................... 175,000 Florida Lighthouse At-Risk Youth Mentorship Program (HF 2805)................................................... 125,000 JAC's DST Five-Point Programmatic Thrust (HF 1297)........ 175,000 Public Safety & Violence Prevention through Mentoring & Career Development (HF 1092)............................ 250,000 Sowing SEEDS Project - A Workforce Development Program (HF 2369)............................................... 132,820 Youth Matter Mentorship Program (HF 1500)................. 750,000 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 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 . . . . . 41,321

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 . . . . . 1,750,000

103 SPECIAL CATEGORIES TEACHER PROFESSIONAL DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 10,349,426 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........................................ 850,000 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).... 250,000 Miami-Dade County Public Schools - Partnership with Florida International University (HF 1974).............. 100,000 Uplifting School Mental Health Support across the State of Florida (HF 1985).................................... 250,000

104 SPECIAL CATEGORIES GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 34,913,644 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)........................... 650,000 American History Live (HF 2456)........................... 60,000 CPR in Schools Implementation (HF 2313)................... 465,500 Florida Arts and Tourism Economic Development Initiative (HF 3827)............................................... 2,500,000 Florida Council on Economic Education: Expanding Access to Financial Literacy Education Resources (HF 2973)..... 275,000 FLVS Digital Credential Wallet (HF 3330).................. 100,000 Growing the Game and Lifelong Values (HF 1524)............ 350,000 Hate Ends Now Traveling Holocaust Cattle Car Exhibit (HF 3538)................................................... 206,855 History of Communism Curriculum (HF 1657)................. 725,000 Holocaust Memorial Miami Beach - David Schaecter Holocaust Education Initiative (HF 1521)................ 750,000 Learning Through Listening/Dyslexia Awareness Professional Learning (HF 1549)......................... 250,000 Maritime Workforce Development Instruction (HF 1250)...... 375,000 Math Success Innovation Pilot (HF 1667)................... 400,000 Mobile Museums of Tolerance-Florida (HF 3576)............. 1,000,000 Securing the Continuation of the State Science & Engineering Fair of Florida: Project Year 4 of 5 (HF 2770)................................................... 75,000 Services and Supports for At-Risk Students (HF 1020)...... 250,000 Special Olympics Florida Unified Champions Schools (HF 3227)................................................... 250,000 Virtual College Tours for Every Florida High School Student (HF 2638)....................................... 375,000 Vision Is Priceless - Sight In Schools Program (HF 3095).. 125,000 Walkabouts Kinesthetic Learning Initiative (HF 2754)...... 375,000 Workforce Development in High School Classrooms with 3DE by Junior Achievement (HF 3533)......................... 1,476,257 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 nonrecurring 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, $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 nonrecurring funds is provided to the Department of Education for the Civics Literacy Captains and Coaches Initiatives. From the funds in Specific Appropriation 104, $3,500,000 in nonrecurring funds is provided to the Department of Education for the Florida Civics Seal of Excellence Program. The amount of the stipend is $3,000 for completing the Florida Seal of Excellence endorsement coursework.

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 . . . . . 12,189,942 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 . . . . . 58,837,030 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)............................................... 125,000 Aerospace & Technology Pathway - Jimmy Graham Foundation (HF 1947)............................................... 125,000 After-School All-Stars (HF 3548).......................... 1,000,000 Afterschool Literacy and Activities Program (HF 1946)..... 263,932 Afterschool Programing for Franklin County, First United Methodist Church, Eastpoint (HF 3204)................... 53,620 Agricultural Technology & Workforce Education Initiative (HF 2967)............................................... 750,000 AMPLIFY Clearwater Chamber Foundation's Young Entrepreneurs Academy (HF 1754)......................... 70,250 Applied Water Resource Technology Career Training Program (HF 3002)............................................... 387,500 ARI Big Bend North Florida Educational Program (HF 1193).. 200,000 ARK Innovation Center at Pinellas County Schools (HF 2618) 307,500 Brain Bag Early Literacy Program (HF 2847)................ 103,650 Breakthrough Miami Inc. (HF 3552)......................... 250,000 Busch Wildlife Sanctuary's Environmental Education Program (HF 1017)....................................... 250,000 Campus Guardian Angel (HF 2689)........................... 564,500 Cathedral Arts Project Education Programs (HF 2912)....... 495,879 Clay County District Schools - Health Science Programs (HF 3037)............................................... 122,200 Closing Florida's Reading Gap: Building the Workforce of Tomorrow Through Early Literacy (HF 2301)............... 300,000 Community Partners of South Florida CentsBuilder Youth Financial Literacy Program (HF 1496).................... 125,000 Coral Reef Conservation Program (HF 3350)................. 150,000 Crockett Foundation Innovation Center (HF 1792)........... 250,000 CrossTown After School Program and SIE (HF 3475).......... 250,000 Cuban Museum Inc. Public Humanities Programs Preservation & Expansion (HF 2558)................................... 200,000 Empowered of Central Florida Expansion of the Rock Program into Levy, Citrus and Sumter County (HF 1264)... 200,000 Empowering Tomorrow's Healthcare Professionals Through Innovative Healthcare Training for Students Utilizing Advanced Systems (HF 3441).............................. 750,000 Expanding Choice in Areas with Limited Afterschool Options (HF 3246)....................................... 500,000 First Coast High School Maritime Academy (HF 2303)........ 125,000 First Tee Tallahassee Learning Center - Fairways to Futures: Character Development Program Expansion (HF 1344)................................................... 150,000 Florida Repertory Theatre Fine Arts Education Initiative (HF 2372)............................................... 370,000 Future Career Academy (FCA) Pathways to Quality Careers (HF 2042)............................................... 950,000 Helping Advance and Nurture the Development of Youth (Handy) (HF 3427)....................................... 475,000 High School Internship Program in Integrated Mathematical Oncology (HF 2855)...................................... 50,000 Hillsborough Schools- Bright Futures Eligibility and Readiness Pilot (HF 2624)............................... 439,469 HSU Educational Foundation - Proposal for Non-Public CTE Certification Program (HF 1238)......................... 150,000 inSIGHT Through Education - Traveling Holocaust Exhibit (HF 3259)............................................... 82,500 Jackson County School District - JROTC Startup (HF 2415).. 129,384 Jacksonville Arts & Music School (JAMS) - What A Leader (W.A.L.) Program (HF 1621).............................. 100,000 K12 Student Engagement at the Kennedy Space Center (HF 2189)................................................... 250,000 Lake Minneola High School - Robotics Program (HF 2321).... 75,000 ''Learning in Motion'': The Crossroad Playground Project (HF 2951)............................................... 30,000 Lubavitch Hebrew Academy Wellness Center (HF 1889)........ 200,000 MDCPS Digital Credential Wallet (HF 1185)................. 150,000 Miami-Dade County Public Schools - Classical Education Model (HF 1672)......................................... 225,000 Miami-Dade County Public Schools - Miami Arts Studio 6-12 @ Zelda Glazer (HF 1970)................................ 250,000 Miami-Dade County Public Schools Performing Arts Magnet Program - District Enhancements (HF 1872)............... 250,000 Miami-Dade County Public Schools SpaceHUB @ Booker T. Washington High School (HF 3610)........................ 110,000 National Flight Academy (HF 2815)......................... 325,000 Nicklaus Children's Student - Athlete EKG Screening Program (HF 3568)....................................... 250,000 North Florida Arts, Agriculture and Entrepreneurship After School Program (HF 1480).......................... 245,000 Okaloosa County Afterschool STEM Enrichment (HF 2838)..... 75,000 Okaloosa County Schools Classroom Technology (HF 1418).... 175,000 Parks & Police 4Kids Community Program for At-Risk Youth (HF 2873)............................................... 75,000 Pasco Schools STEM Career Pathways Pilot (HF 2496)........ 500,000 Powerhouse Youth Project (HF 1370)........................ 400,000 Prevention First: Expanding School-Based Mental Health (HF 2613)............................................... 250,000 Project Learning Central (HF 3826)........................ 112,500 Putnam County School District - Engineering Pathways and Aviation Maintenance (HF 3094).......................... 236,517 REACH Program (HF 2088)................................... 500,000 READ USA Workforce Development Program Through Literacy Tutoring (HF 2317)...................................... 200,000 Rhodes Elementary (HF 2834)............................... 20,000 School District of Lee County - Student Transportation System and Safety Equipment Update (HF 1615)............ 1,250,045 Security Funding in Catholic Schools (HF 3840)............ 5,000,000 Soaring Forward: Soar in 4 Lab Expansion (HF 1585)........ 125,000 South Florida Autism Charter Schools - Expansion (HF 3583) 262,500 State Academic Tournament (HF 3233)....................... 125,000 Striving for Excellence Inc. (HF 1283).................... 100,000 Student Movement and Dismissal Modernization Pilot (HF 2787)................................................... 125,000 Taylor County School District Technology Upgrades (HF 3181)................................................... 330,000 Tech-Ready Classroom Initiative for Low-Income Youth (HF 3781)................................................... 75,000 The Charlie Ward Champions Ranch Phase 1A: Multi-Sport Field, Cafe/Program Building and Programs (HF 3185)..... 150,000 The Last Ones of Auschwitz: Teaching Through Testimony (Book Program) (HF 2901)................................ 243,750 The Shul of Bal Harbour Family Initiative: Jewish Mothers & Babies of South Florida (HF 3319)..................... 325,000 WOFT: Teacher Safety Training Program (HF 1031)........... 475,000 Young Dreams Community Outreach Center and Empowerment Hub (HF 1636)........................................... 100,166 Youth and Family Resiliency Support (HF 2756)............. 125,000 From the funds in Specific Appropriation 108, $15,000,000 in recurring funds is provided to the Department of Education to provide grants to full-time Jewish day schools and Jewish preschools as provided in section 1001.2921, Florida Statutes, for costs associated with contracted security guards who are licensed and regulated by the state to provide professional detection, prevention, and security services to the eligible schools, and expenses related to transportation for students, parents, and staff. From the funds in Specific Appropriation 108, $15,000,000 in recurring funds is provided to the Department of Education to provide grants to Catholic schools for costs associated with items specified in section 1001.2921, Florida Statute to the eligible schools and is contingent upon HB 757 or similar legislation becoming law.

109 SPECIAL CATEGORIES GRANTS AND AIDS - EXCEPTIONAL EDUCATION FROM GENERAL REVENUE FUND . . . . . 6,196,962 FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354 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 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. 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)............. 225,000 Behavioral Challenges Therapeutic Inclusion Program - Creating Pathways to Possibilities for Individuals with Autism, Down syndrome & Developmental Disabilities (HF 2374)................................................... 125,000 Best Buddies Jobs Project (HF 3334)....................... 200,000 Bridging the Gap: Therapeutic Education with the No Limits Method (HF 2183)................................. 249,500 Comprehensive Health and Mentoring Program (CHAMP) for Developmentally Disabled and At-risk Youth (HF 1183).... 225,000 Family Support Center, a Family Network on Disabilities Program (HF 2133)....................................... 250,000 Live With LEV Beyond the Bell (HF 1896)................... 45,000 Miami Lighthouse Academy, LLC (HF 3567)................... 100,000 Seffner Christian Academy School - Expansion for Children with Special Needs (HF 2378)............................ 125,000 The Family Cafe (HF 1448)................................. 500,000 Very Special Arts Program (HF 3777)....................... 83,000 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

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 . . . . . 10,907,614 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)............... 7,000,000 ARK Innovation Center at Pinellas County Schools (HF 2618) 192,500 Clay County District Schools - Health Science Programs (HF 3037)............................................... 122,000 First Coast High School Maritime Academy (HF 2303)........ 100,000 Freedom 7 Elementary - Primary Playground Replacement (HF 2663)................................................... 67,113 Global Leadership Academy Athletic Facility Completion Project (HF 1159)....................................... 200,000 Jacksonville Classical Academy Expansion (HF 3249)........ 1,000,000 Lake Minneola High School - Robotics Program (HF 2321).... 15,000 ''Learning in Motion'': The Crossroad Playground Project (HF 2951)............................................... 10,000 Miami-Dade County Public Schools SpaceHUB @ Booker T. Washington High School (HF 3610)........................ 140,000 PCPS - Mobile STEM/Career Exploration Lab (HF 3473)....... 250,000 Putnam County School District - Engineering Pathways and Aviation Maintenance (HF 3094).......................... 223,501 SDOC 24/7 Security Operations Center (HF 3163)............ 400,000 Soaring Forward: Soar in 4 Lab Expansion (HF 1585)........ 250,000 South Florida Autism Charter Schools - Expansion (HF 3583) 937,500

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 . . . . . 23,591,407 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).................................. 60,558 Boys & Girls Club & Teen Workforce Readiness Center of West Palm Beach (HF 1434)............................... 750,000 Boys & Girls Clubs of Lee County Capital Project - Basketball Pavilion (HF 3439)........................... 212,500 Boys & Girls Clubs of St. Lucie County Lincoln Park Clubhouse (HF 2115)..................................... 497,500 Branches Allapattah (HF 3578)............................. 250,000 Building Jewish Futures Infrastructure Initiative (HF 1303)................................................... 250,000 Chi Chi Rodriguez Youth Foundation - Chi Chi Academy Upgrade & Expansion (HF 1544)........................... 1,500,000 Children's Center for Education and Collaboration -The Historic Cocoa Village Playhouse, Inc. (HF 2666)........ 1,000,000 Cuban Museum Inc. Public Humanities Programs Preservation & Expansion (HF 2558)................................... 75,000 FCS School Safety Upgrade (HF 3577)....................... 187,500 First Tee Tallahassee Learning Center - Building a Home FORE Our Future: Youth Character and Development Program Expansion (HF 1343)............................. 500,000 Florida Dyslexia Literacy Center (HF 1846)................ 250,000 Hobe Sound Boys & Girls Club Construction (HF 1251)....... 750,000 Holy Trinity Episcopal School (HTES) Expansion Project (HF 1076)............................................... 250,000 Jacksonville Arts & Music School (JAMS) - What A Leader (W.A.L.) Program (HF 1621).............................. 100,000 Northside Christian School Campus Hardening and Security Enhancements (HF 2485).................................. 250,000 Security Funding in Catholic Schools (HF 3840)............ 2,500,000 Seffner Christian Academy School - Expansion for Children with Special Needs (HF 2378)............................ 1,375,000 The Charlie Ward Champions Ranch Phase 1A: Multi-Sport Field, Cafe/Program Building and Programs (HF 3185)..... 333,349 Thrive Academy - Babcock Ranch (HF 3001).................. 2,500,000 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, $5,000,000 in nonrecurring funds is provided to the Department of Education as fixed capital outlay to provide grants to Catholic schools as specified in section 1001.2921, Florida Statutes and must be awarded no later than December 1, 2026. These funds are contingent upon HB 757 or similar legislation becoming law. TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP FROM GENERAL REVENUE FUND . . . . . . 453,155,282 FROM TRUST FUNDS . . . . . . . . . . 8,158,718 TOTAL ALL FUNDS . . . . . . . . . . 461,314,000 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 Public Radio Stations (recurring base appropriations project)................................................ 1,300,000 Public Television Stations................................ 4,444,811 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 Public Television Stations, $370,400 shall be allocated to each public television station recommended by the Commissioner of Education. Public Radio Stations shall be allocated $100,000 per station. 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 . . . . . 344,317,880 From the funds in Specific Appropriation 7 from the Educational Enhancement Trust Fund and Specific Appropriation 121 from the General Revenue Fund, $473,863,636 is 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..................................................... 310,942 Bay....................................................... 3,335,845 Bradford.................................................. 893,305 Brevard................................................... 3,375,932 Broward................................................... 84,953,412 Charlotte................................................. 4,354,836 Citrus.................................................... 3,673,382 Clay...................................................... 1,154,458 Collier................................................... 14,224,765 Columbia.................................................. 286,107 Miami-Dade................................................ 92,761,813 DeSoto.................................................... 664,036 Dixie..................................................... 175,532 Escambia.................................................. 5,522,080 Flagler................................................... 1,087,978 Franklin.................................................. 177,911 Gadsden................................................... 708,062 Glades.................................................... 175,863 Gulf...................................................... 179,442 Hamilton.................................................. 177,856 Hardee.................................................... 199,579 Hendry.................................................... 986,640 Hernando.................................................. 931,083 Hillsborough.............................................. 59,349,584 Indian River.............................................. 1,780,499 Jackson................................................... 225,439 Jefferson................................................. 178,020 Lafayette................................................. 178,532 Lake...................................................... 7,427,576 Lee....................................................... 11,880,916 Leon...................................................... 9,613,460 Liberty................................................... 228,905 Madison................................................... 177,191 Manatee................................................... 10,515,429 Marion.................................................... 4,961,088 Martin.................................................... 1,287,481 Monroe.................................................... 626,084 Nassau.................................................... 244,491 Okaloosa.................................................. 2,938,989 Orange.................................................... 35,251,885 Osceola................................................... 10,706,083 Palm Beach................................................ 23,224,407 Pasco..................................................... 3,789,200 Pinellas.................................................. 28,354,031 Polk...................................................... 11,024,024 St. Johns................................................. 4,959,732 Santa Rosa................................................ 2,549,536 Sarasota.................................................. 11,211,772 Sumter.................................................... 212,030 Suwannee.................................................. 2,781,136 Taylor.................................................... 2,485,068 Union..................................................... 179,111 Wakulla................................................... 181,127 Walton.................................................... 1,676,238 Washington................................................ 3,012,195 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................................................... 2,470,042 Charlotte................................................. 501,282 Citrus.................................................... 378,726 Collier................................................... 1,159,691 Desoto.................................................... 552,014 Miami-Dade................................................ 1,301,275 Gadsden................................................... 262,855 Hillsborough.............................................. 472,234 Indian River.............................................. 350,052 Lake...................................................... 675,085 Lee....................................................... 1,079,043 Leon...................................................... 504,164 Manatee................................................... 485,062 Marion.................................................... 652,044 Okaloosa.................................................. 653,279 Orange.................................................... 637,876 Osceola................................................... 295,217 Pinellas.................................................. 1,616,810 Polk...................................................... 1,056,677 St. Johns................................................. 687,549 Santa Rosa................................................ 552,014 Sarasota.................................................. 523,599 Suwannee.................................................. 414,152 Taylor.................................................... 592,550 Walton.................................................... 353,504 Washington................................................ 359,718 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 . . . . . 3,500,000 From the funds in Specific Appropriation 126, $3,000,000 in nonrecurring funds 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 in nonrecurring funds 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 . . . . . 5,519,000 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)................................................... 375,000 AmSkills, Inc - Tampa Bay Youth & Home School Skilled Trades Accelerator (HF 2376)............................ 132,500 Associated Builders and Contractors - ABC Institute Flagship Apprenticeship Training Academy (HF 1045)...... 1,000,000 CEO Financial Literacy Academy Financial Literacy & Workforce Pathways (HF 3541)............................ 125,000 Chapman Partnership - CP Works Bridge Employment Program for Homeless Individuals (HF 1977)...................... 225,000 Charlotte County Public Schools - Southwest Florida Welding Workforce Development Program (HF 1917)......... 750,000 CodeBoxx: Building Florida's Technology Workforce (HF 1723)................................................... 250,000 IDEAS For US - Florida Agriculture & Energy Education Initiative (HF 3314).................................... 492,500 Ignite Tutoring Fellowship: College Students Education-to-Workforce Development Pipeline (HF 1340)... 250,000 Jacksonville Sports Foundation - Florida Sports Workforce Apprenticeship Initiative (HF 2194)..................... 125,000 JAX Chamber Foundation - The Bridges Competitive Small Business Initiative (HF 1620)........................... 175,000 Jewish Culinary Program: The Shul of Downtown/Brickell & Groot Hospitality (HF 3810)............................. 450,000 Lotus House Education and Employment Program for High Special Needs Women (HF 2252)........................... 150,000 Miami-Dade County Public Schools - George T. Baker Aviation and Aerospace Technical College - Equipment (HF 1644)............................................... 50,000 Nwawmara Center for Integrative Health - Nature-Based Wellness Workforce Initiative (HF 1296)................. 125,000 Path to College - Workforce Development & Career Readiness (HF 1511)..................................... 312,500 Project BUILD SWFL - Heavy Equipment Simulator Workforce Training Initiative (HF 2501)........................... 125,000 Ring Power Corporation - Technician Apprenticeship Program and Education Partnership (HF 1894)............. 250,000 Southwest Florida Service Academy - Critical First Responder Facility, Safety & Security Updates (HF 1551). 94,000 The Washington Center for Internships and Academic Seminars - Career Launch Workforce Bootcamp (HF 2045)... 62,500 126B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 1,555,500 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)...................... 25,000 Heights CareerTech Institute (HF 2341).................... 1,250,000 Path to College - Workforce Development & Career Readiness (HF 1511)..................................... 187,500 Southwest Florida Service Academy - Critical First Responder Facility, Safety & Security Updates (HF 1551). 93,000 TOTAL: PROGRAM: WORKFORCE EDUCATION FROM GENERAL REVENUE FUND . . . . . . 443,392,380 FROM TRUST FUNDS . . . . . . . . . . 157,652,082 TOTAL ALL FUNDS . . . . . . . . . . 601,044,462 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. 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 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 Community 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 Community 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 . . . . . 1,465,086,643 From the funds in Specific Appropriation 8 from the Educational Enhancement Trust Fund and Specific Appropriation 129 from the General Revenue Fund, $1,690,810,108 is provided for operating funds and approved baccalaureate programs and shall be allocated as follows: Eastern Florida State College............................. 55,017,148 Broward College........................................... 117,071,090 College of Central Florida................................ 41,405,898 Chipola College........................................... 16,081,996 Daytona State College..................................... 62,226,526 Florida SouthWestern State College........................ 51,855,685 Florida State College at Jacksonville..................... 90,060,953 College of the Florida Keys............................... 11,383,730 Gulf Coast State College.................................. 27,713,932 Hillsborough Community College............................ 91,845,601 Indian River State College................................ 61,866,576 Florida Gateway College................................... 19,986,226 Lake-Sumter State College................................. 24,825,676 State College of Florida, Manatee-Sarasota................ 34,434,623 Miami Dade College........................................ 229,901,988 North Florida College..................................... 11,225,974 Northwest Florida State College........................... 29,810,640 Palm Beach State College.................................. 85,368,412 Pasco-Hernando State College.............................. 50,654,540 Pensacola State College................................... 62,963,213 Polk State College........................................ 50,723,253 Saint Johns River State College........................... 35,976,970 Saint Petersburg College.................................. 94,741,528 Santa Fe College.......................................... 56,140,467 Seminole State College of Florida......................... 58,694,891 South Florida State College............................... 25,171,717 Tallahassee State College................................. 46,325,270 Valencia College.......................................... 147,335,585 Included within the total appropriations for Florida College System institutions in Specific Appropriation 129, recurring funds are provided for the following base appropriations projects: Chipola College Civil and Industrial Engineering Program.................. 200,000 Daytona State College Advanced Technology Center................................ 500,000 Hillsborough Community 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)............ 1,500,000 College of the Florida Keys Marine and Maritime Professional Institute (1745)......... 998,500 Daytona State College Specialized Equipment for Center for Aerospace and Advanced Technical Education (HF 2186).................. 464,981 Florida SouthWestern State College Equipping Applied Science Laboratories - Multiple Campuses (HF 3683)...................................... 1,290,000 Miami Dade College Institute for Freedom in the Americas (HF 2014)........... 1,250,000 Northwest Florida State College South Walton Center Hospitality Program (HF 2437)......... 1,750,000 Palm Beach State College Transportation Technology Expansion Project (HF 2069)..... 1,100,000 Pasco-Hernando State College Institute for Nursing and Allied Health Advancement (HF 1069)................................................... 750,000 Seminole State College AMplify@SSC: Advanced Manufacturing (HF 1869)............. 781,175 South Florida State College Prepared to Protect: EMS and Fire Readiness (HF 1918)..... 375,000 Rural Success and Readiness: Testing Center Modernization (HF 1921)............................................... 250,000 St. Petersburg College Applied Mental Health Certificate for First Responders (HF 1365)............................................... 250,500 Law Enforcement and Field Training Support (HF 2038)...... 494,796 From the funds in Specific Appropriation 129, $2,750,000 in nonrecurring funds from the General Revenue Fund is provided for the State College CDL State Consortium (HF 1533). 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............................. 1,654,418 Broward College........................................... 1,466,058 College of Central Florida................................ 688,390 Chipola College........................................... 422,758 Daytona State College..................................... 1,981,669 Florida SouthWestern State College........................ 1,201,320 Florida State College at Jacksonville..................... 2,215,484 The College of the Florida Keys........................... 410,794 Gulf Coast State College.................................. 1,862,701 Hillsborough Community College............................ 1,148,283 Indian River State College................................ 1,554,321 Florida Gateway College................................... 1,567,850 Lake-Sumter State College................................. 1,171,526 State College of Florida, Manatee-Sarasota................ 1,274,577 Miami Dade College........................................ 2,826,927 North Florida College..................................... 476,967 Northwest Florida State College........................... 560,131 Palm Beach State College.................................. 1,486,260 Pasco-Hernando State College.............................. 2,125,465 Pensacola State College................................... 1,206,172 Polk State College........................................ 1,262,209 St. Johns River State College............................. 1,903,183 St. Petersburg College.................................... 1,975,461 Santa Fe College.......................................... 2,007,404 Seminole State College of Florida......................... 1,744,870 South Florida State College............................... 1,548,239 Tallahassee State College................................. 710,375 Valencia College.......................................... 1,546,188 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 provide 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 . . . . . 906,675 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)............................ 125,000 Dale Mabry Army Air Field Museum - American Liberty Plaza (HF 3784)............................................... 81,675 Greater Miami Jewish Federation - Miami Alliance Against Antisemitism: Higher Education Initiative (HF 1965)..... 250,000 Jewish Campus Life Initiative: Standing Against Antisemitism Across Florida (HF 2633)................... 450,000 133B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 3,033,325 From the funds in Specific Appropriation 133B, nonrecurring funds are provided for the following appropriations projects: College of the Florida Keys - Marine and Maritime Professional Institute (HF 1745)........................ 101,500 Dale Mabry Army Air Field Museum - American Liberty Plaza (HF 3784)............................................... 401,825 Pasco-Hernando State College - West Campus YMCA (HF 2504). 2,500,000 Seminole State College - AMplify@SSC: Advanced Manufacturing (HF 1869)................................. 30,000 TOTAL: PROGRAM: FLORIDA COLLEGES FROM GENERAL REVENUE FUND . . . . . . 1,599,613,561 TOTAL ALL FUNDS . . . . . . . . . . 1,599,613,561 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 59,769,455

134 SALARIES AND BENEFITS POSITIONS 872.00 FROM GENERAL REVENUE FUND . . . . . 30,750,470 FROM ADMINISTRATIVE TRUST FUND . . . 8,674,769 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 5,666,908 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 3,800,153 FROM FEDERAL GRANTS TRUST FUND . . . 16,727,160 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 . . . . . 3,457,465 FROM ADMINISTRATIVE TRUST FUND . . . 1,406,375 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,090,901 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 . . . . . 79,673,095 FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367 FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 10,421,655 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, $2,000,000 in recurring funds from the General Revenue Fund is provided to the Department of Education to develop, administer, score, and report new advanced K-12 assessments pursuant to section 1007.27, Florida Statutes.

139 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 400,391

140 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 31,865,599 FROM ADMINISTRATIVE TRUST FUND . . . 739,054 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 300,000 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,402,736 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, 3,500,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education for the statewide transparency tool. From the funds in Specific Appropriation 140, $3,000,000 in nonrecurring 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, $300,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education to bring the School Improvement Plans (SIPs), Mental Health Assistance Allocation Plan (MHAAs) and Title I Unified School Improvement Grant (UniSIG) administrative functions in-house.

141 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 850,000 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 . . . . . 6,500,000 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. Of these funds, 75 percent shall be held in reserve and 25 percent shall be fully released. The department is authorized to submit quarterly budget amendments to request release of funds pursuant to chapter 216, Florida Statutes. Release is contingent upon submission of the following: (1) an updated and comprehensive operational work plan which must include a project schedule that clearly identifies the amounts associated with each payment-related project deliverable; (2) a detailed monthly spend plan for Fiscal Year 2026-2027 with expenditure detail by deliverable that identifies all planned project work and costs, directly correlated by a unique identifier to the current project schedule and must be classified as either payment in advance or payment in arrears and further detailed as fixed-fee, time and materials, or unencumbered disbursements; and (3) a copy of the project status report from the most recently completed month at the time of submission which provides justification of any variance from the most recently submitted project schedule and spend plan. The amount requested to be released in each budget amendment may not exceed the sum of the department's planned project expenditures for the subsequent three-month period. Except for the first quarterly release, all subsequent quarterly releases are additionally contingent upon the department removing excess planned expenditures for all costs associated with deliverables not yet accepted from the prior months and all time and materials-based costs and unencumbered disbursements that are not expected to be expended in future monthly projections. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations Committee, and the chair of the House of Representatives Budget Committee no later than thirty days from the close of the previous month. Each status report must include copies of each relevant task order(s) and contract(s). The status report must also describe progress made to date for each project milestone and deliverable, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks. From the funds in Specific Appropriation 142, $5,000,000 in recurring funds is provided to the Department of Education for the cloud-based secure statewide information sharing system of the threat management portal. Of these funds, 75 percent shall be held in reserve and 25 percent shall be fully released. The department is authorized to submit quarterly budget amendments to request release of funds pursuant to chapter 216, Florida Statutes. Release is contingent upon submission of the following: (1) an updated and comprehensive operational work plan which must include a project schedule that clearly identifies the amounts associated with each payment-related project deliverable; (2) a detailed monthly spend plan for Fiscal Year 2026-2027 with expenditure detail by deliverable that identifies all planned project work and costs, directly correlated by a unique identifier to the current project schedule and must be classified as either payment in advance or payment in arrears and further detailed as fixed-fee, time and materials, or unencumbered disbursements; and (3) a copy of the project status report from the most recently completed month at the time of submission which provides justification of any variance from the most recently submitted project schedule and spend plan. The amount requested to be released in each budget amendment may not exceed the sum of the department's planned project expenditures for the subsequent three-month period. Except for the first quarterly release, all subsequent quarterly releases are additionally contingent upon the department removing excess planned expenditures for all costs associated with deliverables not yet accepted from the prior months and all time and materials-based costs and unencumbered disbursements that are not expected to be expended in future monthly projections. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Budget Committee no later than thirty days from the close of the previous month. Each status report must include copies of each relevant task order(s) and contract(s). The status report must also describe progress made to date for each project milestone and deliverable, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks.

143 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 30,175 FROM ADMINISTRATIVE TRUST FUND . . . 85,882 Funds in Specific Appropriation 143 are provided to maintain the current level of office productivity software licenses, related security and cloud-based services equivalent to the services previously provided through the Enterprise Cybersecurity Resiliency category within the Department of Management Services.

144 SPECIAL CATEGORIES EDUCATIONAL FACILITIES RESEARCH AND DEVELOPMENT PROJECTS FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 200,000

145 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 255,161 FROM ADMINISTRATIVE TRUST FUND . . . 81,261 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 75,610 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 . . . . . 115,915 FROM ADMINISTRATIVE TRUST FUND . . . 22,216 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 22,419 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 . . . . . 6,129,712 FROM ADMINISTRATIVE TRUST FUND . . . 1,812,778 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,381,422 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 . . . . . . 162,833,009 FROM TRUST FUNDS . . . . . . . . . . 153,289,627 TOTAL POSITIONS . . . . . . . . . . 872.00 TOTAL ALL FUNDS . . . . . . . . . . 316,122,636 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.................................. 3,342,238 Florida A&M University.................................... 1,500,058 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 . . . . . 3,147,235,910 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 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, $3,701,420,416 is allocated as follows: University of Florida..................................... 658,432,548 Florida State University.................................. 575,486,634 Florida A&M University.................................... 114,468,897 University of South Florida............................... 425,684,987 Florida Atlantic University............................... 176,459,176 University of West Florida................................ 102,891,731 University of Central Florida............................. 332,028,365 Florida International University.......................... 327,747,508 University of North Florida............................... 128,268,462 Florida Gulf Coast University............................. 120,540,897 New College of Florida.................................... 36,987,419 Florida Polytechnic University............................ 44,563,493 State University Performance Based Incentives............. 645,000,000 Incentives for Programs of Strategic Emphasis............. 18,485,299 Student Nurse Intern Program for Recruitment and Retention (HF 3111)..................................... 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)...................... 750,000 Expand Doctoral-to-Workforce Pathways in Agriculture & Farming (HF 2749)....................................... 1,500,000 Florida Atlantic University Max Planck Florida Scientific Fellows Program (MPFSFP) (HF 1258)............................................... 555,450 Florida International University Entrepreneurship & Small Business (ESB) for Young Leaders (HF 2652)............................................... 312,500 FIU's Functional Oncology Rapid Cancer Elimination Program-'myFORCE' (HF 2125)............................. 1,000,000 Medical Imaging Data Repository (HF 2650)................. 1,500,000 Transportation Efficiency Program (HF 2165)............... 1,400,000 Florida State University College of Law - Election Law Center (HF 1663)............ 950,000 Florida American Legion Boys State and Florida American Legion Auxiliary Girls State (HF 2799).................. 100,000 Institute for Pediatric Rare Diseases (HF 1759)........... 2,500,000 Sunshine Genetics Pilot Program at FSU (HF 1793).......... 2,500,000 Wakulla Springs Remediation Research and Education (HF 3645)................................................... 425,000 University of Central Florida Center for Community Schools Youth Conflict Resolution and Peer Support Mediation Pilot (HF 3697).............. 75,000 Center for the Study of Human Trafficking & Modern Slavery (HF 1458)....................................... 625,000 University of Florida FL K-12 AI in Education Task Force (HF 3464).............. 500,000 University of West Florida Digital Credential Wallet (HF 2806)....................... 125,000 Public Policy Events Coordination Platform for the State University System of Florida (HF 2817).................. 115,000 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. Contingent upon the passage of HB 5601, or similar legislation becoming law, the Board of Governors shall adjust the funding, as listed above, to reflect a transfer of $19,216,958 from the General Revenue Fund and $3,255,609 from the Educational Enhancement Trust Fund from the University of South Florida to the New College of Florida. 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, $10,000,000 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 provide quarterly implementation status reports to the chair of the Senate Committee on Appropriations; 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 of Representatives 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. 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, $15,000,000 in recurring funds from the General Revenue Fund is provided for the Hamilton Center for Classical and Civic Education at the University of Florida established pursuant to section 1004.6496, Florida Statutes. From the funds in Specific Appropriation 152, $10,000,000 in recurring funds from the General Revenue Fund is provided to the New College of Florida for operational enhancements as determined by the President and Board of Trustees. Of the funds provided, a minimum of $5,000,000 shall be used to provide scholarships to students. From the funds 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, $5,000,000 in recurring funds from the General Revenue Fund is provided to the Florida Institute for Governance and Civics at Florida State University established pursuant to section 1004.6499, Florida Statutes. From the funds provided in Specific Appropriation 152, $6,000,000 in recurring funds from the General Revenue Fund is 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 . . . . . 23,506,475 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)..................... 750,000 FAMU-FSU College of Engineering - Immunotherapy Solutions for Tumors in Space Environments (HF 1699).............. 500,000 FAMU-FSU College of Engineering - Space Medicine Innovation Ecosystem (HF 1698).......................... 1,000,000

155 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM GENERAL REVENUE FUND . . . . . 195,081,602 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 - Gulf Coast Research and Education Center (HF 1513)................................................... 2,250,000 UF/IFAS - Wild Turkeys Wildlife Corridor Initiative (HF 2205)................................................... 795,000 UF/IFAS Crop Transformation Center (HF 2002).............. 1,125,000

156 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM GENERAL REVENUE FUND . . . . . 85,808,706 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, $100,000 in nonrecurring funds is provided for the University of South Florida - Center for Neuromusculoskeletal Research (HF 2087).

157 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM GENERAL REVENUE FUND . . . . . 121,296,162 From the funds in Specific Appropriation 157, $2,500,000 in nonrecurring funds is provided for the University of Florida Health Alzheimer's and Dementia Research (HF 3226).

158 AID TO LOCAL GOVERNMENTS LASTINGER CENTER FOR LEARNING FROM GENERAL REVENUE FUND . . . . . 34,180,571 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 to administer these programs and initiatives. The remaining funds for Fiscal Year 2026-2027 shall be allocated as follows: From the funds in Specific Appropriation 158, $4,000,000 is 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 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 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 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, $1,000,000 is provided to the center to implement the mathematics professional learning and micro-credential program pursuant to section 1004.561, Florida Statutes. From the funds in Specific Appropriation 158, $2,000,000 is provided to the center for the grants awarded pursuant to section 1002.321, 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 A minimum of 75 percent of the funds provided in Specific Appropriation 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 Johnson Matching Grant pursuant to section 1009.74, Florida Statutes........................................ 335,000

164 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM FROM GENERAL REVENUE FUND . . . . . 12,484,565 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 . . . . . 9,339,184 The funds in Specific Appropriation 165 shall be transferred to the Institute for Human and Machine Cognition to support the operations of this state university system entity. 165A SPECIAL CATEGORIES CYBERSECURITY FEDERAL GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 428,572 From the funds in Specific Appropriation 165A, $428,572 in nonrecurring funds from the General Revenue Fund is provided to Florida State University to continue implementation of a Governance, Risk, and Compliance platform from the state's allocation of federal funds awarded to the Division of Emergency Management within the Executive Office of the Governor from the Infrastructure Investment and Jobs Act (Public Law 117-58) for the State and Local Cybersecurity Grant Program. The funds provided in this Specific Appropriation shall be used exclusively to satisfy state matching requirements for the State and Local Cybersecurity Grant Program.

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. 167A SPECIAL CATEGORIES GRANTS AND AIDS - CYBERSECURITY GRANTS FROM GENERAL REVENUE FUND . . . . . 15,000,000 From the funds in Specific Appropriation 167A, $15,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Florida State University to administer a competitive grant program that provides nonrecurring technical assistance to local governments for the development and enhancement of cybersecurity risk management programs. The funds shall be placed in reserve. The Board of Governors, on behalf of Florida State University, is authorized to submit budget amendments requesting release of funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the identification of: (1) Each local government grant recipient and grant award; and (2) Eligibility and award criteria documentation for each grant recipient. The university shall include language in the local government agreements that releases the state from all liability related to cybersecurity incidents impacting the local government recipient. The university shall submit a report to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee at least

15 business days after the completion of each grant application cycle regarding the use and distribution of these funds.

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 . . . . . 10,000,000 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, for Fiscal Year 2026-2027 based on actual participation and demonstrated need.

170 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SCHOOL GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 20,116,736 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. TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . . 3,947,904,364 FROM TRUST FUNDS . . . . . . . . . . 5,236,953 TOTAL ALL FUNDS . . . . . . . . . . 3,953,141,317 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

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 . . . . . 1,334,903 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 70,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,000 From the funds in Specific Appropriation 175, $300,000 in nonrecurring funds from the General Revenue Fund is provided to the Board of Governors to compile and analyze the annual Intellectual Freedom and Viewpoint Diversity survey at state universities and Florida College System institutions. Of these funds, $150,000 shall be used for universities and $150,000 shall be used for Florida College System institutions pursuant to sections 1001.706(13) and 1001.03(19), Florida Statutes.

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 177A SPECIAL CATEGORIES GRANTS AND AIDS - HIGHER EDUCATION PROJECTS NONSTATE ENTITIES FROM GENERAL REVENUE FUND . . . . . 125,000 From the funds in Specific Appropriation 177A, $125,000 in nonrecurring funds is provided for the Golf Best Management Practices Training Program (HF 2024).

178 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 366,279 TOTAL: BOARD OF GOVERNORS FROM GENERAL REVENUE FUND . . . . . . 11,424,145 FROM TRUST FUNDS . . . . . . . . . . 1,298,006 TOTAL POSITIONS . . . . . . . . . . 66.00 TOTAL ALL FUNDS . . . . . . . . . . 12,722,151 TOTAL OF SECTION 2 FROM GENERAL REVENUE FUND . . . . . . 23,008,697,676 FROM TRUST FUNDS . . . . . . . . . . 6,359,762,537 TOTAL POSITIONS . . . . . . . . . . 2,190.75 TOTAL ALL FUNDS . . . . . . . . . . 29,368,460,213 TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2) EDUCATION/EARLY LEARNING FROM GENERAL REVENUE FUND . . . . . . 604,968,066 FROM TRUST FUNDS . . . . . . . . . . 1,008,799,032 EDUCATION/PUBLIC SCHOOLS FROM GENERAL REVENUE FUND . . . . . . 16,089,905,845 FROM TRUST FUNDS . . . . . . . . . . 3,982,322,770 EDUCATION/FL COLLEGES FROM GENERAL REVENUE FUND . . . . . . 1,599,613,561 FROM TRUST FUNDS . . . . . . . . . . 239,728,417 EDUCATION/UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 3,947,904,364 FROM TRUST FUNDS . . . . . . . . . . 617,621,108 EDUCATION/OTHER FROM GENERAL REVENUE FUND . . . . . . 766,305,840 FROM TRUST FUNDS . . . . . . . . . . 2,970,243,852 EDUCATION RECAP FROM GENERAL REVENUE FUND . . . . . . 23,008,697,676 FROM TRUST FUNDS . . . . . . . . . . 8,818,715,179 TOTAL POSITIONS . . . . . . . . . . 2,190.75 TOTAL ALL FUNDS . . . . . . . . . . 31,827,412,855 TOTAL APPROVED SALARY RATE . . . . 135,258,752 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 a monthly reconciliation report for all Grants and Donations Trust Fund and Medical Care 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 report shall provide the specific type and source of any revenues collected to date, detailing any applicable Catalog of Federal Domestic Assistance/Assistance Listing Number and statutory references related to the specific revenue collected. The report shall specify each expenditure to date, detailing the specific revenue type and revenue source utilized to pay each expenditure, and the applicable Catalog of Federal Domestic Assistance/Assistance Listing Number and statutory reference related to the specific revenue. The report shall also include the cash balance of the trust fund to date, detailing each revenue source that comprises the fund balance, and the applicable Catalog of Federal Domestic Assistance/Assistance Listing Number and statutory reference related to each revenue source. The report shall be provided to the chair of the Senate Committee on Appropriations and the chair of the House of Representatives Budget Committee by the 15th day of the month following the reporting month. The agency must submit the report by September 15, 2026. 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. The Agency for Health Care Administration shall continue the Medicaid financial data sharing agreement with the Office of Program Policy Analysis and Government Accountability (OPPAGA) and their selected vendor, established in Fiscal Year 2025-2026. The data sharing agreement shall include, but not be limited to, Medicaid eligibility data, Medicaid claims data, Achieved Savings Rebate financial data submissions, Florida Medicaid Management Information System encounter data and other supporting information from the agency and the Statewide Medicaid Managed Care plans. The agreement shall include the underlying data relied upon by the agency and the contracted actuary in their development of the Medicaid capitation rates, including, but not limited to, data associated with the development of the base data costs, adjustments made to the base data, documents associated with the trend assumption in developing the capitation rates and other supporting information. The data agreement shall be in accordance with industry standard HIPAA and HITECH compliance standards for data and document management. The Agency for Health Care Administration shall continue to provide to OPPAGA, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Budget Committee the following contractually required reports submitted by the Statewide Medicaid Managed Care plans to the agency as outlined in the single Medicaid financial data sharing agreement, within 10 days of receipt by the agency: - Administrative Subcontractors and Affiliates Report - Annual and Quarterly Reports for Chronic Disease Management - Denial, Reduction, Termination or Suspension of Services Report - Performance Improvement Projects (PIP) Quarterly progress reports - Performance Measures Report and Measure Action Plan - Provider Complaint Report - Special Populations Care Coordination Report - Value Based Purchasing Report No funds are provided in Specific Appropriations 179 through 202 and 204 through 245 to continue modular replacement of the Florida Medicaid Management Information System (FMMIS), referred to as the Florida Health Care Connections Project (FX) notwithstanding any contract to the contrary. The Agency for Health Care Administration is prohibited from expending any specific appropriation from the General Revenue Fund, any trust fund or from any other source for implementation services exclusive to CORE module services, systems, or solutions intended to enhance or replace the current FMMIS and fiscal agent contract. PROGRAM: ADMINISTRATION AND SUPPORT From the funds in Specific Appropriations 179 through 189, the Agency for Health Care Administration shall provide a monthly reconciliation report for all Administrative Trust Fund revenues, expenditures, and cash balances. The report shall include expenditures to date by category and revenue collections to date for each month and shall be reconciled to state accounting records. The agency shall provide applicable state accounting reports to validate the reconciliation report. The report shall also include expenditure projections by category and revenue projections for the remainder of the fiscal year by month (including the methodologies used to determine those projections). The monthly report shall be submitted to the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Budget Committee. The agency shall submit each report no later than 30 days after the reporting period. The agency shall submit the report by September 30, 2026. APPROVED SALARY RATE 17,172,298

179 SALARIES AND BENEFITS POSITIONS 242.00 FROM GENERAL REVENUE FUND . . . . . 3,955,761 FROM ADMINISTRATIVE TRUST FUND . . . 20,658,890

180 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 757,009 FROM ADMINISTRATIVE TRUST FUND . . . 1,375,216

181 EXPENSES FROM GENERAL REVENUE FUND . . . . . 302,216 FROM ADMINISTRATIVE TRUST FUND . . . 3,639,082

182 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 226,539

183 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 108,789 FROM ADMINISTRATIVE TRUST FUND . . . 4,782,799 From the funds in Specific Appropriation 183, $400,000 in nonrecurring 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 . . . . . 800,000 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 . . . . . 17,685 FROM ADMINISTRATIVE TRUST FUND . . . 73,870

189 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 1,867,996 TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT FROM GENERAL REVENUE FUND . . . . . . 5,980,034 FROM TRUST FUNDS . . . . . . . . . . 33,349,254 TOTAL POSITIONS . . . . . . . . . . 242.00 TOTAL ALL FUNDS . . . . . . . . . . 39,329,288 PROGRAM: HEALTH CARE SERVICES 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.

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 $19.38 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 provide written notification, including copies of any 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 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). APPROVED SALARY RATE 43,904,363

196 SALARIES AND BENEFITS POSITIONS 626.50 FROM GENERAL REVENUE FUND . . . . . 8,602,777 FROM MEDICAL CARE TRUST FUND . . . . 55,939,343

197 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 144,643 FROM MEDICAL CARE TRUST FUND . . . . 2,442,559

198 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,027,481 FROM MEDICAL CARE TRUST FUND . . . . 7,138,134

199 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 13,341 FROM MEDICAL CARE TRUST FUND . . . . 13,341

200 SPECIAL CATEGORIES CONTRACT NURSING HOME AUDIT PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,307,653 FROM MEDICAL CARE TRUST FUND . . . . 1,609,095 Funds in Specific Appropriation 200 are provided to the Agency for Health Care Administration to contract with certified public accounting firms for auditing Medicaid-participating nursing homes and intermediate care facilities for individuals with developmentally disabilities (ICF/IDD). The audits shall validate the accuracy and reasonableness of cost information reported by these facilities.

201 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 19,559,339 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,922,781 FROM MEDICAL CARE TRUST FUND . . . . 84,829,095 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, $1,000,000 from the Grants and Donations Trust Fund and $1,000,000 from the Medical Care Trust Fund are provided for the Agency for Health Care Administration to 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, $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. 201A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 400,000 FROM MEDICAL CARE TRUST FUND . . . . 506,618 From the funds in Specific Appropriation 201A, $400,000 in nonrecurring funds from the General Revenue Fund and $506,618 in nonrecurring funds from the Medical Care Trust Fund are provided to Encore Healthcare - Medicaid Respiratory Disease Management Pilot Program (HF 2541).

202 SPECIAL CATEGORIES CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,000,000 Funds in Specific Appropriation 202 are provided to facilitate the purchase of prescription drugs pursuant to the parameters of the Canadian Prescription Drug Importation Program as authorized by section 381.02035, Florida Statutes, for use in state programs outlined in section 381.02035(3), Florida Statutes. Funds expended by the Agency for Health Care Administration for prescriptions utilized by clients of those state programs will be reimbursed to the agency by the appropriate state program office. The agency 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 the preceding quarter on the status of the program detailing: a list of participating suppliers and importers, the number of unique prescription drugs available under negotiated contracts, and the number of prescriptions dispensed under the program.

203 SPECIAL CATEGORIES FLORIDA HEALTH CARE CONNECTION (FX) FROM GENERAL REVENUE FUND . . . . . 9,418,721 FROM MEDICAL CARE TRUST FUND . . . . 28,438,650 Funds in Specific Appropriation 203 are provided to the Agency for Health Care Administration exclusively to maintain operational certified systems and transition assistance support required of the independent third-party vendor to complete the comprehensive independent analysis included in Specific Appropriation 2725, for the modular replacement of the Florida Medicaid Management Information System, referred to as the Florida Health Care Connections Project (FX), that complies with all applicable federal and state laws and requirements, including, but not limited to, the federal Centers for Medicare and Medicaid Services Interoperability and Patient Access Rule CMS-9115 and published Medicaid Information Technology Architecture (MITA) frameworks and guidelines. The funds are contingent upon HB 5003, or similar legislation, becoming a law. From the funds in Specific Appropriation 203, the following amounts are appropriated for these project components: FX Enterprise Services and Hardware/ Software Renewals................................ $10,895,643 Integration Services/Integration Platform............. $7,604,151 Enterprise Data Warehouse and Data Governance......... $8,721,439 Unified Operations Center............................. $5,636,138 Of these funds, 75 percent of each project component shall be held in reserve, and all general revenue funds not held in reserve shall be fully released. The agency is authorized to submit quarterly budget amendments to request release of funds pursuant to chapter 216, Florida Statutes. The amount requested to be released in each budget amendment may not exceed the sum of the agency's planned operations and maintenance expenditures and technical transition assistance support for the subsequent three-month period. Release is contingent upon the following: (1) a detailed Monthly Spend Plan for Fiscal Year 2026-2027 with expenditures broken down by deliverable that identifies all planned work and associated costs; and, (2) a copy of the quarterly status report from the most recently completed quarter at the time of submission that provides justification of any variance from the most recently submitted monthly spend plan. The agency shall submit quarterly status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee no later than thirty days from the close of the previous quarter. Each status report must include copies of relevant contract(s), purchase order(s), and invoice(s). The status report must also describe progress made to date for all transition assistance support provided to the independent third-party vendor to complete the comprehensive independent assessment included in Specific Appropriation 2725. From the funds in Specific Appropriation 203, $2,500,000 in nonrecurring funds from the General Revenue Fund and $2,500,000 in nonrecurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration solely and exclusively for a comprehensive independent analysis of the agency's modular replacement of the Florida Medicaid Management Information System, referred to as the Florida Health Care Connections (FX) Project. 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 demonstrated expertise in large-scale public sector information technology project closure and transition management to perform the analysis. The interagency agreement shall require that all work products, data, and deliverables be developed for the direct benefit and use of the Agency for Health Care Administration in administering the Florida Medicaid Program. The Agency for Health Care Administration is authorized to seek federal financial participation for allowable Medicaid administrative activities associated with this analysis. The agency shall ensure that all costs related to this analysis are claimed in accordance with federal Medicaid requirements, included in the agency's approved cost allocation plan, and supported as necessary for the proper and efficient administration of the state Medicaid program. The Office of the Chief Inspector General and any contracted vendor shall provide documentation, time records, and cost information to the Agency for Health Care Administration in a manner sufficient to support federal claiming and audit requirements.

204 SPECIAL CATEGORIES MEDICAID FISCAL CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,172,571 FROM MEDICAL CARE TRUST FUND . . . . 48,677,531

205 SPECIAL CATEGORIES MEDICAID PEER REVIEW FROM GENERAL REVENUE FUND . . . . . 1,093,903 FROM MEDICAL CARE TRUST FUND . . . . 4,403,348

206 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 192,742 FROM MEDICAL CARE TRUST FUND . . . . 245,889

207 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 26,165 FROM MEDICAL CARE TRUST FUND . . . . 180,663

208 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 77,870 FROM MEDICAL CARE TRUST FUND . . . . 167,446 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 57,037,206 FROM TRUST FUNDS . . . . . . . . . . 248,514,493 TOTAL POSITIONS . . . . . . . . . . 626.50 TOTAL ALL FUNDS . . . . . . . . . . 305,551,699 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. From the funds in Specific Appropriations 209 through 237, the Agency for Health Care Administration shall provide a quarterly reconciliation report of all Medicaid service appropriation expenditures and fund sources. The reconciliation shall compare actual expenditures paid through each specific appropriation category by fund either through the Florida Medicaid Management Information System (FMMIS) or the Agency for Health Care Administration to expenditure estimates forecast through the Social Services Estimating Conference Medicaid services forecasting model, as directed in section 216.136(6), Florida Statutes. The comparison shall include fund source detail for each comparison. For any category where a variance is identified, the agency shall submit a written corrective action plan to address each variance by category and fund source. The reconciliation shall be submitted to the Executive Office of the Governor, the President of the Senate, and the Speaker of the House of Representatives no later than 30 days after the close of each quarter. The agency may submit budget amendments to the Legislative Budget Commission to realign appropriation categories based on the reconciliation pursuant to the provisions of chapter 216, Florida Statutes.

209 SPECIAL CATEGORIES CASE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 21,418 FROM MEDICAL CARE TRUST FUND . . . . 27,123

210 SPECIAL CATEGORIES COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 21,169,448 FROM MEDICAL CARE TRUST FUND . . . . 27,063,505

211 SPECIAL CATEGORIES INSTITUIONAL FOR MENTAL DISEASE (IMD) MEDICAID WAIVER FROM GENERAL REVENUE FUND . . . . . 61,619,431 FROM MEDICAL CARE TRUST FUND . . . . 78,043,831 From the funds in Specific Appropriation 211, $50,693,880 from the General Revenue Fund and $64,206,120 from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to support the implementation of coverage for Institution for Mental Diseases (IMD) services through a federal IMD Medical waiver. From the funds in Specific Appropriation 211, $10,925,551 from the General Revenue Fund and $13,837,711 from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to implement a home and community-based services (HCBS) program to support adults and children with Serious Mental Illness (SMI) or Serious Emotional Disturbance (SED).

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 . . . . . . . . . . . . . . . 162,792,663 FROM MEDICAL CARE TRUST FUND . . . . 360,989,982 From the funds in Specific Appropriation 216, $84,311,798 from the General Revenue Fund, $44,120,000 from the Grants and Donations Trust Fund, and $162,649,052 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, $35,296,000 from the General Revenue Fund and $44,704,000 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, $2,647,200 from the General Revenue Fund and $3,352,800 from the Medical Care Trust Fund are provided to the Agency for Health Care Administration for the Slots for Doctors Program established in s. 409.909, Florida Statutes, for up to

10 newly created positions for each designated behavioral health teaching hospital designed under s. 395.902(4), Florida Statutes. The agency shall allocate $150,000 for each newly created position. From the funds in Specific Appropriation 216, $73,248,126 from the Grants and Donations Trust Fund and $92,751,874 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, $9,044,600 from the Grants and Donations Trust Fund and $11,455,400 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, $2,007,460 from the Grants and Donations Trust Fund and $2,542,540 from the Medical Care Trust Fund are provided to fund up to $175,000 per full-time equivalent (FTE) in primary care as defined in section 409.909, Florida Statutes, and training in public hospitals in Medicaid Region B. Payments are distributed proportionally per the filled State Fiscal Year 2023-2024 Statewide Medicaid Residency Program approved Graduate Medical Education FTEs. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 216, $10,500,560 from the Grants and Donations Trust Fund and $13,299,440 from the Medical Care Trust Fund are provided to fund full-time equivalents (FTEs) in primary care as defined in section 409.909, Florida Statutes, and training in Medicaid Region F with traditional primary care demand greater than supply by 85 percent or more as documented in the IHS Markit Florida Statewide and Regional Physician Workforce Analysis: 2019 to 2035, 2021 Update to Projections of Supply and Demand: Exhibit 23 Physician Gap divided by Supply by Specialty and Medicaid Region, 2035. The first distribution of these funds in the amount of $4,500,000 shall be distributed proportionally per-FTE to hospitals with greater than or equal to 14 percent Medicaid utilization, based on the 2023 Florida Hospital Uniform Reporting System data as of November 1, 2024. The funds shall be distributed proportionally per the filled primary care State Fiscal Year 2023-2024 Statewide Medicaid Residency Program approved Graduate Medical Education FTEs. Payments to providers under this section of proviso are contingent upon approval of the nonfederal share provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 216, $1,941,280 from the Grants and Donations Trust Fund and $2,458,720 from the Medical Care Trust Fund are provided to fund up to $200,000 per filled Fiscal Year 2023-2024 unweighted FTE resident, fellow or intern position in an accredited program who rotates through mental health and behavioral health facilities licensed under chapter 394, Florida Statutes, to address the severe deficit of physicians trained in these specialties. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. 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, $16,677,360 from the Grants and Donations Trust fund and $21,122,640 from the Medical Care Trust Fund are provided to fund up to $200,000 per the filled State Fiscal Year 2023-2024 Statewide Medicaid Residency Program approved Graduate Medical Education FTEs in an accredited program at specialty hospitals providing comprehensive acute care services to children pursuant to section 395.002(28), F.S., with Medicaid inpatient utilization equal to or greater than 50 percent and are in a county with greater than 250,000 Medicaid enrollees in 2023, to address the severe deficit of physicians trained in these pediatric specialties and subspecialties. Payments to providers under this section are in addition to other funding these hospitals are qualified to receive under this line item and are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section. 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.

217 SPECIAL CATEGORIES HOSPITAL INPATIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 165,917,233 FROM HEALTH CARE TRUST FUND . . . . 42,300,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,360,493 FROM MEDICAL CARE TRUST FUND . . . . 341,378,324 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, $3,593,753 from the General Revenue Fund and $4,551,652 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 $429,391 and $62,569; adult lung transplants $314,375 and $50,607; adult heart transplants $207,406 and $41,406; adult liver $146,606 and $41,406; and intestinal/multi-visceral transplants $690,092 and $76,677. 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............................................ 3,452.13 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 ...... 3.068 Rural Provider Adjustor ............................. 2.387 Long Term Acute Care (LTAC) Provider Adjustor ....... 2.159 High Medicaid Provider Adjustor ..................... 1.555 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......$233.77 Hospital Outpatient Base Rate.............$385.22 Rural Hospital Provider Adjustor...........1.5254 High Medicaid Provider Adjustor............2.0951 Documentation and Coding Adjustment............0%

220 SPECIAL CATEGORIES OTHER FEE FOR SERVICE FROM GENERAL REVENUE FUND . . . . . 201,465,920 FROM HEALTH CARE TRUST FUND . . . . 4,840,597 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,743,862 FROM MEDICAL CARE TRUST FUND . . . . 331,056,395 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 $522,365 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, $20,809,236 from the Grants and Donations Trust Fund and $26,355,849 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 $10,693,221 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. The Agency for Health Care Administration is authorized to seek federal authority to expend funds from the Grants and Donations Trust and Medical Care Trust Fund to implement fee-for-service inpatient and outpatient supplement 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 CHGME 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 FFS supplemental payment program, 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 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 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 to provide rate increases for orthotist and prosthetist Durable Medical Equipment providers who submit claims through the Medicaid fee schedule, effective July 1, 2026.

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 . . . . . 37,871,483 FROM HEALTH CARE TRUST FUND . . . . 3,543,106 FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906 FROM MEDICAL CARE TRUST FUND . . . . 81,830,332 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 . . . . . 6,609,675,435 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 . . . . 10,159,096,783 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 Appropriations 223 and 224, the Agency for Health Care Administration is authorized to expend funds from the General Revenue Fund, the Grants and Donations Trust Fund, and the Medical Care Trust 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 the Medicaid program, as outlined in section 381.02035(3), Florida Statutes, for Medicaid eligible persons. 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.

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 . . . . . . 9,704,078,915 FROM TRUST FUNDS . . . . . . . . . . 16,983,716,303 TOTAL ALL FUNDS . . . . . . . . . . 26,687,795,218 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 . . . . . 68,870,129 FROM MEDICAL CARE TRUST FUND . . . . 87,219,993 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, $28,933,774 from the Grants and Donations Trust Fund and $36,645,950 from the Medical Care Trust Fund are provided to buy back intermediate care facilities for the developmentally disabled rate reductions, effective on or after October 1, 2008, and are contingent on the nonfederal share being provided through intermediate care facilities for the developmentally disabled quality assessments. Authority is granted to buy back rate reductions up to, but not higher than, the amounts available under the budgeted authority in this Specific Appropriation. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount. The Agency for Health Care Administration shall not pay any legal judgments, settlements, lawsuit damages or awards imposed by a court as the result of any legal proceeding relating to prior fiscal years without specific authority in the General Appropriations Act.

234 SPECIAL CATEGORIES NURSING HOME CARE FROM GENERAL REVENUE FUND . . . . . 85,908,827 FROM HEALTH CARE TRUST FUND . . . . 16,729,472 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 28,139,612 FROM MEDICAL CARE TRUST FUND . . . . 165,618,976 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, $480,155,072 from the Grants and Donations Trust Fund and $608,138,382 from the Medical Care Trust Fund are provided to buy back nursing facility rate reductions, effective on or after January 1, 2008, and are contingent on the nonfederal share being provided through nursing home quality assessments. Authority is granted to buy back rate reductions up to, but not higher than, the amounts available under the budgeted authority in these Specific Appropriations. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount.

235 SPECIAL CATEGORIES PREPAID HEALTH PLAN/LONG TERM CARE FROM GENERAL REVENUE FUND . . . . . 2,995,934,963 FROM HEALTH CARE TRUST FUND . . . . 308,100,403 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 479,586,935 FROM MEDICAL CARE TRUST FUND . . . . 4,797,315,447

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 . . . . . 196,320,733 FROM MEDICAL CARE TRUST FUND . . . . 248,628,391 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 who the Legislature has approved to enroll participants residing in a specific geographic area in a Program of All-Inclusive Care for the Elderly (PACE) may transfer such approval, and assign its Program of All-Inclusive Care for the Elderly (PACE) contract, to any other person meeting federal requirements upon the prior approval of the Agency for Health Care Administration, subject to any other required federal approvals. Any such approved transfer shall include the transfer of any appropriated funds by the Legislature to such Program of All-Inclusive Care for the Elderly (PACE), and all future appropriations in respect of such Program of All-Inclusive Care for the Elderly (PACE) shall be made to the approved transferee. The Agency for Health Care Administration shall submit a monthly Program of All-Inclusive Care for the Elderly (PACE) report detailing all PACE providers. The report shall include each providers authorized service area and allocated slots, slots funded, total enrollments, actuarial dual rate, estimated monthly claims, and estimated cumulative claims. The report shall also include a separate section dedicated to the status of all providers with applications pending approval by the agency or the federal Centers for Medicare and Medicaid Services (CMS) that includes the name of the organization, the service area requested, the number of slots requested, the date the agency received the application, the date of agency approval, and the date of last submission to the federal CMS. Additionally, the report shall include, by county, a listing of PACE providers currently operational or seeking approval in each county, the status of each provider's operations in that county, the number of enrollees per provider during the reporting month, and the cumulative number of unique individuals served during the fiscal year. The agency shall submit reports to the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Budget Committee. From the funds in Specific Appropriation 237, 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 an existing Program for All Inclusive Care for the Elderly (PACE) provider operating in Miami-Dade County, that received initial program approval from AHCA on November 19, 2002, for the authorization and funding of 50 additional PACE slots, effective July 1, 2026. From the funds in Specific Appropriation 237, $1,002,237 from the General Revenue Fund and $1,269,378 from the Medical Care Trust Fund are provided to an existing Program for All Inclusive Care for the Elderly (PACE) provider operating in Lee County, that received initial program approval from AHCA on January 22, 2008, for the authorization and funding of 50 additional PACE slots, effective July 1, 2026. From the funds in Specific Appropriation 237, $1,042,765 from the General Revenue Fund and $1,320,709 from the Medical Care Trust Fund are provided to an existing Program for All Inclusive Care for the Elderly (PACE) provider operating in Escambia, Okaloosa, and Santa Rosa counties, that received initial program approval from AHCA on June 20, 2022, for the authorization and funding of 50 additional PACE slots, effective July 1, 2026. From the funds in Specific Appropriation 237, $10,427,646 from the General Revenue Fund and $13,207,090 from the Medical Care Trust Fund are provided to a Program for All Inclusive Care for the Elderly (PACE) provider that has a subsidiary company which received initial program approval from AHCA to operate in Broward County on March 24, 2022, to authorize and fund 500 new PACE slots for a new PACE organization to operate in Sarasota County, effective July 1, 2026. From the funds in Specific Appropriation 237, $10,427,646 from the General Revenue Fund and $13,207,090 from the Medical Care Trust Fund are provided to a Program for All Inclusive Care for the Elderly (PACE) provider that has a subsidiary company which received initial program approval from AHCA to operate in Broward County on March 24, 2022, to authorize and fund 500 new PACE slots for a new PACE organization to operate in Orange County, effective July 1, 2026. From the funds in Specific Appropriation 237, $10,427,646 from the General Revenue Fund and $13,207,090 from the Medical Care Trust Fund are provided to a Program for All Inclusive Care for the Elderly (PACE) provider that has a subsidiary company which received initial program approval from AHCA to operate in Broward County on March 24, 2022, to authorize and fund 500 new PACE slots for a new PACE organization to operate in Hillsborough County, effective July 1, 2026. TOTAL: MEDICAID LONG TERM CARE FROM GENERAL REVENUE FUND . . . . . . 3,552,912,776 FROM TRUST FUNDS . . . . . . . . . . 6,551,194,022 TOTAL ALL FUNDS . . . . . . . . . . 10,104,106,798 PROGRAM: HEALTH CARE REGULATION HEALTH CARE REGULATION APPROVED SALARY RATE 38,603,361

238 SALARIES AND BENEFITS POSITIONS 681.00 FROM HEALTH CARE TRUST FUND . . . . 56,937,870

239 OTHER PERSONAL SERVICES FROM HEALTH CARE TRUST FUND . . . . 2,033,314 FROM QUALITY OF LONG-TERM CARE FACILITY IMPROVEMENT TRUST FUND . . 78,501

240 EXPENSES FROM HEALTH CARE TRUST FUND . . . . 7,401,754

241 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM HEALTH CARE TRUST FUND . . . . 85,427

242 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 390,500 FROM HEALTH CARE TRUST FUND . . . . 12,152,132 FROM QUALITY OF LONG-TERM CARE FACILITY IMPROVEMENT TRUST FUND . . 5,924,096 From the funds in Specific Appropriation 242, $5,000,000 from the Quality of Long-Term Care Facility Improvement Trust Fund is provided to the Agency for Health Care Administration to support activities that benefit nursing home residents and that protect or improve their quality of care or quality of life. These funds shall be placed in reserve. The agency is authorized to submit a budget amendment requesting release of the funds pursuant to chapter 216, Florida Statutes. The budget amendment shall include a detailed operational work plan and spending plan. The agency shall submit reports to the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Budget Committee by June 30, 2027 for Fiscal Year 2026-2027 detailing how the funds were allocated by nursing home, funds spent, funds remaining, and how the activities have benefitted, protected, or improved quality of life and quality of care for nursing home residents.

243 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HEALTH CARE TRUST FUND . . . . 388,550

244 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HEALTH CARE TRUST FUND . . . . 140,269

245 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HEALTH CARE TRUST FUND . . . . 224,934 TOTAL: HEALTH CARE REGULATION FROM GENERAL REVENUE FUND . . . . . . 390,500 FROM TRUST FUNDS . . . . . . . . . . 85,366,847 TOTAL POSITIONS . . . . . . . . . . 681.00 TOTAL ALL FUNDS . . . . . . . . . . 85,757,347 TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 13,643,860,780 FROM TRUST FUNDS . . . . . . . . . . 24,645,816,924 TOTAL POSITIONS . . . . . . . . . . 1,549.50 TOTAL ALL FUNDS . . . . . . . . . . 38,289,677,704 TOTAL APPROVED SALARY RATE . . . . 99,680,022 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 $174.06 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 $176.49. 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 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 within 30 days after the last business day of the preceding quarter detailing the number of individuals served, the type of services received, and expenditures by service.

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 . . . . . 11,313,592 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)...................... 20,370 ARC of the Treasure Coast - Acute Healthcare Housing (HF 2275)................................................... 50,000 Area Stage, Inc. - Neurodiverse Performing Arts Disability Therapy Program (HF 3551).................... 175,000 Association for Development of the Exceptional - ADA Accessibility Standards Conversion Project (HF 2127).... 25,000 Association for Development of the Exceptional - Culinary Academy and Senior Program (HF 1950).................... 200,000 Casa Familia - EmpowerAbility Programming for The Villages at Casa Familia (HF 1966)...................... 300,000 Chabad of Kendall - Community and Antisemitism Safety Programming (HF 2130)................................... 1,000,000 Day Program for Adults with Severe Mental Health and Developmental Impairments - Palm Beach Gardens (HF 2366) 200,000 DNA Comprehensive Therapy Services - Care Model (HF 2522). 983,500 Easterseals Better Together (HF 3147)..................... 3,500,000 Global Connections to Employment - abilIT Employment Training (HF 1873)...................................... 250,000 Hope Haven Association - Early Autism/Disabilities Diagnosis (HF 1148)..................................... 300,000 Independence Landing - Workforce Development for Persons with Disabilities (HF 1269)............................. 500,000 JAFCO - Children's Ability Center (HF 1758)............... 500,000 Marian Center School & Services - Adult Day Training (ADT) Program (HF 1655)................................. 150,000 Miami Learning Experience School - Job Readiness Program (HF 2146)............................................... 400,000 Our Pride Academy (HF 2142)............................... 600,000 Posability - I.M.P.A.C.T. & F.R.I.E.N.D.S. Program (HF 1680)................................................... 200,000 Quantum Leap Farm - Equine-Assisted Therapy For Special Needs Children (HF 3381)................................ 100,000 The Arc Gateway - Enrichment Adult Day Training Services (HF 2390)............................................... 300,000 The Arc Jacksonville - IDD Family Support & Navigation Pilot (HF 1224)......................................... 300,000 The Arc Jacksonville - Workforce Innovation & Career Development for Individuals with IDDs (HF 1223)......... 200,000 The Arc of Palm Beach County - Completion of Special Needs Shelter (HF 1392)................................. 400,000 The IDDeal Place - Intellectually and Developmentally Disabled Permanent Housing (HF 2872).................... 222,222 The WOW Center (HF 1742).................................. 437,500

254 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND . . . . . 1,014,589,754 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, $10,092,420 in recurring funds from the General Revenue Fund and $12,782,512 in recurring funds from the Operations and Maintenance Trust Fund are provided to expand the Home and Community Based Services Waiver by removing the greatest number of individuals permissible under the additional funding from the waiting list. 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, 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 . . . . . 9,293,907 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)...................... 29,630 ARC of the Treasure Coast - Acute Healthcare Housing (HF 2275)................................................... 450,000 Association for Development of the Exceptional - ADA Accessibility Standards Conversion Project (HF 2127).... 250,000 City of Sarasota - Americans with Disabilities Act Accessibility Compliance (HF 1806)...................... 500,000 Connections Autism School & Vocational Center Expansion (HF 1485)............................................... 500,000 Els for Autism - Specialized Autism Recreation Complex (HF 1037)............................................... 1,500,000 Family Initiative - Autism Community Center (HF 1508)..... 1,500,000 Friends of South Florida Autism Shared Living - Villages of South Florida Autism (HF 1634)....................... 800,000 MACTown - Campus Hardening and Security Enhancements Phase 2 (HF 2910)....................................... 375,000 Parc Center for Disabilities - Bert Muller Living and Community Spaces (HF 2461).............................. 400,000 Special Hearts Farm - Forever Home Residences (HF 2646)... 1,234,610 Sunrise Community - Shelter Expansion and Facility Renovation (HF 1155).................................... 676,889 The Arc of Palm Beach County - Completion of Special Needs Shelter (HF 1392)................................. 400,000 The Arc of the St. Johns - Transportation Maintenance Facility Expansion and Modernization (HF 1330).......... 400,000 The IDDeal Place - Intellectually and Developmentally Disabled Permanent Housing (HF 2872).................... 277,778 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,073,922,708 FROM TRUST FUNDS . . . . . . . . . . 31,866,242 TOTAL POSITIONS . . . . . . . . . . 487.00 TOTAL ALL FUNDS . . . . . . . . . . 1,105,788,950 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 . . . . . 1,506,640 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,417,386

259 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,350,494 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 974,827

260 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 236,251 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 124,670

261 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 64,440

262 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 28,051 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 777

263 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,626,842 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,618,327

264 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,988,073 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,043,094 From the funds in Specific Appropriation 264, $500,000 from the General Revenue Fund is provided for the Special Olympics (recurring base appropriations project).

265 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 834,785 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 490,271 Funds in Specific Appropriation 265 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

266 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 109,578 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 456,603 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 . . . . . 1,995,765 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,865,204 From the funds in Specific Appropriation 267, $822,133 in nonrecurring funds from the General Revenue Fund, and $822,132 in nonrecurring funds from the Operations and Maintenance Trust Fund 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. 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 or subcontract with another vendor to implement, support, or maintain the successor to the current iConnect system. 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 IV&V contract shall require a monthly IV&V report be simultaneously provided to the agency, the Florida Digital Service, 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 monthly IV&V reports shall include technical reviews of all project deliverables submitted or accepted within the reporting period and an analysis of whether: (1) the project is being built and implemented in accordance with defined technical architecture, specifications, and requirements; and (2) if the project is on schedule to achieve original business benefits and project objectives. 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 . . . . . 35,922 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 46,159

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 . . . . . . 46,501,989 FROM TRUST FUNDS . . . . . . . . . . 42,359,747 TOTAL POSITIONS . . . . . . . . . . 203.50 TOTAL ALL FUNDS . . . . . . . . . . 88,861,736 DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM APPROVED SALARY RATE 70,959,971

272 SALARIES AND BENEFITS POSITIONS 1,529.00 FROM GENERAL REVENUE FUND . . . . . 69,021,611 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 30,033,056 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 . . . . . 166,493 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 276A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 265,574

277 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,058,789 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 . . . . . 7,994,366 TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM FROM GENERAL REVENUE FUND . . . . . . 88,745,778 FROM TRUST FUNDS . . . . . . . . . . 46,252,770 TOTAL POSITIONS . . . . . . . . . . 1,529.00 TOTAL ALL FUNDS . . . . . . . . . . 134,998,548 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 From the funds in Specific Appropriation 290, the Agency for Persons with Disabilities 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.

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 TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM FROM GENERAL REVENUE FUND . . . . . . 41,094,173 TOTAL POSITIONS . . . . . . . . . . 489.50 TOTAL ALL FUNDS . . . . . . . . . . 41,094,173 TOTAL: AGENCY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND . . . . . . 1,250,264,648 FROM TRUST FUNDS . . . . . . . . . . 120,478,759 TOTAL POSITIONS . . . . . . . . . . 2,709.00 TOTAL ALL FUNDS . . . . . . . . . . 1,370,743,407 TOTAL APPROVED SALARY RATE . . . . 133,809,539 CHILDREN AND FAMILIES, DEPARTMENT OF ADMINISTRATION PROGRAM: EXECUTIVE LEADERSHIP EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 51,682,769

295 SALARIES AND BENEFITS POSITIONS 728.25 FROM GENERAL REVENUE FUND . . . . . 48,373,770 FROM ADMINISTRATIVE TRUST FUND . . . 19,065,408 FROM FEDERAL GRANTS TRUST FUND . . . 4,220,630 FROM WELFARE TRANSITION TRUST FUND . 2,902,248 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,415 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 798,515

296 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 405,712 FROM ADMINISTRATIVE TRUST FUND . . . 58,470 FROM FEDERAL GRANTS TRUST FUND . . . 64,471 FROM WELFARE TRANSITION TRUST FUND . 8,710 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,272

297 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,362,484 FROM ADMINISTRATIVE TRUST FUND . . . 913,469 FROM FEDERAL GRANTS TRUST FUND . . . 294,660 FROM WELFARE TRANSITION TRUST FUND . 160,675 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 46,704

298 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 27,616 FROM ADMINISTRATIVE TRUST FUND . . . 106,950

299 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 20,000

300 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 967,344

301 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,007,866 FROM ADMINISTRATIVE TRUST FUND . . . 265,878 FROM FEDERAL GRANTS TRUST FUND . . . 9,033 FROM WELFARE TRANSITION TRUST FUND . 994 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 473

302 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 1,250,000 Funds in Specific Appropriation 302 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

303 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 138,318 FROM ADMINISTRATIVE TRUST FUND . . . 323,589

304 SPECIAL CATEGORIES STATE INSTITUTIONAL CLAIMS FROM GENERAL REVENUE FUND . . . . . 40,498

305 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 132,912

306 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 139,378 FROM ADMINISTRATIVE TRUST FUND . . . 24,510 FROM FEDERAL GRANTS TRUST FUND . . . 2,110 FROM WELFARE TRANSITION TRUST FUND . 495

307 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,024,694 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 . . . . . 16,180,766 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 77,918,446 FROM TRUST FUNDS . . . . . . . . . . 30,952,296 TOTAL POSITIONS . . . . . . . . . . 728.25 TOTAL ALL FUNDS . . . . . . . . . . 108,870,742 PROGRAM: SUPPORT SERVICES INFORMATION TECHNOLOGY APPROVED SALARY RATE 15,543,432

309 SALARIES AND BENEFITS POSITIONS 233.00 FROM GENERAL REVENUE FUND . . . . . 8,123,761 FROM ADMINISTRATIVE TRUST FUND . . . 8,256,440 FROM FEDERAL GRANTS TRUST FUND . . . 5,983,005 FROM WELFARE TRANSITION TRUST FUND . 295,212 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 219,541

310 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 143,975 FROM ADMINISTRATIVE TRUST FUND . . . 231,439 FROM FEDERAL GRANTS TRUST FUND . . . 144,507

311 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,024,677 FROM ADMINISTRATIVE TRUST FUND . . . 381,691 FROM FEDERAL GRANTS TRUST FUND . . . 1,523,385 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,218

312 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 40,599 FROM FEDERAL GRANTS TRUST FUND . . . 8,299

313 SPECIAL CATEGORIES COMPUTER RELATED EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,403,197 FROM ADMINISTRATIVE TRUST FUND . . . 196,409 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 1,474,907 FROM FEDERAL GRANTS TRUST FUND . . . 482,569 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 71,808

314 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 383

315 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 1,730,577 FROM ADMINISTRATIVE TRUST FUND . . . 2,258,096 FROM WELFARE TRANSITION TRUST FUND . 44,014 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 397 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,693 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

317 SPECIAL CATEGORIES FLORIDA ONLINE RECIPIENTS INTEGRATED DATA ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR PUBLIC BENEFIT ELIGIBILITY DETERMINATION FROM GENERAL REVENUE FUND . . . . . 24,503,839 FROM FEDERAL GRANTS TRUST FUND . . . 33,350,302 FROM WELFARE TRANSITION TRUST FUND . 353 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 325,000 From the funds provided in Specific Appropriation 317, the nonrecurring sum of $20,548,508 from the General Revenue Fund and $27,201,492 from the Federal Grants Trust Fund are provided for the modernization of the Automated Community Connection to Economic Self Sufficiency (ACCESS) Florida System. Of these funds, 75 percent shall be held in reserve and the remaining 25 percent from the General Revenue Fund shall be fully released. The department is authorized to submit quarterly budget amendments to request release of funds pursuant to chapter 216, Florida Statutes. Release is contingent upon submission of the following: (1) an updated and comprehensive operational work plan which must include a project schedule that clearly identifies the amounts associated with each payment-related project deliverable; (2) a detailed monthly spend plan for Fiscal Year 2026-2027 with expenditures broken down by deliverable that identifies all planned project work and costs, directly correlated by a unique identifier to the current project schedule, which must be classified as either payment in advance or payment in arrears and further detailed as fixed-fee, time and materials, or unencumbered disbursements; and (3) a copy of the project status report from the most recently completed month at the time of submission which provides justification of any variance from the most recently submitted project schedule and spend plan. The amount requested to be released in each budget amendment may not exceed the sum of the department's planned project expenditures for the subsequent three-month period. Except for the first quarterly release, all subsequent quarterly releases are additionally contingent upon the department removing excess planned expenditures for all costs associated with deliverables not yet accepted from the prior months and all time and materials-based costs and unencumbered disbursements that are not expected to be expended in future monthly projections. 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 this project. IV&V services shall include, but not be limited to: (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 department to the Legislature. 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: (1) the project is being built and implemented in accordance with defined technical architecture, specifications, and requirements; (2) the project is adhering to established project management and governance processes; (3) 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; (4) the outcomes and benefits of services delivered are commensurate with the amounts invoiced; and (5) if the project is on track to achieve original business benefits and project objectives. 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, and the chair of the House of Representatives Budget Committee. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Budget Committee no later than thirty days from the close of the previous quarter. Each status report must include copies of each relevant task order(s), contract(s), purchase order(s), and invoice(s). The status report must also describe progress made to date for each project milestone, and deliverable, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks.

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 . . . . . . 64,923,621 FROM TRUST FUNDS . . . . . . . . . . 73,278,844 TOTAL POSITIONS . . . . . . . . . . 233.00 TOTAL ALL FUNDS . . . . . . . . . . 138,202,465 SERVICES PROGRAM: FAMILY SAFETY PROGRAM FAMILY SAFETY AND PRESERVATION SERVICES APPROVED SALARY RATE 260,484,933

321 SALARIES AND BENEFITS POSITIONS 4,573.00 FROM GENERAL REVENUE FUND . . . . . 202,350,625 FROM DOMESTIC VIOLENCE TRUST FUND . 418,016 FROM FEDERAL GRANTS TRUST FUND . . . 42,699,035 FROM WELFARE TRANSITION TRUST FUND . 104,477,411 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 43,258,611

322 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 5,223,102 FROM FEDERAL GRANTS TRUST FUND . . . 4,271,836 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 31,687 FROM WELFARE TRANSITION TRUST FUND . 2,666,241 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 854,999

323 EXPENSES FROM GENERAL REVENUE FUND . . . . . 23,515,668 FROM ADMINISTRATIVE TRUST FUND . . . 2,272 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 8,342 FROM DOMESTIC VIOLENCE TRUST FUND . 58,436 FROM FEDERAL GRANTS TRUST FUND . . . 5,710,685 FROM WELFARE TRANSITION TRUST FUND . 13,574,030 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,209,842

324 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 55,003 FROM FEDERAL GRANTS TRUST FUND . . . 9,834 FROM WELFARE TRANSITION TRUST FUND . 40,244 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 11,176 324A LUMP SUM SHARED RISK FUND FOR COMMUNITY BASED PROVIDERS OF CHILD WELFARE SERVICES FROM GENERAL REVENUE FUND . . . . . 3,054,312

325 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD ADVOCACY CENTERS FROM GENERAL REVENUE FUND . . . . . 4,957,894 From the funds in Specific Appropriation 325, $4,129,654 in recurring funds from the General Revenue Fund shall be allocated to the Children's Advocacy Centers throughout the state for the reimbursement of expenses incurred in providing child advocacy center services (recurring base appropriations project). The funds shall be distributed to the Florida Network of Children's Advocacy Centers, Inc., whose Board of Directors shall develop funding criteria and an allocation methodology that ensures an equitable distribution of those funds among network participant centers that meet the standards set forth in section 39.3035, Florida Statutes. The criteria and methodologies shall consider factors that include, but are not limited to, the Center's accreditation status with respect to the National Children's Alliance, the child population of the area being served by the children's advocacy center, and the number of children provided a core service by the Children's Advocacy Center. By a majority vote of the Board of Directors of the Florida Network of Children's Advocacy Centers, funds may be reallocated throughout the year as needed. The Department of Children and Families shall provide an advance payment equal to one-fourth of the allocation upon request, and the Florida Network of Children's Advocacy Centers will invoice against the advance in the final quarter of the fiscal year. The department shall provide to the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee by August 1, 2026, the contract between the department and the Florida Network of Children's Advocacy Centers, the Fiscal Year 2026-2027 budgets submitted by the local child advocacy centers, and the approved allocation of funds to the local children's advocacy centers. The department shall also provide monthly reports to the chair of the Senate 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 . . . . . 4,603,450 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 . . . . . 14,040,468 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)........ 700,000 A Door of Hope - Resilient Foster Families (HF 2035)...... 400,000 Adoption Share - Family Match Program (HF 2492)........... 200,000 Align Benefit Corp - Growing OAKS Initiative (HF 1102).... 137,500 All Star Children's Foundation - Campus of Hope and Healing (HF 3136)....................................... 1,500,000 Boys Town North Florida - Prevention and Diversion Support Services (HF 1132).............................. 250,000 Camelot Community Care - Hillsborough County High Risk Adoption Support Program (HF 1711)...................... 262,500 Casa Valentina - Foster Care to Independent Living (HF 3564)................................................... 200,000 Champions for Children - Child Abuse Prevention (HF 3384). 198,060 ChildNet - Foster Care Family Visitation Center Expansion (HF 2859)............................................... 450,000 ChildNet Place Shelters - Teen Space (HF 1887)............ 19,108 Children of Inmates - Babies 'N Brains for Children with Incarcerated Parents (HF 1433).......................... 225,000 Children's Home Society of Florida - Embrace Recoupment (HF 3463)............................................... 700,000 Children's Network of Hillsborough - CHANCE Program - Supporting Victims of Human Trafficking (HF 3341)....... 400,000 Community Based Connections - ADAM (Awesome Dads Awesome Men) Fatherhood Mentoring Program (HF 3414)............. 275,000 Every Mother's Advocate - Child Abuse Prevention (HF 2338) 500,000 Exchange Club Family Center of the Emerald Coast - Child Abuse Prevention (HF 1419).............................. 140,000 Exchange Club of Northeast Florida - Parent Aide (HF 1307) 500,000 Exchange Club Parent Aide - Palm Beach & Broward County (HF 1391)............................................... 400,000 Family First - All Pro Dad/iMOM Foster/Adoption Recruitment (HF 1249)................................... 200,000 Family Support Services of North Florida - Foster Youth: Bridge to Work (HF 1692)................................ 300,000 Fostering Our Future - Faith-Based Support and Permanency for Children & Families (HF 2179)....................... 375,000 Genesis Hopeful Haven - Pathways to Independence: Creating Thriving Futures for Foster Youth (HF 1740).... 200,000 Her Song Jacksonville - Survivor Care for Victims of Human Trafficking (HF 3619)............................. 500,000 Jewish Family Services - Keep Families Working Summer Camp Scholarship (HF 1490).............................. 150,000 Lutheran Services Florida - Anti-Human Trafficking Awareness and Prevention Certification Program (HF 2765) 165,000 Man Up and Go - Coaching & Mentoring for Fatherless Youth (HF 1342)............................................... 400,000 North American Family Institute (NAFI) - Functional Family Therapy in Foster Care (HF 2229)................. 500,000 One More Child Anti-Sex Trafficking (HF 2772)............. 500,000 One More Child Family Support Prevention Programs (HF 3150)................................................... 300,000 One More Child Single Moms (HF 3230)...................... 247,500 Our Children Have Rights - Public Education Campaign (HF 2626)................................................... 250,000 Place of Hope - Child Welfare Services (HF 1036).......... 500,000 Safe Connections - Family Visitation Center (HF 1417)..... 100,000 Solo Parent - Support for Single Parent Veterans and First Responders (HF 2615).............................. 800,000 St. Augustine Youth Services - Intensive In-Home Therapeutic Programs (HF 1306).......................... 300,000 The Art of Manhood Mentoring Organization (HF 2448)....... 100,000 The Lifeboat Project - Child Trafficking Screening and Identification Tool (HF 2554)........................... 270,800 Walk Off Charities - Expansion of Youth Baseball & Softball Development Programs for Under-served Youth (HF 1886)............................................... 325,000 Women In Distress of Broward County - MARS (Mobile Advocacy Response System) (HF 3556)..................... 100,000

329 SPECIAL CATEGORIES GRANTS AND AIDS - DOMESTIC VIOLENCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 20,294,923 FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274 FROM FEDERAL GRANTS TRUST FUND . . . 20,728,387 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.

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 From the funds in Specific Appropriation 331, the Department of Children and Families shall submit a report by December 1, 2026, to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate 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.

332 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD PROTECTION FROM GENERAL REVENUE FUND . . . . . 28,963,549 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 286,063 FROM FEDERAL GRANTS TRUST FUND . . . 15,787,963 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 200,000 FROM WELFARE TRANSITION TRUST FUND . 2,822,333 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,262,655 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,531,459

333 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 5,645,814

334 SPECIAL CATEGORIES TEMPORARY EMERGENCY SHELTER SERVICES FROM GENERAL REVENUE FUND . . . . . 1,625,529 FROM FEDERAL GRANTS TRUST FUND . . . 1,101,264

335 SPECIAL CATEGORIES GRANTS AND AIDS - RESIDENTIAL GROUP CARE FROM GENERAL REVENUE FUND . . . . . 1,597,300 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 111,445 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 904,391

336 SPECIAL CATEGORIES SPECIAL NEEDS ADOPTION INCENTIVES FROM GENERAL REVENUE FUND . . . . . 17,747,594

337 SPECIAL CATEGORIES STEP INTO SUCCESS WORKFORCE EDUCATION AND INTERNSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 500,000

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 . . . . . 674,881,815 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 1,875,853 FROM FEDERAL GRANTS TRUST FUND . . . 275,983,394 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. 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 Appropriations Committee, and the chair of the House of Representatives Budget Committee by December 1, 2026 that includes: program caseload data and applicable room and board payment rates, the number of program participants as of December 31, 2025 who received a room and board rate increase in calendar year 2026, the number of participants working toward Level I licensure who are receiving enhanced room and board rates, and the average length of time it takes participants to obtain Level I licensure. 339C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HUMAN SERVICES FACILITIES FROM GENERAL REVENUE FUND . . . . . 4,487,832 From the funds in Specific Appropriation 339C, the following projects are funded with nonrecurring funds from the General Revenue Fund: Champions for Children - Child Abuse Prevention (HF 3384). 501,940 Childcare Resources of Indian River - Innovations in Early Learning Headquarter Expansion (HF 2460).......... 425,000 ChildNet Place Shelters - Teen Space (HF 1887)............ 80,892 Citrus County Children's Advocacy Center - Jessie's Place Building Expansion (HF 2020)............................ 750,000 Domestic Abuse Shelter, Inc. - Hope and Safety for Domestic Abuse Survivors (HF 1207)...................... 300,000 Florida Keys Children's Shelter - Transitional Living Program (HF 1629)....................................... 500,000 Harbor 58 Ministries - Supportive Transitional Housing for Youth Aging Out of Foster Care (HF 2203)............ 50,000 Heartland for Children - Asphalt Replacement at Heartland Youth Village-Foster Care (HF 3241)..................... 142,500 Heartland for Children - Repairs and Renovations to Improve Care for Children in Foster Care (HF 3240)...... 87,500 Leon County Domestic Violence Transitional Housing for Safety and Resilience Building-The Dawn of Hope Center at RefugeHouse (HF 1708)................................ 500,000 The Lord's Place - Youth Center at The Lord's Place Family Campus (HF 1773)................................. 250,000 New Life Village - Affordable Housing Community for Adoptive & Foster Families: Expansion Soft Costs (HF 3313)................................................... 250,000 Walk Off Charities - Expansion of Youth Baseball & Softball Development Programs for Under-served Youth (HF 1886)............................................... 50,000 Youth and Family Alternatives - The Center for Children and Families (HF 2498).................................. 600,000 TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,260,572,459 FROM TRUST FUNDS . . . . . . . . . . 879,372,039 TOTAL POSITIONS . . . . . . . . . . 4,573.00 TOTAL ALL FUNDS . . . . . . . . . . 2,139,944,498 PROGRAM: MENTAL HEALTH PROGRAM MENTAL HEALTH SERVICES APPROVED SALARY RATE 140,472,822

340 SALARIES AND BENEFITS POSITIONS 2,610.50 FROM GENERAL REVENUE FUND . . . . . 122,782,285 FROM FEDERAL GRANTS TRUST FUND . . . 79,691,940 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 9,672,297

341 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 4,011,194 FROM FEDERAL GRANTS TRUST FUND . . . 3,497

342 EXPENSES FROM GENERAL REVENUE FUND . . . . . 19,038,721 FROM FEDERAL GRANTS TRUST FUND . . . 564,187 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 328,930

343 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 890,375 FROM FEDERAL GRANTS TRUST FUND . . . 377,471

344 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 8,136,400 FROM FEDERAL GRANTS TRUST FUND . . . 483,069

345 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 13,725,654 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 405,883

346 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 34,087,416

347 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 243,972,096 FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879 From the funds provided in Specific Appropriation 347, $49,438,677 in recurring funds and $1,680,329 in nonrecurring funds from the General Revenue Fund are provided to the Department of Children and Families to expand and/or maintain bed capacity in the state mental health treatment facilities. Of these funds, $38,339,255 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 that includes 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.

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 . . . . . 12,506,701 FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 876,992 From the funds in Specific Appropriation 349, the Department of Children and Families is authorized to transfer funds to the Agency for Health Care Administration from the General Revenue Fund and from the Federal Grants Trust 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.

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 . . . . . 494,546 FROM FEDERAL GRANTS TRUST FUND . . . 10,238 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 979 TOTAL: MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 469,642,173 FROM TRUST FUNDS . . . . . . . . . . 109,505,955 TOTAL POSITIONS . . . . . . . . . . 2,610.50 TOTAL ALL FUNDS . . . . . . . . . . 579,148,128 PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM ECONOMIC SELF SUFFICIENCY SERVICES APPROVED SALARY RATE 206,282,158

354 SALARIES AND BENEFITS POSITIONS 4,179.50 FROM GENERAL REVENUE FUND . . . . . 153,714,002 FROM FEDERAL GRANTS TRUST FUND . . . 115,046,669 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,572,241 FROM WELFARE TRANSITION TRUST FUND . 9,488,212

355 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 10,045,008 FROM FEDERAL GRANTS TRUST FUND . . . 10,633,268 FROM WELFARE TRANSITION TRUST FUND . 151,623

356 EXPENSES FROM GENERAL REVENUE FUND . . . . . 15,811,665 FROM FEDERAL GRANTS TRUST FUND . . . 14,393,630 FROM WELFARE TRANSITION TRUST FUND . 989,440

357 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 3,679 FROM FEDERAL GRANTS TRUST FUND . . . 24,913 FROM WELFARE TRANSITION TRUST FUND . 474

358 SPECIAL CATEGORIES GRANTS AND AIDS - CHALLENGE GRANTS FROM GENERAL REVENUE FUND . . . . . 20,016,822

359 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL EMERGENCY SHELTER GRANT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 6,359,466 FROM WELFARE TRANSITION TRUST FUND . 852,507

360 SPECIAL CATEGORIES GRANTS AND AIDS - HOMELESS HOUSING ASSISTANCE GRANTS FROM GENERAL REVENUE FUND . . . . . 5,205,056

361 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 33,079,500 FROM FEDERAL GRANTS TRUST FUND . . . 28,670,211 FROM WELFARE TRANSITION TRUST FUND . 438,817 From the funds in Specific Appropriation 361, $7,781,000 in nonrecurring funds from the General Revenue Fund, and $3,338,450 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).

362 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,732,010 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)................................................... 184,942 Broward County - Homeless Family Safe Parking Program (HFSP) (HF 2337)........................................ 300,000 City of DeLand - The Bridge Homeless Shelter (HF 2727).... 500,000 CityHouse - Home and Hope Project (HF 3288)............... 100,000 Metropolitan Ministries - Miracle Place Pasco Family Shelter (HF 2497)....................................... 400,000 Miami Diaper Bank - Mobile Diaper Pantry: Improving Child Health and Family Self-Sufficiency (HF 1501)............ 50,000 Mission House - Emergency Care and Medical Services for the Uninsured and Homeless (HF 2916).................... 250,000 Second Harvest Food Bank of Central Florida - School Partnerships for Thriving Children and Families (HF 2046)................................................... 300,000 St. Joseph Neighborhood Center - Career Programs for Single Mothers (HF 1898)................................ 100,000 St. Petersburg Free Clinic - Food Cost Mitigation (HF 3770)................................................... 400,000 Trinity Rescue Mission - Capacity and Operations Enhancement (HF 1712)................................... 200,000 Veteran Housing and Homelessness Intervention Program (HF 2667)................................................... 250,000

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

369 FINANCIAL ASSISTANCE PAYMENTS NONRELATIVE CARE GIVER FROM GENERAL REVENUE FUND . . . . . 6,987,495

370 FINANCIAL ASSISTANCE PAYMENTS OPTIONAL STATE SUPPLEMENTATION PROGRAM FROM GENERAL REVENUE FUND . . . . . 11,288,124

371 FINANCIAL ASSISTANCE PAYMENTS PERSONAL CARE ALLOWANCE FROM GENERAL REVENUE FUND . . . . . 8,946,064 FROM FEDERAL GRANTS TRUST FUND . . . 10,492

372 FINANCIAL ASSISTANCE PAYMENTS REFUGEE/ENTRANT ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660 372A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HUMAN SERVICES FACILITIES FROM GENERAL REVENUE FUND . . . . . 752,164 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)................................................... 102,164 Trinity Rescue Mission - St. Johns Facility Improvements (HF 2632)............................................... 150,000 Youth and Family Advocates - Speer II Affordable and Supportive Housing (HF 2499)............................ 500,000 TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES FROM GENERAL REVENUE FUND . . . . . . 311,694,781 FROM TRUST FUNDS . . . . . . . . . . 254,859,394 TOTAL POSITIONS . . . . . . . . . . 4,179.50 TOTAL ALL FUNDS . . . . . . . . . . 566,554,175 PROGRAM: COMMUNITY SERVICES COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES APPROVED SALARY RATE 13,769,899

373 SALARIES AND BENEFITS POSITIONS 196.00 FROM GENERAL REVENUE FUND . . . . . 13,530,244 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 . . . 2,757,099 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 436,352

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 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, 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 . . . . . 375,242,335 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.

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 . . . . . . . . . . . . . . . 129,116,833 FROM FEDERAL GRANTS TRUST FUND . . . 94,916,665 FROM WELFARE TRANSITION TRUST FUND . 5,850,004 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,438,065 From the funds in Specific Appropriation 380, the Department of Children and Families shall 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, $5,000,000 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 and $200,000 in nonrecurring funds from the Opioid Settlement Trust Fund are provided to the Department of Children and Families 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, $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, $500,000 in nonrecurring funds from the Opioid Settlement Trust Fund is provided to the Department of Children and Families to contract with a nonprofit organization to conduct a study of the effectiveness and barriers that exist in the use of peer specialists as an essential element in the coordinated system of care to assist in an individual's recovery from an opioid-related or other substance use disorder. The study shall make recommendations pertaining to expediting the application review process and providing training opportunities for individuals seeking certification. The study shall also include the number of requests for exemptions from disqualification received by the department in Fiscal Years 2024-2025 and 2025-2026, the number of requests denied, and reasons for denial. The contract shall require that the study be simultaneously submitted to the department, 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 March 1, 2027. From the funds in Specific Appropriation 380, $400,000 in nonrecurring funds from the Opioid Settlement Trust Fund is provided to the Department of Children and Families to contract with a nonprofit organization to address critical behavioral workforce shortages through an innovation program to train, certify, mentor, and provide apprenticeship opportunities to individuals with lived experience to successfully join the workforce and provide the unique interventions proven to be effective in aiding individuals with opioid-related or substance use disorder challenges achieve and sustain recovery. From the funds in Specific Appropriation 380, $10,000,000 from the General Revenue Fund shall continue to be provided for the expansion of substance abuse services for pregnant women, mothers, and their affected families. These services shall include the expansion of residential treatment, outpatient treatment with housing support, outreach, detoxification, childcare and post-partum case management supporting both the mother and child consistent with recommendations from the Statewide Task Force on Prescription Drug Abuse and Newborns. Priority for services shall be given to counties with the greatest need and available treatment capacity. 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, $840,000 from the General Revenue Fund shall be provided to Centerstone of Florida for the operation of a Family Intensive Treatment (FIT) team (recurring base appropriations project). 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

381 SPECIAL CATEGORIES GRANTS AND AIDS - CENTRAL RECEIVING FACILITIES FROM GENERAL REVENUE FUND . . . . . 62,219,808 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

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 . . . . . 3,302,443 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 . . . . . 32,091,727 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 800,074 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 15,511,854 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: Academy at Glengary, Inc. - Supported Employment for Adults with Mental Illness (HF 1073).................... 150,000 Agape Network - Community Reentry and At Risk Individuals (HF 3573)............................................... 375,000 Aspire Health Partners - Seminole Certified Community Behavioral Health Clinic Implementation (HF 3130)....... 250,000 Aspire Health Partners / Centerstone - Military Veterans and National Guard Mental Health Services Expansion (HF 1618)................................................... 800,000 Axiom Behavioral Health - Geriatric Care (HF 2531)........ 400,000 Better Living Solutions - Addressing Childhood Trauma-Induced Behavioral Health and Eating Disorders (HF 3505)............................................... 400,000 Bridgeway Center - Okaloosa County Forensic Pre-Trial and Behavioral Wellness Enhancement (HF 1591)............... 40,841 Broward County - Behavioral Health Services (HF 1864)..... 250,000 Broward County - Youth Psychiatric Emergency Ambulance Pilot (HF 1401)......................................... 200,000 Caring and Secure Transport - Adolescent Crisis Mentoring Transportation Services (HF 2291)....................... 250,000 Center for Family Services of Palm Beach County - SAFE Kids Student Internship Program (HF 3787)............... 150,000 Centerstone of Florida - Trauma Recovery Center (HF 1761). 500,000 Charlotte Behavioral Health Care - Reducing Youth Recidivism - Parent Partner Model (HF 1926)............. 249,013 Circles of Care - Certified Community Behavioral Health Clinic Implementation (HF 2685)......................... 250,000 Citrus Health Network - Crisis Stabilization Unit & Assessment and Emergency Services (HF 3580)............. 1,000,000 City of Fort Lauderdale - Substance Abuse & Mental Health Treatment Housing Program (HF 1098)..................... 200,000 Clay Behavioral Health Center - Community Crisis Prevention Team (HF 3026)............................... 450,000 Connecting Everyone with Second Chances (HF 3209)......... 1,000,000 Covenant Hospice Foundation, Inc. - Nonie's Place Children's Therapy Center (HF 3222)..................... 500,000 Crisis Stabilization Unit Beds at the Miami Center for Mental Health and Recovery (HF 3558).................... 250,000 David Lawrence Mental Health Center - Certified Community Behavioral Health Clinic Implementation (HF 2488)....... 300,000 David Lawrence Mental Health Center - Pathways to Healing Program (HF 2489)....................................... 300,000 Dayspring Village - Forensic Mental Health (HF 2950)...... 287,500 Devereux Advanced Behavioral Health - ASCEND Career Accelerator Program (HF 1158)........................... 165,000 Devereux Advanced Behavioral Health - Specialized Mental Health Services for Youth (HF 2725)..................... 182,500 Emerald M Therapeutic Riding Center - Project Unbridled Success (HF 1383)....................................... 250,000 Equal Shot - Resilient Leaders Project (HF 3342).......... 300,000 Faulk Center for Counseling - Expansion of Mental Health Services for Low-Income Families (HF 3245).............. 200,000 First Contact: Behavioral Health Access & Data Innovation Project (HF 2034)....................................... 300,000 Flagler Hospital - BRAVE (Be Resilient and Voice Emotions) Program (HF 3248)............................. 1,602,000 Florida Clubhouse Coalition - Workforce Training for Adults with Severe Mental Illness (HF 2974)............. 500,000 Foot Print to Success Clubhouse - Culinary Community (HF 2890)................................................... 100,000 Forty Carrots Family Center - Child and Family Mental Health and Parenting Education (HF 1298)................ 425,000 Gulfstream Goodwill Industries - Behavioral Health Services (HF 2319)...................................... 300,000 Henderson Behavioral Health - Certified Community Behavioral Health Clinic Expansion (HF 3429)............ 400,000 Here Tomorrow - Suicide Prevention and Outpatient Mental Health Service Access (HF 1222)......................... 750,000 Historic Eastside Community Preventive Health and Wellness Initiative (HF 1293)........................... 136,538 JAFCO - Eagles' Haven Wellness Center (HF 1046)........... 300,000 Jewish Community Services of South Florida - Mental Health Counseling & Suicide Prevention Crisis Services (HF 3300)............................................... 200,000 Jewish Family Services - Immediate Need Triage Line for Individuals and Families (HF 3763)...................... 149,420 Joe DiMaggio Children's Hospital - New Solutions Outpatient Program (HF 2895)............................ 500,000 Kids House of Seminole - Mental Health Therapy Program (HF 3818)............................................... 25,000 Life Management Center of Northwest Florida - Circuit 14 Central Receiving Facility (HF 1838).................... 1,335,325 Life Management Center of Northwest Florida - Circuit 14 Children's Crisis Stabilization Unit Expansion (HF 1839) 286,875 Life Management Center of Northwest Florida - Forensic Multidisciplinary Team (HF 1586)........................ 375,000 Life Management Center of Northwest Florida - Functional Family Therapy Team (HF 1587)........................... 375,000 Life Management Center of Northwest Florida - Gulf County Outpatient Mental Health Services (HF 3205)............. 200,000 Lifetime Counseling Center - Thrive Within Program (HF 2660)................................................... 400,000 Lily's Warrior Project - Outreach Programs (HF 2331)...... 50,000 Live the Life Ministries - Community Marriage and Family Pilot Program (HF 2283)................................. 500,000 Miami Dade Sexual Assault Response Initiative (HF 3839)... 275,000 Miami-Dade County Homeless Trust - Bridge Housing and Services for Homeless Persons with Special Needs (HF 3119)................................................... 275,000 Miami-Dade County Homeless Trust - Project Lazarus Specialized Outreach (HF 2570).......................... 90,000 NAMI Jacksonville - PEER Link - Peer Navigation and Mental Health Support (HF 3052)......................... 150,000 New Horizons of the Treasure Coast & Okeechobee - Central Receiving Facility (HF 2136)............................ 1,820,000 Northwest Behavioral Health Services, Inc. - Training Trauma NOW! (HF 1280)................................... 190,000 Okaloosa-Walton Mental Health and Substance Abuse Pre-Trial Diversion Program (HF 1474)................... 162,500 Pasco County Central Receiving Facility Operational Support (HF 2503)....................................... 1,000,000 Peace River Center - Certified Community Behavioral Health Clinic (HF 2777)................................. 400,000 Peace River Center - Community Mobile Support Team (HF 3229)................................................... 425,000 The Holistic Plan of Care, Inc. - Outpatient Treatment Program (HF 3492)....................................... 215,000 The LJD Jewish Family & Community Services - Circuit 8 Mental Health (HF 3438)................................. 300,000 The LJD Jewish Family & Community Services - Duval County Mental Health (HF 3437)................................. 400,000 The Mental Health Association of Central Florida - Mental Health Clinic for the Uninsured (HF 1121)............... 75,000 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)............. 15,000 Came to Believe Recovery - Addiction Pilot Program (HF 2720)................................................... 300,000 DCF Extended-Release Injectable Naltrexone (Vivitrol) (HF 3579)................................................... 1,000,000 DISC Village - Sustaining Opioid Residential Treatment Rural North Florida (HF 3218)........................... 375,000 EPIC Behavioral Healthcare - Women's Substance Abuse Residential Treatment Beds (HF 1305).................... 750,000 Florida Alliance for Healthy Communities - Opioid Addiction Training and Education Program (HF 2616)...... 845,000 Florida Chiropractic Society - Educational Campaign for Opioid Alternatives (HF 1995)........................... 200,000 Gateway - Community Outreach (HF 1226).................... 300,000 Hialeah Community Coalition - Strong Choices (HF 2004).... 250,000 Iman's Light Foundation - Substance Abuse Workshops and Programs (HF 1858)...................................... 40,000 Memorial Healthcare System - Medication Assisted Treatment (HF 2894)..................................... 500,000 Opioid Addiction Research Using LIFU Exablate Neuro Focused Ultrasound (HF 2222)............................ 2,000,000 Recovery Epicenter Foundation - Evidence-Based Recovery Housing Pilot Project (HF 1726)......................... 500,000 Saving Lives Florida Overdose Prevention Kits (HF 3603)... 250,000 Seminole County Sheriff's Office - Hope and Healing Center (HF 1044)........................................ 500,000 SMA Healthcare - Residential Substance Abuse Re-Entry Program (HF 3065)....................................... 500,000 Specialized Treatment Education and Prevention (STEPS) - Women's Residential Integrated Treatment Services (HF 1273)................................................... 500,000 Tri-County Human Services - Community Detox Beds (HF 3224) 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 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 October 30, 2026, to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee.

390 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM SERVICES FROM GENERAL REVENUE FUND . . . . . 39,888,362 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 4,451,869 FROM FEDERAL GRANTS TRUST FUND . . . 13,849,458 390A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HUMAN SERVICES FACILITIES FROM GENERAL REVENUE FUND . . . . . 8,821,659 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 1,625,000 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)................................................... 500,000 Bridgeway Center - Bridges to Hope Transitional Housing (HF 1589)............................................... 435,000 Bridgeway Center - Okaloosa County Forensic Pre-Trial and Behavioral Wellness Enhancement (HF 1591)............... 9,159 Centerstone of Florida - Inpatient Behavioral Health Facility (HF 1901)...................................... 500,000 Charlotte Behavioral Health Care - Reducing Youth Recidivism - Parent Partner Model (HF 1926)............. 97,500 Circles of Care - Behavioral Health Facilities Renovation and Safety Improvements (HF 2686)....................... 400,000 Daniel Memorial - Florida Statewide Psychiatric Treatment Program for Children Facility Improvement (HF 1225)..... 400,000 Eleos - CSU Facility Improvement Roof Replacement (HF 2036)................................................... 250,000 Hanley Foundation - Casa Flores Program for Peripartum Women and Their Children (HF 1154)...................... 800,000 Henderson Behavioral Health - Hurricane Resiliency & Safety Enhancements (HF 3430)........................... 950,000 Here Tomorrow - Suicide Prevention and Outpatient Mental Health Service Access (HF 1222)......................... 250,000 Ibis Behavioral Health - Community Housing Solution Center Hardening and Renovations (HF 1600).............. 220,000 Manatee County - Fresh Start Manatee Phase 2 (HF 1807).... 1,300,000 New Horizons of the Treasure Coast - Capital Improvements (HF 2134)............................................... 400,000 NHC Residential Treatment Facility Expansion (HF 3124).... 500,000 Peace River Center for Personal Development - Gilmore Outpatient Expansion Project Phase 2 (HF 2776).......... 1,100,000 Premier Community HealthCare - AccessCare - Increasing Behavioral Health Services (HF 1378).................... 400,000 SalusCare - Behavioral Health Campus Hardening and Modernization (HF 1564)................................. 300,000 The Holistic Plan of Care, Inc. - Outpatient Treatment Program (HF 3492)....................................... 10,000 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)................................................... 375,000 IMPOWER Substance Misuse Treatment Program Safety and Recreational Renovations (HF 1294)...................... 250,000 Sulzbacher Center - Enterprise Village (HF 1704).......... 1,000,000 TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 859,741,156 FROM TRUST FUNDS . . . . . . . . . . 499,380,970 TOTAL POSITIONS . . . . . . . . . . 196.00 TOTAL ALL FUNDS . . . . . . . . . . 1,359,122,126 TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 3,044,492,636 FROM TRUST FUNDS . . . . . . . . . . 1,847,349,498 TOTAL POSITIONS . . . . . . . . . . 12,520.25 TOTAL ALL FUNDS . . . . . . . . . . 4,891,842,134 TOTAL APPROVED SALARY RATE . . . . 688,236,013 ELDER AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO ELDERS PROGRAM COMPREHENSIVE ELIGIBILITY SERVICES APPROVED SALARY RATE 11,436,501

391 SALARIES AND BENEFITS POSITIONS 234.50 FROM GENERAL REVENUE FUND . . . . . 8,629,524 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,642,924

392 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 227,881 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 561,492

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 . . . . . 38,149 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 47,730 TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 10,050,580 FROM TRUST FUNDS . . . . . . . . . . 10,407,170 TOTAL POSITIONS . . . . . . . . . . 234.50 TOTAL ALL FUNDS . . . . . . . . . . 20,457,750 HOME AND COMMUNITY SERVICES APPROVED SALARY RATE 4,072,713

398 SALARIES AND BENEFITS POSITIONS 66.00 FROM GENERAL REVENUE FUND . . . . . 2,334,828 FROM FEDERAL GRANTS TRUST FUND . . . 3,068,917 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,066,641

399 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,189,355 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 . . . . . 78,585,782 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 and Dementia Respite for Caregivers Receiving Training (HF 2715)...................................... 300,000 Alzheimer's Association Brain Bus: A Mobile Brain Health Initiative (HF 2789).................................... 400,000 Alzheimer's Community Care Critical Support Initiative and Facility Repairs and Renovations (HF 2117).......... 750,000 Alzheimer's Research Using Exablate Neuro Focused Ultrasound (HF 3570).................................... 2,500,000 City of Deerfield Beach Alzheimer's Daycare Senior Transportation (HF 1338)................................ 150,000 Lauderdale Lakes Alzheimer's Care Center - Alzheimer Care Services Upgrades (HF 1720)............................. 119,308 LifeStream Behavioral Center - Dementia and The Baker Act, A Better Path Forward (HF 2011).................... 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, deliniated 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 . . . . . 9,848,771 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)............................................... 700,000 Advantage Aging Solutions - Fall Detection for At-Risk Floridians (HF 3208).................................... 400,000 Aging in Place with Grace, By Rales Jewish Family Services (HF 3260)...................................... 247,050 Area Agency on Aging of Pasco-Pinellas - Advanced Fall Detection Initiative for At-Risk Floridians (HF 1870)... 400,000 Austin Hepburn Senior Mini-Center - City of Hallandale Beach (HF 1788)......................................... 100,000 Boulevard Heights Community Center Senior Program Expansion (HF 1859)..................................... 100,000 City of Miramar Southcentral/Southeast Focal Point Senior Center (HF 1791)........................................ 150,000 Coming Home Senior Hospital Transition Program (HF 1863).. 224,010 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). 130,000 Jewish Family Services Holocaust Survivors and Senior Support Initiative (HF 2997)............................ 250,000 Josefa P. Castano Kidney Foundation Elderly Meals Program (HF 2263)............................................... 50,000 Keep Seniors Off of the Meals on Wheels and Dining Pinellas County Waitlist (HF 1755)...................... 500,000 Little Havana Activities & Nutrition Centers of Dade County, Inc. (HF 3569).................................. 300,000 Orlando Community & Youth Trust, Inc. Senior Connections (HF 3377)............................................... 200,000 Osceola Council on Aging Senior Connected Care Program (HF 3155)............................................... 250,000 The LJD Jewish Family & Community Services, Inc.: Holocaust Survivor Support Services (HF 2994)........... 200,000 Town of Cutler Bay - Active Adults Program Services (HF 2154)................................................... 100,000 West Miami Senior Activity Center (HF 3555)............... 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 . . . . . 7,339 FROM FEDERAL GRANTS TRUST FUND . . . 12,381 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,058 409A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SENIOR CITIZEN CENTERS FROM GENERAL REVENUE FUND . . . . . 1,580,692 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).......... 250,000 Lauderdale Lakes Alzheimer's Care Center - Alzheimer Care Services Upgrades (HF 1720)............................. 80,692 Pompano Beach Senior Center Expansion for Wellness and Community- Phase 1 (HF 2202)............................ 500,000 Senior Friendship Centers, Inc. Elevator Replacement (HF 1799)................................................... 400,000 South Bay Senior Center Modernization Project (HF 1540)... 200,000 Wakulla Senior Center: Emergency Resiliency and Accessibility Upgrades (HF 3631)........................ 150,000 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 222,176,545 FROM TRUST FUNDS . . . . . . . . . . 209,473,710 TOTAL POSITIONS . . . . . . . . . . 66.00 TOTAL ALL FUNDS . . . . . . . . . . 431,650,255 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 5,439,884

410 SALARIES AND BENEFITS POSITIONS 76.50 FROM GENERAL REVENUE FUND . . . . . 3,388,533 FROM ADMINISTRATIVE TRUST FUND . . . 2,462,319 FROM FEDERAL GRANTS TRUST FUND . . . 2,333,581

411 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 22,912 FROM ADMINISTRATIVE TRUST FUND . . . 204,617 FROM FEDERAL GRANTS TRUST FUND . . . 464,501

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 . . . . . 3,889,270 FROM ADMINISTRATIVE TRUST FUND . . . 112,789 FROM FEDERAL GRANTS TRUST FUND . . . 230,789

416 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 436,335

417 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 631,000 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 . . . . . 3,852,000 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 Funds in Specific Appropriation 418 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.

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

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 . . . . . . 12,789,791 FROM TRUST FUNDS . . . . . . . . . . 7,705,091 TOTAL POSITIONS . . . . . . . . . . 76.50 TOTAL ALL FUNDS . . . . . . . . . . 20,494,882 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 . . . . . 15,961,663 FROM ADMINISTRATIVE TRUST FUND . . . 33,526

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 . . . . . . 20,665,235 FROM TRUST FUNDS . . . . . . . . . . 3,835,856 TOTAL POSITIONS . . . . . . . . . . 48.00 TOTAL ALL FUNDS . . . . . . . . . . 24,501,091 TOTAL: ELDER AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 265,682,151 FROM TRUST FUNDS . . . . . . . . . . 231,421,827 TOTAL POSITIONS . . . . . . . . . . 425.00 TOTAL ALL FUNDS . . . . . . . . . . 497,103,978 TOTAL APPROVED SALARY RATE . . . . 23,557,976 HEALTH, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT ADMINISTRATIVE SUPPORT APPROVED SALARY RATE 25,369,824

432 SALARIES AND BENEFITS POSITIONS 392.50 FROM GENERAL REVENUE FUND . . . . . 5,745,410 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

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 . . . 21,797,023

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 . . . . . . 77,695,304 FROM TRUST FUNDS . . . . . . . . . . 80,376,610 TOTAL POSITIONS . . . . . . . . . . 392.50 TOTAL ALL FUNDS . . . . . . . . . . 158,071,914 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 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 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 FEDERAL GRANTS TRUST FUND . . . 2,316,157 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 . . . 317,783

453 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EPILEPSY SERVICES FROM GENERAL REVENUE FUND . . . . . 3,418,230 FROM EPILEPSY SERVICES TRUST FUND . 209,547 From the funds in Specific Appropriation 453, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the Florida Epilepsy Services Program (FESP) (HF 1423).

454 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 9,208,862

455 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PRIMARY CARE PROGRAM FROM GENERAL REVENUE FUND . . . . . 18,682,810

456 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLUORIDATION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 150,000

457 AID TO LOCAL GOVERNMENTS SCHOOL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 16,909,412 FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 Funds in Specific Appropriation 457 from the General Revenue Fund are provided as state match for Title XXI administrative funding for school health services in Specific Appropriations 500 through 502, 505, and 508. From the funds in Specific Appropriation 457, 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. The Department of Health shall submit a Fiscal Year 2025-2026 annual report by December 31, 2026, to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee. The report must include, but is not limited to, county-level and state-level data on client population, student health conditions, number of students needing medications and treatments, expenditures for school health services, number of non-ESE health staff, categorized by employer (county health department, school district, community partner), school and student caseloads, core services provided, and the percent of students returning to class after visiting a school clinic.

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 . . . . . 3,404,403 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 From the funds in Specific Appropriation 461, $200,000 from the General Revenue fund is provided to the Department of Health to contract for a statewide public awareness campaign targeted towards both medical practitioners and the general public, to educate on the symptoms of menopause, associated chronic conditions, and the available treatment options. From the funds in Specific Appropriation 461, $1,500,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Health to maintain the infrastructure at the Florida Stroke Registry pursuant to section 395.30381, Florida Statutes.

462 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 46,564,811 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 1,645,666 From the funds in Specific Appropriation 462, $1,828,325 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: Department of Health - Centralized Digitization and Automated Workflow Modernization (HF 3250).............. 1,000,000 Parrish Healthcare Digital Transformation (HF 2909)....... 1,250,000 AdventHealth Waterman Community Clinic - Community Care Expansion (HF 1130)..................................... 250,000 Andrews Research & Education Foundation: Regenerative Medicine (HF 2389)...................................... 2,500,000 Ascension Sacred Heart Women's Perinatal Specialty Unit (HF 2829)............................................... 500,000 Auditory Oral Services for Children with Hearing Loss (HF 2231)................................................... 875,000 Aventura Jewish Community Center: Transforming Chronic Care Program (HF 3335).................................. 350,000 Big Bend Hospice: Ensuring Access for All (HF 3202)....... 300,000 CannonBall Kidz Program Expansion (HF 1652)............... 200,000 Community Health of South Florida - Maternal and Infant Health Diagnostic Equipment Upgrade (HF 1649)........... 200,000 Digital Health Care Access Program (HF 3472).............. 1,000,000 Electronic Health Records System Replacement - Phase II Implementation (HF 2181)................................ 1,500,000 Expanding Access to Dental and Behavioral Healthcare in Florida (HF 2309)....................................... 1,600,000 Expanding Rural Access to Community-Based Palliative Care in the Big Bend Region (HF 3654)........................ 200,000 Estella Byrd Whitman Wellness and Community Resource Center, Inc. Dba Estella Byrd Whitman Community Health Center (HF 1082)........................................ 215,000 Family Support Center, A Family Network on Disabilities Program (HF 3440)....................................... 250,000 Florida Lions Eye Clinic, Inc. - Free Eye Care for Florida Residents (HF 3700)............................. 95,000 Florida Stroke Registry (HF 2141)......................... 1,000,000 H.O.W. Angel Fund: Assistance for Women with Ovarian Cancer (HF 2893)........................................ 400,000 LECOM Health Clinic Based Outreach (HF 1008).............. 1,250,000 Life in Balance: A Chronic Care Initiative (HF 1042)...... 300,000 Monroe County's Children's Medical and Dental Center (HF 1152)................................................... 500,000 Florida Telecare Program (HF 1173)........................ 460,000 Nova Southeastern University Veterans Health (HF 2892).... 3,625,000 Ounce of Prevention - Period of PURPLE Crying (HF 3236)... 800,000 North Walton Doctors Hospital - Breast Screening and Treatment Program (HF 2414)............................. 181,818 Promise Fund (HF 2243).................................... 300,000 SebastianStrong Foundation My Childhood Cancer Navigator (HF 2217)............................................... 350,000 Pediatric Vision Health and Literacy Program: Lions World Vision Institute Foundation (HF 1603)................... 300,571 St. John Bosco Clinic (HF 1174)........................... 250,000 Sunrise South Florida Programs: Serving Children and Adults with Cancer (HF 1883)............................ 200,000 Tallahassee Orthopedic Clinic Foundation, Inc. Stem Cell Research (HF 3152)...................................... 800,000 The Lyles Brothers Sports Foundation - Youth Empowerment (HF 3369)............................................... 100,000 Trauma Center Readiness - Tallahassee Memorial Healthcare (HF 3220)............................................... 375,000 Venous & Lymphatic Fellowship Program - Emily's Promise (HF 3766)............................................... 200,000 Volusia Volunteers In Medicine, Inc. (HF 3102)............ 90,000 West Central Florida Mobile Health Access Initiative (HF 3757)................................................... 95,982 Who We Play For: Sudden Cardiac Arrest Prevention (HF 1070)................................................... 500,000 Your Smile. Your Health. (HF 1730)........................ 200,000

463 SPECIAL CATEGORIES GRANTS AND AIDS - HEALTHY START COALITIONS FROM GENERAL REVENUE FUND . . . . . 37,378,541 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 4,485,431

464 SPECIAL CATEGORIES JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 1,934

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 $ 8,397,582 Administration & Management $ 2,770,643 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 . . . . . 9,446,629 From the funds in Specific Appropriation 472A, nonrecurring funds from the General Revenue Fund are provided for the following projects: Be Strong International - Be Strong Village (HF 1048)..... 300,000 Bond Community Health Center Expansion (HF 2746).......... 500,000 Gulf Breeze Storm Hardening Project (HF 2387)............. 2,000,000 Jackson Hospital - Oncology and Infusion Center Expansion (HF 2432)............................................... 400,000 Estella Byrd Whitman Wellness and Community Resource Center, Inc. Dba Estella Byrd Whitman Community Health Center (HF 1082)........................................ 35,000 Multi-Mission Aircraft - Emergency Response Expansion for Palm Beach County (HF 1875)............................. 2,500,000 NCH North Hospital Catheterization Lab Renovation (HF 3674)................................................... 1,000,000 Florida Telecare Program (HF 1173)........................ 40,000 North Walton Doctors Hospital - Breast Screening and Treatment Program (HF 2414)............................. 218,182 Pediatric Vision Health and Literacy Program: Lions World Vision Institute Foundation (HF 1603)................... 99,429 West Central Florida Mobile Health Access Initiative (HF 3757)................................................... 104,018 Westchester Free Standing Emergency Department (HF 1973).. 1,500,000 YMCA of Collier County Healthy Living Center (HF 1212).... 750,000 TOTAL: COMMUNITY HEALTH PROMOTION FROM GENERAL REVENUE FUND . . . . . . 199,013,234 FROM TRUST FUNDS . . . . . . . . . . 925,787,719 TOTAL POSITIONS . . . . . . . . . . 215.50 TOTAL ALL FUNDS . . . . . . . . . . 1,124,800,953 DISEASE CONTROL AND HEALTH PROTECTION APPROVED SALARY RATE 27,840,549

473 SALARIES AND BENEFITS POSITIONS 508.50 FROM GENERAL REVENUE FUND . . . . . 15,452,290 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 . . . . . . . . . . . . . . . 24,673

475 EXPENSES FROM GENERAL REVENUE FUND . . . . . 8,294,796 FROM ADMINISTRATIVE TRUST FUND . . . 729,127 FROM FEDERAL GRANTS TRUST FUND . . . 5,590,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 322,986 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 12,630,699 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 60,615

476 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT FROM GENERAL REVENUE FUND . . . . . 29,532,753 FROM FEDERAL GRANTS TRUST FUND . . . 108,220,428 Funds in Specific Appropriation 476 from the General Revenue Fund may be used to fund Human Immunodeficiency Virus (HIV) and Acquired Immune Deficiency Syndrome (AIDS) Patient Care activities, Patient Care Networks, Ryan White Consortia, the AIDS Insurance Continuation Project, and other HIV prevention initiatives. The funds in Specific Appropriation 476 from the Federal Grants Trust Fund are contingent upon sufficient state matching funds being identified to qualify for the federal Ryan White grant award. The Department of Health and the Department of Corrections shall collaborate in determining the amount of general revenue funds expended by the Department of Corrections for AIDS-related activities and services that qualify as state matching funds for the Ryan White grant. From the funds in Specific Appropriation 476, $719,989 from the General Revenue Fund is provided to Jackson Memorial Hospital for the South Florida AIDS Network (recurring base appropriations project). From the funds in Specific Appropriation 476, $239,996 from the General Revenue Fund is provided to the Youth Expressions and Farm Workers programs that provide HIV/AIDS outreach to Haitian and Latino communities (recurring base appropriations project).

477 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) FROM FEDERAL GRANTS TRUST FUND . . . 7,322,703

478 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 16,756,986 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,194,571

479 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 140,894 FROM ADMINISTRATIVE TRUST FUND . . . 15,000 FROM FEDERAL GRANTS TRUST FUND . . . 446,798 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 11,606

480 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 11,051,873 FROM ADMINISTRATIVE TRUST FUND . . . 245,165 FROM FEDERAL GRANTS TRUST FUND . . . 15,467,229 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,638,038 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 8,312,643 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,500 From the funds in Specific Appropriation 480, $1,000,000 from the General Revenue Fund is provided to the Department of Health to study the long-term health impacts of exposure to blue green algae and red tide toxins to residents, visitors, and those occupationally exposed in Florida. From the funds in Specific Appropriation 480, the department may utilize existing federal funds from the Epidemiology and Laboratory Capacity (ELC) grant, the Public Health Emergency Preparedness 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. State funds in Specific Appropriation 480 may be utilized to maintain the Merlin system only to the extent that available and allowable federal funds are insufficient. 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.

481 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 8,400,926 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)................................................... 7,500,000 University of Miami HIV/AIDS Research at HIV/AIDS and Emerging Infectious Diseases Institute (HEIDI) (HF 2302) 500,000

482 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,995,141 FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885

483 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 498,687

484 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 157,625 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 113,992

485 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 8,026,159

486 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 46,781 FROM ADMINISTRATIVE TRUST FUND . . . 1,748 FROM FEDERAL GRANTS TRUST FUND . . . 49,573 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 30,213

487 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 92,810 FROM ADMINISTRATIVE TRUST FUND . . . 6,278 FROM FEDERAL GRANTS TRUST FUND . . . 99,721 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,339 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 15,001 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,552

488 SPECIAL CATEGORIES OUTREACH FOR PREGNANT WOMEN FROM GENERAL REVENUE FUND . . . . . 500,000

489 FIXED CAPITAL OUTLAY HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 3,213,400 TOTAL: DISEASE CONTROL AND HEALTH PROTECTION FROM GENERAL REVENUE FUND . . . . . . 96,309,312 FROM TRUST FUNDS . . . . . . . . . . 202,927,813 TOTAL POSITIONS . . . . . . . . . . 508.50 TOTAL ALL FUNDS . . . . . . . . . . 299,237,125 MEDICAL MARIJUANA REGULATION APPROVED SALARY RATE 9,173,743

490 SALARIES AND BENEFITS POSITIONS 150.00 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 14,039,991

491 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,125,701

492 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,492,256

493 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,000

494 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 129,015

495 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 17,276,326

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 . . . . . . . . . . . . . . . 53,368 TOTAL: MEDICAL MARIJUANA REGULATION FROM TRUST FUNDS . . . . . . . . . . 44,490,813 TOTAL POSITIONS . . . . . . . . . . 150.00 TOTAL ALL FUNDS . . . . . . . . . . 44,490,813 COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS APPROVED SALARY RATE 481,055,155

500 SALARIES AND BENEFITS POSITIONS 8,317.81 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 692,467,220

501 OTHER PERSONAL SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 63,811,752

502 EXPENSES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 135,587,133 From the funds in Specific Appropriations 502 and 526, the Department of Health is authorized to transfer funds to the Agency for Health Care Administration from the General Revenue Fund, County Health Department Trust Fund, Grants and Donations Trust Fund, and the Federal Grants Trust 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.

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 . . . . . . . . . . . . 115,368,267

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 . . . . . . . . . . . . 2,170,911

514 FIXED CAPITAL OUTLAY CONSTRUCTION, RENOVATION, AND EQUIPMENT - COUNTY HEALTH DEPARTMENTS FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 2,417,200 TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS FROM GENERAL REVENUE FUND . . . . . . 217,628,140 FROM TRUST FUNDS . . . . . . . . . . 1,038,768,999 TOTAL POSITIONS . . . . . . . . . . 8,367.81 TOTAL ALL FUNDS . . . . . . . . . . 1,256,397,139 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 . . . 2,903 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 . . . 5,689 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 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 . . . 19,160,351

524 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,555,836 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 765,458 FROM FEDERAL GRANTS TRUST FUND . . . 963,931 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,781 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 1,498,582 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 148,500

525 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,516,322 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).................... 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 . . . . . . . . . . . . 11,093,747

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 . . . . . 3,000,000 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)

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 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 . . . . . . 25,599,938 FROM TRUST FUNDS . . . . . . . . . . 249,376,875 TOTAL POSITIONS . . . . . . . . . . 297.00 TOTAL ALL FUNDS . . . . . . . . . . 274,976,813 PUBLIC HEALTH STATISTICS AND INNOVATION APPROVED SALARY RATE 11,077,898

537 SALARIES AND BENEFITS POSITIONS 206.00 FROM GENERAL REVENUE FUND . . . . . 3,551,373 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 . . . . . 294,553 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 . . . . . 2,530,635 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.

543 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,132,956 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)............. 150,000 Alzheimer's Clinical Trial: REMIND (Robotic Microsurgery) (HF 2961)............................................... 850,000 Live Like Bella Childhood Cancer Foundation (HF 3223)..... 500,000 Nicklaus Children's Heart Institute Robotics Surgery Program (HF 2149)....................................... 750,000 Runway to Hope Pediatric Cancer Family Assistance & Total Health & Wellness Programs (HF 2634).................... 250,000 Therapeutic and Diagnostic Innovations In The Care Of Patients with Alzheimer's Disease (HF 1231)............. 500,000

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 BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 60,000,000 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 . . . . . 14,579 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 . . . . . 2,000,000 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)........................ 1,500,000 Super Resolution and High Throughput Imaging: A Multi-Scale Platform for Therapeutic Advancement (HF 1523)................................................... 500,000 TOTAL: PUBLIC HEALTH STATISTICS AND INNOVATION FROM GENERAL REVENUE FUND . . . . . . 278,092,949 FROM TRUST FUNDS . . . . . . . . . . 157,058,435 TOTAL POSITIONS . . . . . . . . . . 206.00 TOTAL ALL FUNDS . . . . . . . . . . 435,151,384 PROGRAM: CHILDREN'S MEDICAL SERVICES CHILDREN'S SPECIAL HEALTH CARE APPROVED SALARY RATE 22,885,340

559 SALARIES AND BENEFITS POSITIONS 310.50 FROM GENERAL REVENUE FUND . . . . . 13,612,483 FROM DONATIONS TRUST FUND . . . . . 12,393,742 FROM FEDERAL GRANTS TRUST FUND . . . 3,124,255 From the funds in Specific Appropriations 559, 561, 565, and 572 the department must establish a statewide fetal alcohol spectrum disorder program to raise awareness of, and train healthcare professionals on, the impacts of alcohol use during pregnancy.

560 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 193,721 FROM DONATIONS TRUST FUND . . . . . 186,177 FROM FEDERAL GRANTS TRUST FUND . . . 371,175

561 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,924,876 FROM DONATIONS TRUST FUND . . . . . 3,059,625 FROM FEDERAL GRANTS TRUST FUND . . . 2,793,828

562 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 10,700

563 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN'S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND . . . . . 16,811,781 FROM DONATIONS TRUST FUND . . . . . 859,352 FROM FEDERAL GRANTS TRUST FUND . . . 2,904,863 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 8,388,437 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,613,263 From the funds in Specific Appropriation 563, up to $2,500,000 may be used by the Department of Health Children's Medical Services Program to provide benefits authorized in section 391.0315, Florida Statutes, for children with chronic and serious medical conditions who do not qualify for Medicaid or Title XXI of the Social Security Act. The department shall maximize the use of funding provided by federal block grants before utilizing general revenue funds. Children eligible for assistance using these funds must be uninsured, insured but not covered for medically necessary services, or unable to access services due to lack of providers or lack of financial resources regardless of insurance status. The department may serve children on a first-come, first-serve basis until the appropriated funds are fully obligated. Receiving services through the Safety Net Program does not constitute an entitlement for coverage or services when funds appropriated for this purpose are exhausted. The funds in Specific Appropriation 563 shall not be used to support continuing education courses or training for health professionals or staff employed by the Children's Medical Services (CMS) Network or under contract with the Department of Health. This limitation shall include but not be limited to: classroom instruction, train the trainer, or web-based continuing education courses that may be considered professional development, or that results in continuing education credits that may be applied towards the initial or subsequent renewal of a health professional's license. This does not preclude the CMS Network from providing information on treatment methodologies or best practices to appropriate CMS Network health professionals, staff, or contractors. From the funds in Specific Appropriation 563, $280,000 from the General Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder program in Sarasota County (recurring base appropriations project). From the funds in Specific Appropriation 563, recurring funds from the General Revenue Fund are provided for the following Children's Medical Services specialty contracts: University of South Florida - Regional Perinatal Intensive Care Center................................... 45,000 Johns Hopkins/All Children's Hospital - Hematology/Oncology..................................... 48,500 University of Florida - Regional Perinatal Intensive Care Center.................................................. 50,000 MATCH dba Partnership for Child Health - Craniofacial and Cleft Lip/Cleft Palate.................................. 78,023 Nemours Jacksonville - Hematology/Oncology................ 79,439 Sacred Heart Hospital - Regional Perinatal Intensive Care Center.................................................. 127,788 Children's Diagnostic and Treatment Center - HIV/AIDS.... 138,889 University of South Florida - Disease Management.......... 151,545 Wolfson Children's Hospital - Disease Management.......... 180,000 University of Miami - Comprehensive Children's Kidney Failure Center.......................................... 205,618 University of Miami - Disease Management.................. 207,962 University of South Florida - HIV/AIDS.................... 222,932 University of South Florida - Comprehensive Children's Kidney Failure Center................................... 225,268 University of Florida - HIV/AIDS.......................... 241,927 University of Florida - HIV/AIDS.......................... 250,543 Joe DiMaggio Children's Hospital - Craniofacial and Cleft Lip/Cleft Palate........................................ 255,150 Nicklaus Children's Hospital - Craniofacial and Cleft Lip/Cleft Palate........................................ 255,150 University of Miami - HIV/AIDS............................ 260,269 Sickle Cell Disease Association of Florida, Inc. - Sickle Cell Outreach........................................... 283,860 University of Florida - Disease Management................ 344,258 University of Florida - Hematology/Oncology............... 362,912 University of Florida - Comprehensive Children's Kidney Failure Center.......................................... 390,466 University of South Florida - Tampa Referral Center....... 393,120 University of Miami - Hematology/Oncology................. 404,501 University of Florida - Cranio/Multi-Handicapped.......... 525,043 The Department of Health is authorized to reallocate funding among the above institutions based on contractual negotiations so long as the general revenue allocation is not increased. From the funds in Specific Appropriation 563, recurring funds from the Maternal and Child Health Block Grant Trust Fund are provided for the following Children's Medical Services specialty contracts: Children's Diagnostic and Treatment Center - HIV/AIDS.. 46,296 University of South Florida - HIV/AIDS.................... 74,311 University of Florida - HIV/AIDS.......................... 80,642 University of Florida - HIV/AIDS.......................... 83,514 University of Miami - HIV/AIDS............................ 86,756 University of Florida - Health Care Transition............ 100,000 Orlando Health/Arnold Palmer - Hematology/Oncology........ 110,427 Johns Hopkins/ All Children's - Hematology/Oncology....... 145,500 The Nemours Foundation - Regional Network for Access and Quality................................................. 150,000 MATCH dba Partnership for Child Health - Regional Network for Access and Quality.................................. 150,000 University of Florida - Disease Management................ 130,000 Nemours Jacksonville - Hematology/Oncology................ 238,318 University of Florida - Behavioral Health................. 525,000 University of Miami - Behavioral Health................... 445,000 Florida International University - Behavioral Health...... 445,000 Florida State University - Behavioral Health.............. 525,000 University of South Florida - Behavioral Health........... 153,305 National Institute for Children's Health Quality - QI Learning Collaborative.................................. 597,726 University of Central Florida - Patient-Centered Medical Home.................................................... 755,000 The Department of Health is authorized to reallocate funding among the above institutions based on contractual negotiations so long as the Maternal and Child Health Block Grant Trust Fund allocation is not increased. From the funds in Specific Appropriation 563, $5,000,000 from the General Revenue Fund is provided to create a Children's Hearing Aid program within the Department of Health Children's Medical Services program. This program shall provide assistance to families with children 0-18 years of age, who are residents of the State of Florida, and who have been diagnosed with hearing loss by a licensed physician or audiologist. The program will assist with the purchase of hearing aids, assistive listening devices, external cochlear implant processor replacements, earmolds and hearing aid batteries. The program will also assist with payment for associated hearing aid services up to a maximum of $1,000 per ear, per child annually and for services associated with a cochlear implant replacement processor up to a maximum of $1,500 per ear, per child annually. This cap does not include the cost of the device(s), earmolds, or batteries. Children with family incomes at or below 400 percent of the federal poverty level guidelines, and children described in section 391.021(2), Florida Statutes, are eligible for the program. Children enrolled or who can qualify for the Florida Medicaid Program or Children's Health Insurance program are not eligible for the program. The department shall provide to the Governor, President of the Senate, Speaker of the House of Representatives, an annual report for the preceding fiscal year no later than 30 days after the close of the fiscal year on June 30. At a minimum, this report shall include the number of children participating in the program. From the funds in Specific Appropriation 563, nonrecurring funds from the General Revenue Fund are provided for the following project: St. Joseph's Children's Hospital Chronic Complex Clinic (HF 1144)............................................... 600,000

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 . . . . . 6,370,809 FROM FEDERAL GRANTS TRUST FUND . . . 82,405 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 281,710

566 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 300,000 From the funds in Specific Appropriation 566, $300,000 from the General Revenue Fund is provided to A Safe Haven for Newborns (recurring base appropriations project).

567 SPECIAL CATEGORIES POISON CONTROL CENTER FROM GENERAL REVENUE FUND . . . . . 6,666,498

568 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 174,641

569 SPECIAL CATEGORIES GRANTS AND AIDS - DEVELOPMENTAL EVALUATION AND INTERVENTION SERVICES/PART C FROM GENERAL REVENUE FUND . . . . . 47,361,173 FROM FEDERAL GRANTS TRUST FUND . . . 42,833,989 From the funds in Specific Appropriation 569, at least 85 percent of funds distributed to Local Early Steps providers must be spent on direct client services. 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)................................................... 2,500,000 Ronald McDonald House Tampa Bay -- Hurricane Recovery, Mitigation, and Resilience Part 2 (HF 2567)............. 500,000 TOTAL: CHILDREN'S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND . . . . . . 122,039,780 FROM TRUST FUNDS . . . . . . . . . . 91,755,195 TOTAL POSITIONS . . . . . . . . . . 310.50 TOTAL ALL FUNDS . . . . . . . . . . 213,794,975 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 . . . . . . . . . . . . 187,656

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 . . . . . . . . . . . . 20,219,786

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

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 . . . . . . . . . . 86,433,443 TOTAL POSITIONS . . . . . . . . . . 652.50 TOTAL ALL FUNDS . . . . . . . . . . 86,433,443 PROGRAM: DISABILITY DETERMINATIONS DISABILITY BENEFITS DETERMINATION APPROVED SALARY RATE 49,868,936

586 SALARIES AND BENEFITS POSITIONS 957.00 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 . . . . . . . . . . 957.00 TOTAL ALL FUNDS . . . . . . . . . . 151,929,077 TOTAL: HEALTH, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 1,018,349,601 FROM TRUST FUNDS . . . . . . . . . . 3,026,934,035 TOTAL POSITIONS . . . . . . . . . . 12,057.31 TOTAL ALL FUNDS . . . . . . . . . . 4,045,283,636 TOTAL APPROVED SALARY RATE . . . . 690,989,994 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 . . . . . . . . . . . . 8,577,000 TOTAL: VETERANS' HOMES FROM GENERAL REVENUE FUND . . . . . . 13,059,025 FROM TRUST FUNDS . . . . . . . . . . 177,467,726 TOTAL POSITIONS . . . . . . . . . . 1,346.00 TOTAL ALL FUNDS . . . . . . . . . . 190,526,751 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 . . . . . . . . . . . . 547,965

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

610 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 600,002 Funds in Specific Appropriation 610 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

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 . . . . . . 9,597,479 FROM TRUST FUNDS . . . . . . . . . . 1,556,137 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 11,153,616 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 . . . . . 1,000,000 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 . . . . . 8,621,831 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)................ 300,000 Early Warning Cancer Detection for Florida Veterans Exposed to Burn Pits and Toxins (HF 1999)............... 375,000 Five Star Veterans Center Homeless Housing and Re-integration Project (HF 2949)........................ 250,000 Florida SOF Recovery & Resilience Initiative (HF 2329).... 400,000 Florida Veterans Legal Helpline (HF 1584)................. 500,000 Florida Veterans in Crisis Fund (HF 3053)................. 152,000 Guardian Angels Medical Service Dogs - Infrastructure and Operations Support to Expand Capacity to Serve Disabled Veterans (HF 2730)...................................... 56,000 Home Base Florida Veteran and Family Care (HF 2519)....... 1,300,000 Hurricane Hardening Of Veterans Of Foreign War Post 3308 and Post 4538 (HF 2976)................................. 5,000 Innovative Interventions For Veteran Suicide Prevention (HF 1797)............................................... 381,818 McCormick Research Institute: Equine-Assisted Therapy for Veterans (HF 3157)...................................... 174,413 Mission United (HF 1517).................................. 80,000 Nova Southeastern University/Veterans Trust Race Camp (HF 1756)................................................... 200,000 Operation Restore: Therapeutic Initiative for Veterans & their Families (HF 1884)................................ 195,000 Pensacola Veterans & Families Mental Health and Wellness Program (HF 2798)....................................... 400,000 The Blue Angels Foundation (BAF) funding for Critical Veteran Services (HF 2853).............................. 950,000 The Fire Watch 'Watch Stander' Program - Predicting and Preventing Veteran Suicides in Florida (HF 1117)........ 462,600 The Transition House Homeless Veterans Program - Osceola (HF 2709)............................................... 300,000 The Veterans Justice Initiative Program (HF 2340)......... 400,000 VetCV Mission Next Center (HF 3813)....................... 250,000 Veteran Suicide Prevention Program (HF 1028).............. 200,000 Veteran Suicide Prevention Through Workforce Development (HF 1732)............................................... 475,000 Veteran Suicide Prevention- Fort Freedom (HF 1532)........ 350,000 Veterans Village - Project of Home Again St Johns Inc. (HF 1895)............................................... 140,000 Vets Feeding Vets (HF 2206)............................... 125,000 K9 Partners for Patriots Veterans Mental Health Initiative: Operation Resilience (HF 2466).............. 200,000

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 . . . . . 6,577,182 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)............... 500,000 Guardian Angels Medical Service Dogs - Infrastructure and Operations Support to Expand Capacity to Serve Disabled Veterans (HF 2730)...................................... 644,000 Hurricane Hardening Of Veterans Of Foreign War Post 3308 and Post 4538 (HF 2976)................................. 65,000 Innovative Interventions For Veteran Suicide Prevention (HF 1797)............................................... 218,182 The Blue Angels Foundation (BAF) funding for Critical Veteran Services (HF 2853).............................. 550,000 Five Star Veterans Center Expansion: Phase 3 (HF 1242).... 500,000 Veterans Village - Project of Home Again St Johns Inc. (HF 1895)............................................... 210,000 K9s For Warriors Training & Rescue Facility (HF 1311)... 800,000 Vet Suicide Prevention Medical Facility (HF 2794)......... 1,300,000 Veterans Housing Initiative ''VHI'' - Critical Home Repair and New Construction for Low-Income Vets (HF 2145)................................................... 100,000 Veterans Resource Hub and Memorial Park (HF 1903)......... 1,600,000 Zulu House Roof Renovation for Supportive Veteran Housing in Collier County (HF 1001)............................. 90,000 TOTAL: VETERANS' BENEFITS AND ASSISTANCE FROM GENERAL REVENUE FUND . . . . . . 22,601,081 FROM TRUST FUNDS . . . . . . . . . . 5,127,235 TOTAL POSITIONS . . . . . . . . . . 131.00 TOTAL ALL FUNDS . . . . . . . . . . 27,728,316 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 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 . . . . . . 49,124,252 FROM TRUST FUNDS . . . . . . . . . . 184,151,098 TOTAL POSITIONS . . . . . . . . . . 1,511.00 TOTAL ALL FUNDS . . . . . . . . . . 233,275,350 TOTAL APPROVED SALARY RATE . . . . 77,853,375 TOTAL OF SECTION 3 FROM GENERAL REVENUE FUND . . . . . . 19,271,774,068 FROM TRUST FUNDS . . . . . . . . . . 30,056,152,141 TOTAL POSITIONS . . . . . . . . . . 30,772.06 TOTAL ALL FUNDS . . . . . . . . . . 49,327,926,209 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 five percent. In the event that the department's overall vacancy rate falls below 3.5 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 33,271,955

626 SALARIES AND BENEFITS POSITIONS 504.00 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 . . . . . 2,512,467 FROM FEDERAL GRANTS TRUST FUND . . . 483,797 From the funds in Specific Appropriation 632, $362,500 in nonrecurring funds from the General Revenue Fund is provided for Increasing Employee Retention at the Florida Department of Corrections (HF 1103).

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 . . . . . . 67,470,078 FROM TRUST FUNDS . . . . . . . . . . 5,557,596 TOTAL POSITIONS . . . . . . . . . . 504.00 TOTAL ALL FUNDS . . . . . . . . . . 73,027,674 INFORMATION TECHNOLOGY APPROVED SALARY RATE 11,504,574

638 SALARIES AND BENEFITS POSITIONS 175.00 FROM GENERAL REVENUE FUND . . . . . 13,676,268 FROM ADMINISTRATIVE TRUST FUND . . . 518,018

639 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 18,905

640 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,403,094 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 $1,775,000 in nonrecurring funds from the General Revenue Fund are provided for the replacement of 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 . . . . . 20,429,661 FROM ADMINISTRATIVE TRUST FUND . . . 190,300 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 176,857 From the funds in Specific Appropriation 642, $14,395,612 in funds from the General Revenue Fund, of which $10,214,612 is nonrecurring, is provided to the Department of Corrections for the operations and maintenance costs of legacy applications modernized from funds distributed from Administered Funds into agency cloud computing categories by the Legislative Budget Commission on December 13, 2023, by Budget Amendment EOG #B2024-0384. The department shall submit an updated 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 current project schedule by August 1, 2026, to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee. The department shall submit a report by January 31, 2027, for the period July 1, 2026 through December 31, 2026, and quarterly thereafter. 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 invoice. 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.

643 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 1,730,254 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.

645 SPECIAL CATEGORIES OFFENDER BASED INFORMATION SYSTEM FROM GENERAL REVENUE FUND . . . . . 32,000,000 Funds in Specific Appropriation 645 are provided to the Department of Corrections to continue modernization of the Offender Based Information System. Of these funds, a minimum of $6,000,000 is provided as payment towards the full cost of the perpetual license, and $6,000,000 shall be fully released exclusively for this purpose. From the remaining funds,

75 percent shall be held in reserve and the remaining 25 percent shall be fully released. The department is authorized to submit quarterly budget amendments to request release of funds pursuant to chapter 216, Florida Statutes. Release is contingent upon submission of the following: (1) an updated and comprehensive operational work plan which must include a project schedule that clearly identifies the amounts associated with each payment-related project deliverable; (2) a detailed monthly spend plan for Fiscal Year 2026-2027, with expenditures broken down by deliverable that identifies all planned project work and costs, directly correlated by a unique identifier to the current project schedule, which must be classified as either payment in advance or payment in arrears and further detailed as fixed-fee, time and materials, or unencumbered disbursements; and (3) a copy of the project status report from the most recently completed month at the time of submission which provides justification of any variance from the most recently submitted project schedule and spend plan. The amount requested to be released in each budget amendment may not exceed the sum of the department's planned project expenditures for the subsequent three-month period. Except for the first quarterly release, all subsequent quarterly releases are additionally contingent upon the department removing excess planned expenditures for all costs associated with deliverables not yet accepted from the prior months and all time and materials-based costs and unencumbered disbursements that are not expected to be expended in future monthly projections. From the funds in Specific Appropriation 645, $400,000 is provided for secure digitizing services. Digitizing services may include chain-of-custody, quality assurance, intelligent digitizing, indexing, and final disposition of the department's paper-based offender classification records, medical records, and community corrections records. All digitizing activities, technology solution(s), and data management processes must adhere to the Federal Bureau of Investigation (FBI) Criminal Justice Information Services (CJIS) Security Policy and related federal and state laws governing the protection of criminal justice information. 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 this project. IV&V services shall include, but not be limited to: (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. 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: (1) the project is being built and implemented in accordance with defined technical architecture, specifications, and requirements; (2) the project is adhering to established project management and governance processes; (3) 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; (4) the outcomes and benefits of services performed are commensurate with the amounts invoiced; and (5) if the project is on track to achieve the original business benefits and project objectives. The IV&V contract shall require that all deliverables be simultaneously provided to the department, the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee no later than thirty days from the close of the previous month. Each status report must include copies of each relevant task order(s), contract(s), purchase order(s), and invoice(s). The status report must also describe progress made to date for each project milestone and deliverable, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks.

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 . . . . . . 93,503,816 FROM TRUST FUNDS . . . . . . . . . . 4,261,376 TOTAL POSITIONS . . . . . . . . . . 175.00 TOTAL ALL FUNDS . . . . . . . . . . 97,765,192 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 511,004,760

652 SALARIES AND BENEFITS POSITIONS 8,855.00 FROM GENERAL REVENUE FUND . . . . . 774,571,587 FROM FEDERAL GRANTS TRUST FUND . . . 199,410

653 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 4,218,878

654 EXPENSES FROM GENERAL REVENUE FUND . . . . . 28,619,888 FROM FEDERAL GRANTS TRUST FUND . . . 216,765 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,740,389

655 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 9,834,666 FROM FEDERAL GRANTS TRUST FUND . . . 47,205 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 250,000

656 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 57,210,312

657 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 19,180,340 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, $5,500,000 in recurring funds from the General Revenue Fund is provided to continue contracted security staffing at the entrance and exit points at thirteen facilities with high vacancy rates. From the funds in Specific Appropriations 657, 670, and 676R, $2,000,000 in nonrecurring funds from the General Revenue Fund is provided to competitively procure a vendor to provide security staffing for medical transport escorts at eight facilities. From the funds in Specific Appropriation 657, $375,000 in nonrecurring funds from the General Revenue Fund is provided to the Children of Inmates, Inc. Family Strengthening & Reunification Project (HF 1662).

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 . . . . . 506,130 TOTAL: ADULT MALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 1,000,266,097 FROM TRUST FUNDS . . . . . . . . . . 11,878,665 TOTAL POSITIONS . . . . . . . . . . 8,855.00 TOTAL ALL FUNDS . . . . . . . . . . 1,012,144,762 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 . . . . . 2,303,634

668 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 771,000

669 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 4,087,817

670 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 504,752

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 . . . . . . 95,126,926 FROM TRUST FUNDS . . . . . . . . . . 6,497 TOTAL POSITIONS . . . . . . . . . . 856.00 TOTAL ALL FUNDS . . . . . . . . . . 95,133,423 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 . . . . . 200,185 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 . . . . . . 30,545,024 FROM TRUST FUNDS . . . . . . . . . . 24,085 TOTAL POSITIONS . . . . . . . . . . 299.00 TOTAL ALL FUNDS . . . . . . . . . . 30,569,109 SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS APPROVED SALARY RATE 415,801,040 676M SALARIES AND BENEFITS POSITIONS 7,655.00 FROM GENERAL REVENUE FUND . . . . . 646,158,494 FROM FEDERAL GRANTS TRUST FUND . . . 3,140 676N OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 840,608 676O EXPENSES FROM GENERAL REVENUE FUND . . . . . 11,970,249 676P OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 720,000 676Q FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 37,779,284 676R SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,172,670 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 . . . . . . 807,466,170 FROM TRUST FUNDS . . . . . . . . . . 3,140 TOTAL POSITIONS . . . . . . . . . . 7,655.00 TOTAL ALL FUNDS . . . . . . . . . . 807,469,310 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 33,469,118

690 SALARIES AND BENEFITS POSITIONS 499.00 FROM GENERAL REVENUE FUND . . . . . 50,968,207

691 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,032,901

692 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,611,144 FROM ADMINISTRATIVE TRUST FUND . . . 200,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 127,505 From the funds in Specific Appropriation 692, $200,000 in recurring funds from the Administrative Trust Fund is provided for the purchase of recruitment items to assist with helping recruit correctional officers.

693 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 203,220

695 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 17,180,361 From the funds in Specific Appropriation 695, $3,000,000 in recurring funds from the General Revenue Fund is provided to continue the victim notification system (VINE), to include VINE services from point of initial contact with the criminal justice system through incarceration and post-release. 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, $1,268,410 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)...................................... 1,000,000 Inmate Cellular Communication Interdiction Program (HF 2611)................................................... 268,410

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 . . . . . 500,000 The nonrecurring funds in Specific Appropriation 702A are provided for the Inmate Cellular Communication Interdiction Program (HF 2611). TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 76,570,907 FROM TRUST FUNDS . . . . . . . . . . 327,505 TOTAL POSITIONS . . . . . . . . . . 499.00 TOTAL ALL FUNDS . . . . . . . . . . 76,898,412 CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR APPROVED SALARY RATE 27,246,851

703 SALARIES AND BENEFITS POSITIONS 530.00 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 . . . . . 127,000,000 The recurring funds in Specific Appropriation 705A are provided to begin construction of a new 4,800 bed correctional institution and 600 bed hospital unit to be located on the same site. Upon recommendations from the financing oversight committee relating to the most cost-beneficial and effective financing methods for construction of the new facilities, 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 5403, 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 . . . . . 1,600,000 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 5403, or substantially similar legislation, becoming a law.

716 FIXED CAPITAL OUTLAY MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS FROM GENERAL REVENUE FUND . . . . . 40,000,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 2,500,000 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 5403, or substantially similar legislation, becoming a law. From the funds in Specific Appropriation 716, $2,500,000 in nonrecurring funds from the State-Operated Institutions Inmate Welfare Trust Fund is provided for the benefit and welfare of inmates in state-operated correctional institutions, to include fixed capital outlay needs for the expansion of educational facilities and environmental health upgrades to facilities, including repairs and maintenance that could improve environmental conditions of correctional facilities. 716A FIXED CAPITAL OUTLAY PLANNING AND DESIGN - CORRECTIONAL FACILITIES FROM GENERAL REVENUE FUND . . . . . 15,000,000 The recurring funds in Specific Appropriation 716A are provided for architectural and engineering professional services to assist the department with the development of a design proposal and construction plan for a new 4,800 bed correctional institution and 600 bed correctional hospital unit to be located on the same site. The department is authorized to submit budget amendments to request release of the funds pursuant to the provisions of chapter 216, Florida Statutes. The funds are contingent upon HB 5403, or substantially similar legislation, becoming a law.

717 FIXED CAPITAL OUTLAY CORRECTION, ENVIRONMENTAL DEFICIENCIES FROM GENERAL REVENUE FUND . . . . . 10,000,000

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 5403, 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 . . . . . 1,750,000 The nonrecurring funds in Specific Appropriation 718A are provided for construction of the Sumter Correctional Institution Chapel (HF 3251). TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR FROM GENERAL REVENUE FUND . . . . . . 434,840,298 FROM TRUST FUNDS . . . . . . . . . . 2,500,000 TOTAL POSITIONS . . . . . . . . . . 530.00 TOTAL ALL FUNDS . . . . . . . . . . 437,340,298 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 APPROVED SALARY RATE 942,276

719 SALARIES AND BENEFITS POSITIONS 15.00 FROM GENERAL REVENUE FUND . . . . . 1,312,405 FROM ADMINISTRATIVE TRUST FUND . . . 124,131

720 EXPENSES FROM GENERAL REVENUE FUND . . . . . 237,959 FROM ADMINISTRATIVE TRUST FUND . . . 14,175

721 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 34,725

722 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 31,000

723 SPECIAL CATEGORIES ADULT MALE CUSTODY CONTRACTOR - OPERATED CORRECTIONAL FACILITIES FROM GENERAL REVENUE FUND . . . . . 182,739,590 FROM CONTRACTOR-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 1,300,586

724 SPECIAL CATEGORIES ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY CONTRACTOR - OPERATED CORRECTIONAL FACILITIES FROM GENERAL REVENUE FUND . . . . . 33,575,973 FROM CONTRACTOR-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 597,359

725 SPECIAL CATEGORIES MALE YOUTHFUL OFFENDER CUSTODY CONTRACTOR - OPERATED CORRECTIONAL FACILITIES FROM GENERAL REVENUE FUND . . . . . 30,173,039 FROM CONTRACTOR-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 195,403

726 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,767

727 SPECIAL CATEGORIES PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT FROM CONTRACTOR-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 5,000,000

728 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,509 FROM ADMINISTRATIVE TRUST FUND . . . 470 TOTAL: CONTRACTOR-OPERATED CORRECTIONAL FACILITIES FROM GENERAL REVENUE FUND . . . . . . 248,111,967 FROM TRUST FUNDS . . . . . . . . . . 7,232,124 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 255,344,091 PROGRAM: COMMUNITY CORRECTIONS COMMUNITY SUPERVISION APPROVED SALARY RATE 161,969,535

729 SALARIES AND BENEFITS POSITIONS 2,782.00 FROM GENERAL REVENUE FUND . . . . . 246,222,793 FROM FEDERAL GRANTS TRUST FUND . . . 180,464

730 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 7,185

731 EXPENSES FROM GENERAL REVENUE FUND . . . . . 13,752,432 FROM ADMINISTRATIVE TRUST FUND . . . 500,000

732 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 844,441

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 . . . . . 745,130 From the funds in Specific Appropriation 735, $475,000 in nonrecurring funds from the General Revenue Fund is provided for Home Builders Institute (HBI) Building Careers for Inmates & Returning Citizens (HF 1871).

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 . . . . . . 303,006,037 FROM TRUST FUNDS . . . . . . . . . . 680,464 TOTAL POSITIONS . . . . . . . . . . 2,782.00 TOTAL ALL FUNDS . . . . . . . . . . 303,686,501 PROGRAM: HEALTH SERVICES INMATE HEALTH SERVICES From the funds in Specific Appropriations 750A and 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 . . . . . 8,541,927 FROM FEDERAL GRANTS TRUST FUND . . . 828,565

743 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 310,521 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 . . . . . 595,757,702 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 . . . . . 78,771,186

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 . . . . . . 728,830,644 FROM TRUST FUNDS . . . . . . . . . . 885,099 TOTAL POSITIONS . . . . . . . . . . 93.00 TOTAL ALL FUNDS . . . . . . . . . . 729,715,743 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 1, 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 . . . . . 13,401,698 FROM FEDERAL GRANTS TRUST FUND . . . 1,341,203 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 9,688,650 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 . . . . . . 71,824,000 FROM TRUST FUNDS . . . . . . . . . . 21,401,854 TOTAL POSITIONS . . . . . . . . . . 714.00 TOTAL ALL FUNDS . . . . . . . . . . 93,225,854 ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT APPROVED SALARY RATE 4,339,909

773 SALARIES AND BENEFITS POSITIONS 82.00 FROM GENERAL REVENUE FUND . . . . . 6,651,715 FROM FEDERAL GRANTS TRUST FUND . . . 313,783

774 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,503,840

775 EXPENSES FROM GENERAL REVENUE FUND . . . . . 347,770

776 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 11,692,781 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 1, 2027. From the funds in Specific Appropriation 776, $8,225,000 in recurring funds from the General Revenue Fund is provided for Operation New Hope's re-entry initiatives, as authorized in section 944.7071, Florida Statutes. 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 $625,000 in nonrecurring funds from the General Revenue Fund are provided for the inspHire program (recurring base appropriations project)(HF 1025). 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 to continue the Certified Peer Specialist Gateway Program at participating facilities. 776A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 2,230,750 The nonrecurring funds in Specific Appropriation 776A are provided for the following appropriations projects: A Vision of Redemption - Family Reconnection Program (HF 2599)................................................... 200,000 Goodwill Industries of North Florida - Education and Career Opportunities to Reduce Recidivism in Putnam County (HF 3055)........................................ 200,000 Joseph House Reentry Program: Rebuilding Lives (HF 3519).. 143,250 Men of Valor (HF 2236).................................... 250,000 Palm Beach County RESTORE Reentry Program (HF 1504)....... 250,000 Persevere - Training, Access, and Careers through Technology Program (HF 1074)............................ 375,000 R.I.S.E- Ready for Work Employability Program (HF 3404)... 250,000 Re-Entry Center Safety & Security Modernization Project (HF 3161)............................................... 125,000 The Carrier Pigeon Post (HF 2755)......................... 437,500

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 The nonrecurring funds in Specific Appropriation 779A are provided for the Joseph House Reentry Program: Rebuilding Lives (HF 3519). TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT FROM GENERAL REVENUE FUND . . . . . . 22,616,411 FROM TRUST FUNDS . . . . . . . . . . 1,513,783 TOTAL POSITIONS . . . . . . . . . . 82.00 TOTAL ALL FUNDS . . . . . . . . . . 24,130,194 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 . . . . . 3,796,950 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, $303,188 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).

782 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED DRUG TREATMENT/REHABILITATION PROGRAMS FROM GENERAL REVENUE FUND . . . . . 24,739,952 FROM FEDERAL GRANTS TRUST FUND . . . 400,000 From the funds in Specific Appropriation 782, $600,000 in recurring funds from the General Revenue Fund is provided for Cove Behavioral Health in Hillsborough County (recurring base appropriations project). TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES FROM GENERAL REVENUE FUND . . . . . . 28,836,902 FROM TRUST FUNDS . . . . . . . . . . 2,400,000 TOTAL ALL FUNDS . . . . . . . . . . 31,236,902 TOTAL: CORRECTIONS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 4,104,776,430 FROM TRUST FUNDS . . . . . . . . . . 66,516,302 TOTAL POSITIONS . . . . . . . . . . 23,580.00 TOTAL ALL FUNDS . . . . . . . . . . 4,171,292,732 TOTAL APPROVED SALARY RATE . . . . 1,385,990,873 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 . . . . . 684,014 TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS FROM GENERAL REVENUE FUND . . . . . . 15,878,597 TOTAL POSITIONS . . . . . . . . . . 164.00 TOTAL ALL FUNDS . . . . . . . . . . 15,878,597 TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW FROM GENERAL REVENUE FUND . . . . . . 15,878,597 TOTAL POSITIONS . . . . . . . . . . 164.00 TOTAL ALL FUNDS . . . . . . . . . . 15,878,597 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 . . . . . 400,000 The nonrecurring funds in Specific Appropriation 794A are 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.

795 LUMP SUM RESERVE - STATE ATTORNEYS WITH REASSIGNED DEATH PENALTY CASES POSITIONS 10.50 FROM GENERAL REVENUE FUND . . . . . 599,860 Funds and positions in Specific Appropriation 795 are provided for a state attorney to prosecute a capital felony case that has been reassigned to that state attorney's office. A state attorney must submit a budget amendment, in accordance with the provisions of chapter 216, Florida Statutes, to request the allocation of positions and funds from the lump sum appropriation category. A state attorney may continue to use positions and funds allocated from the lump sum appropriation category until such time that the state attorney ceases the prosecution of the reassigned capital felony case. If funds in this specific appropriation are unobligated in the last quarter of the 2026-2027 fiscal year, the State Attorney in the Ninth Judicial Circuit may submit a budget amendment to request the transfer of the remaining appropriation on a nonrecurring basis.

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 . . . . . 550,000 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 . . . . . 11,700,000

801 SPECIAL CATEGORIES LEGAL REPRESENTATION FOR DEPENDENT CHILDREN WITH SPECIAL NEEDS FROM GENERAL REVENUE FUND . . . . . 2,415,500 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 . . . . . 14,772,188 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 . . . . . 1,338,310

809 SPECIAL CATEGORIES ATTORNEY PAYMENTS OVER FLAT FEE FROM GENERAL REVENUE FUND . . . . . 10,667,589

810 SPECIAL CATEGORIES CRIMINAL CONFLICT CASE COSTS FROM GENERAL REVENUE FUND . . . . . 35,539,539 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 . . . . . 11,266,646 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...................................... 666,706 2nd Judicial Circuit...................................... 354,528 3rd Judicial Circuit...................................... 131,845 4th Judicial Circuit...................................... 486,963 5th Judicial Circuit...................................... 366,278 6th Judicial Circuit...................................... 659,673 7th Judicial Circuit...................................... 496,382 8th Judicial Circuit...................................... 249,638 9th Judicial Circuit...................................... 522,779 10th Judicial Circuit..................................... 325,304 11th Judicial Circuit..................................... 2,329,625 12th Judicial Circuit..................................... 294,008 13th Judicial Circuit..................................... 627,144 14th Judicial Circuit..................................... 124,256 15th Judicial Circuit..................................... 781,056 16th Judicial Circuit..................................... 96,530 17th Judicial Circuit..................................... 1,392,806 18th Judicial Circuit..................................... 397,430 19th Judicial Circuit..................................... 285,125 20th Judicial Circuit..................................... 678,570 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). TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 128,356,004 FROM TRUST FUNDS . . . . . . . . . . 9,323,913 TOTAL POSITIONS . . . . . . . . . . 103.50 TOTAL ALL FUNDS . . . . . . . . . . 137,679,917 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 16,685,383

826 SALARIES AND BENEFITS POSITIONS 242.00 FROM GENERAL REVENUE FUND . . . . . 20,684,281 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,554,591 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,321,391

827 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,811 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 390,081

829 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 526,288 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 30,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,215

830 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 105,190

831 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 15,404

832 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 14,562

833 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 47,850 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,432 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,562 TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 21,314,196 FROM TRUST FUNDS . . . . . . . . . . 5,409,462 TOTAL POSITIONS . . . . . . . . . . 242.00 TOTAL ALL FUNDS . . . . . . . . . . 26,723,658 PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 9,251,673

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

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 . . . . . . . . . . 2,816,994 TOTAL POSITIONS . . . . . . . . . . 119.00 TOTAL ALL FUNDS . . . . . . . . . . 15,173,145 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 . . . . . . . . . . . . . . . 859,962 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 289,439

842 OTHER PERSONAL SERVICES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 66,609

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 . . . . . . . . . . . . . . . 1,572 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 520 TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,110,157 FROM TRUST FUNDS . . . . . . . . . . 1,405,544 TOTAL POSITIONS . . . . . . . . . . 69.00 TOTAL ALL FUNDS . . . . . . . . . . 8,515,701 PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT APPROVED SALARY RATE 25,877,479

849 SALARIES AND BENEFITS POSITIONS 334.00 FROM GENERAL REVENUE FUND . . . . . 32,602,677 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,895,630 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,424,999

850 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 146,388 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 57,049 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 34,425

852 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 748,271

853 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 279,262 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 30,008 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 610,800 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 61,845

854 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 214,375

855 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 11,404

856 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,150

857 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 70,850 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 7,269 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,416 TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 33,116,731 FROM TRUST FUNDS . . . . . . . . . . 7,089,087 TOTAL POSITIONS . . . . . . . . . . 334.00 TOTAL ALL FUNDS . . . . . . . . . . 40,205,818 PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 18,257,565

858 SALARIES AND BENEFITS POSITIONS 246.00 FROM GENERAL REVENUE FUND . . . . . 23,244,191 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,218,950 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,037,032

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

861 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 403,895 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 61,250

862 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 150,862

863 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 10,740

864 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 80,872 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 16,000

865 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 45,510 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 8,996 TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 23,860,472 FROM TRUST FUNDS . . . . . . . . . . 6,044,778 TOTAL POSITIONS . . . . . . . . . . 246.00 TOTAL ALL FUNDS . . . . . . . . . . 29,905,250 PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 34,670,091

866 SALARIES AND BENEFITS POSITIONS 482.00 FROM GENERAL REVENUE FUND . . . . . 42,210,784 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,813,637 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,610,654

867 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 59,973 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 141,311 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 134,676

869 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 556,067 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 732,453 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 454,866

870 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 120,363

871 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 32,724

872 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,520

873 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 906 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 98,450 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 12,173 TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 42,862,974 FROM TRUST FUNDS . . . . . . . . . . 12,118,583 TOTAL POSITIONS . . . . . . . . . . 482.00 TOTAL ALL FUNDS . . . . . . . . . . 54,981,557 PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 20,135,890

874 SALARIES AND BENEFITS POSITIONS 202.00 FROM GENERAL REVENUE FUND . . . . . 24,914,298 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,148,365 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 39 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,019,325

875 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 20,770 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 76,640 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,351

877 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 393,474 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 118,874 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000

878 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 78,169

879 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 42,964 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,380

880 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 32,381

881 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 55,725 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,177 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 691 TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 25,459,612 FROM TRUST FUNDS . . . . . . . . . . 4,508,011 TOTAL POSITIONS . . . . . . . . . . 202.00 TOTAL ALL FUNDS . . . . . . . . . . 29,967,623 PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT APPROVED SALARY RATE 9,337,603

882 SALARIES AND BENEFITS POSITIONS 126.00 FROM GENERAL REVENUE FUND . . . . . 13,050,728 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,323,371 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 211,533

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

885 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 176,761 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 74,396 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,040

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 . . . . . . 13,281,221 FROM TRUST FUNDS . . . . . . . . . . 1,769,289 TOTAL POSITIONS . . . . . . . . . . 126.00 TOTAL ALL FUNDS . . . . . . . . . . 15,050,510 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 . . . . . . . . . . . . . . . 18,966

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 . . . . . . . . . . 5,363,573 TOTAL POSITIONS . . . . . . . . . . 393.50 TOTAL ALL FUNDS . . . . . . . . . . 44,370,085 PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 17,570,412

897 SALARIES AND BENEFITS POSITIONS 221.00 FROM GENERAL REVENUE FUND . . . . . 18,674,196 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,513,391 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,954,569

898 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 51,229 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 220,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 38,000

900 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 215,679 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 500,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 225,000

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 . . . . . . . . . . . . . . . 5,883 TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 18,994,638 FROM TRUST FUNDS . . . . . . . . . . 9,710,304 TOTAL POSITIONS . . . . . . . . . . 221.00 TOTAL ALL FUNDS . . . . . . . . . . 28,704,942 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

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 . . . . . . . . . . . . . . . 2,861,531

909 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 278,987 FROM CHILD SUPPORT TRUST FUND . . . 148,676

910 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 23,000

911 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 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 . . . . . . . . . . 63,967,541 TOTAL POSITIONS . . . . . . . . . . 1,283.00 TOTAL ALL FUNDS . . . . . . . . . . 145,682,187 PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 13,869,465

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 . . . . . . . . . . . . . . . 1,751,854

913 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,569 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 81,314

915 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 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 . . . . . . . . . . 3,969,831 TOTAL POSITIONS . . . . . . . . . . 199.00 TOTAL ALL FUNDS . . . . . . . . . . 22,618,987 PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 25,332,694

920 SALARIES AND BENEFITS POSITIONS 297.00 FROM GENERAL REVENUE FUND . . . . . 32,822,405 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

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 . . . . . 15,427

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 . . . . . . . . . . 6,419,438 TOTAL POSITIONS . . . . . . . . . . 297.00 TOTAL ALL FUNDS . . . . . . . . . . 39,695,000 PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,668,189

927 SALARIES AND BENEFITS POSITIONS 122.00 FROM GENERAL REVENUE FUND . . . . . 11,444,736 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,243,986 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 711,639

928 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 10,268 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 237,179

930 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 241,412 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 12,518 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 14,000

931 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 56,966

932 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,697 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,292

933 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,295 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 15,048

934 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 441 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 27,547 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,310 TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,706,849 FROM TRUST FUNDS . . . . . . . . . . 2,326,485 TOTAL POSITIONS . . . . . . . . . . 122.00 TOTAL ALL FUNDS . . . . . . . . . . 14,033,334 PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 25,215,291

935 SALARIES AND BENEFITS POSITIONS 328.00 FROM GENERAL REVENUE FUND . . . . . 33,591,977 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,374,211 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 915,047

936 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 77,136 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 250,976 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 47,574

938 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 301,694 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 223,129 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 126,608 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 26,000

939 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 369,848

940 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 10,569 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,000 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 7,500

941 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 10,000 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 60,000

942 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 67,938 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,972 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,378 TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 34,059,314 FROM TRUST FUNDS . . . . . . . . . . 5,409,243 TOTAL POSITIONS . . . . . . . . . . 328.00 TOTAL ALL FUNDS . . . . . . . . . . 39,468,557 PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,799,574

943 SALARIES AND BENEFITS POSITIONS 57.00 FROM GENERAL REVENUE FUND . . . . . 6,173,706 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 642,254 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 603,206

944 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 16,067 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 78,888

945 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 135,049 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 54,509 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 106,514

946 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 10,730

947 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,041

948 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,615 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,000

949 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 14,909 TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 6,335,478 FROM TRUST FUNDS . . . . . . . . . . 1,515,010 TOTAL POSITIONS . . . . . . . . . . 57.00 TOTAL ALL FUNDS . . . . . . . . . . 7,850,488 PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 38,793,508

950 SALARIES AND BENEFITS POSITIONS 499.50 FROM GENERAL REVENUE FUND . . . . . 51,164,308 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,166,682 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,295,856

951 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 126,652 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 311,092 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 78,278

952 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 889,116 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 816,244 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 354,837

953 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 112,583 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 157,976

954 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 23,491 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,510

955 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 121,483 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,000

956 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 105,400 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,420 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,867 TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 52,543,033 FROM TRUST FUNDS . . . . . . . . . . 8,197,762 TOTAL POSITIONS . . . . . . . . . . 499.50 TOTAL ALL FUNDS . . . . . . . . . . 60,740,795 PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 20,896,009

957 SALARIES AND BENEFITS POSITIONS 278.00 FROM GENERAL REVENUE FUND . . . . . 27,148,684 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,885,632 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,456,826

958 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,035 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 20,732 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 12,977

960 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 410,738 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 38,459 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 64,924

961 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 90,140

962 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 9,587 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,514

963 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 5,130

964 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 58,230 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,141 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,057 TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 27,658,404 FROM TRUST FUNDS . . . . . . . . . . 4,579,402 TOTAL POSITIONS . . . . . . . . . . 278.00 TOTAL ALL FUNDS . . . . . . . . . . 32,237,806 PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,104,197

965 SALARIES AND BENEFITS POSITIONS 165.00 FROM GENERAL REVENUE FUND . . . . . 14,354,034 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,988,552 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,243,824

966 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 231,772 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 19,588

967 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 61,526

968 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 5,578

969 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,454

970 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 31,091 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,282 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,114 TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 14,625,929 FROM TRUST FUNDS . . . . . . . . . . 5,319,886 TOTAL POSITIONS . . . . . . . . . . 165.00 TOTAL ALL FUNDS . . . . . . . . . . 19,945,815 PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 22,960,086

971 SALARIES AND BENEFITS POSITIONS 298.50 FROM GENERAL REVENUE FUND . . . . . 28,167,939 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,562,189 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,767,505

972 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 48,560 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 81,849

974 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 470,374 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 94,087 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 42,944

975 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 134,275

976 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 22,524

977 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 59,799 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,165 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,838 TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 28,769,196 FROM TRUST FUNDS . . . . . . . . . . 7,693,852 TOTAL POSITIONS . . . . . . . . . . 298.50 TOTAL ALL FUNDS . . . . . . . . . . 36,463,048 PUBLIC DEFENDERS The Public Defenders Coordination Office's budgeting, legal, training, and education needs may be funded by each Public Defender's office within the funds provided in Specific Appropriations 978 through 1125. Funding for this office shall not exceed $450,000 from the Indigent Criminal Defense Trust Fund. Each Public Defender Office must submit to the Justice Administrative Commission (JAC) a quarterly report detailing the number of appointed and reappointed cases by case type, number of cases closed by case type, number of clients represented, and number of conflicts by case type and the basis for the conflict. The JAC shall compile the reports into a tab delineated spreadsheet format and submit the results to the chair of the Senate Appropriations Committee on Criminal and Civil Justice and the chair of the House of Representatives Justice Budget Subcommittee within three weeks after the end of each quarter. PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT APPROVED SALARY RATE 9,278,658

978 SALARIES AND BENEFITS POSITIONS 126.00 FROM GENERAL REVENUE FUND . . . . . 11,950,425 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 329,402 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,952,386

979 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,269 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 60,785

981 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 191,206 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 231,265

982 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 95,432

983 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 4,770 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,770

984 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 24,331 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 493 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,253 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 12,195,001 FROM TRUST FUNDS . . . . . . . . . . 2,678,286 TOTAL POSITIONS . . . . . . . . . . 126.00 TOTAL ALL FUNDS . . . . . . . . . . 14,873,287 PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 6,244,575

985 SALARIES AND BENEFITS POSITIONS 88.00 FROM GENERAL REVENUE FUND . . . . . 8,812,731 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 256,666 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 458,838

986 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 27,527 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 157,710

987 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 83,837 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,677 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,000

988 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 37,663

989 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,067 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,000

990 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,928 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 334 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 574 TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 8,946,090 FROM TRUST FUNDS . . . . . . . . . . 958,462 TOTAL POSITIONS . . . . . . . . . . 88.00 TOTAL ALL FUNDS . . . . . . . . . . 9,904,552 PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT APPROVED SALARY RATE 2,891,580

991 SALARIES AND BENEFITS POSITIONS 34.00 FROM GENERAL REVENUE FUND . . . . . 3,986,157 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 339,304

992 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 260 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 104,711

994 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 73,392 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 66,031

995 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 33,403

996 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,560 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 13,000

997 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 227 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 7,575 TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,072,596 FROM TRUST FUNDS . . . . . . . . . . 564,024 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 4,636,620 PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,494,294

998 SALARIES AND BENEFITS POSITIONS 156.00 FROM GENERAL REVENUE FUND . . . . . 16,586,194 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 382,425 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,242,025

999 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,958 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 155,589

1001 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 197,334 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 20,549 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 100,000

1002 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 101,154

1003 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,305 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,305

1004 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 32,599 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 729 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,872 TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 16,844,390 FROM TRUST FUNDS . . . . . . . . . . 2,006,648 TOTAL POSITIONS . . . . . . . . . . 156.00 TOTAL ALL FUNDS . . . . . . . . . . 18,851,038 PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 9,443,739

1005 SALARIES AND BENEFITS POSITIONS 127.00 FROM GENERAL REVENUE FUND . . . . . 11,591,114 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,268,022 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,325,952

1006 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 10,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 38,325 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 254,070

1008 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 15,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,359 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 230,316

1009 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 28,798

1010 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 22,680 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,321 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,051 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,638,794 FROM TRUST FUNDS . . . . . . . . . . 3,177,214 TOTAL POSITIONS . . . . . . . . . . 127.00 TOTAL ALL FUNDS . . . . . . . . . . 14,816,008 PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 17,831,232

1011 SALARIES AND BENEFITS POSITIONS 238.50 FROM GENERAL REVENUE FUND . . . . . 22,607,687 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 985,807 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,419,327

1012 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 81,859 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 26,986

1014 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 333,965 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 781,794

1015 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 105,194

1016 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 65,000

1017 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 48,181 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,405 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,562 TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 23,071,692 FROM TRUST FUNDS . . . . . . . . . . 3,388,075 TOTAL POSITIONS . . . . . . . . . . 238.50 TOTAL ALL FUNDS . . . . . . . . . . 26,459,767 PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,778,942

1018 SALARIES AND BENEFITS POSITIONS 107.00 FROM GENERAL REVENUE FUND . . . . . 12,490,461 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 200,976 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 785,261

1019 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 31 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 29,043

1020 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 76,731 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 135,000

1021 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 24,610

1022 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 14,589 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 14,589

1023 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 24,451 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 288 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,663 TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 12,606,263 FROM TRUST FUNDS . . . . . . . . . . 1,191,430 TOTAL POSITIONS . . . . . . . . . . 107.00 TOTAL ALL FUNDS . . . . . . . . . . 13,797,693 PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,742,478

1024 SALARIES AND BENEFITS POSITIONS 74.00 FROM GENERAL REVENUE FUND . . . . . 8,078,838 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 20,644 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 724,041

1025 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 13,234 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 20,745

1026 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 102,968 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 65,000

1027 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 22,483

1028 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,751

1029 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,622 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,298 TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 8,210,662 FROM TRUST FUNDS . . . . . . . . . . 863,962 TOTAL POSITIONS . . . . . . . . . . 74.00 TOTAL ALL FUNDS . . . . . . . . . . 9,074,624 PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 17,388,580

1030 SALARIES AND BENEFITS POSITIONS 214.00 FROM GENERAL REVENUE FUND . . . . . 21,918,549 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 897,559 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,426,490

1031 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 49,917 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 53,726

1032 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 245,344 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 150,000

1033 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 37,782

1034 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,000

1035 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 44,057 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,452 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,282 TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 22,257,867 FROM TRUST FUNDS . . . . . . . . . . 3,577,291 TOTAL POSITIONS . . . . . . . . . . 214.00 TOTAL ALL FUNDS . . . . . . . . . . 25,835,158 PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,488,041

1036 SALARIES AND BENEFITS POSITIONS 106.00 FROM GENERAL REVENUE FUND . . . . . 11,870,844 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 714,802

1037 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 23,918 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 103,726

1038 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 7,237 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 335,000

1039 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 35,824

1040 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,132

1041 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 441 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 27,415 TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,902,440 FROM TRUST FUNDS . . . . . . . . . . 1,219,899 TOTAL POSITIONS . . . . . . . . . . 106.00 TOTAL ALL FUNDS . . . . . . . . . . 13,122,339 PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 32,004,110

1042 SALARIES AND BENEFITS POSITIONS 370.00 FROM GENERAL REVENUE FUND . . . . . 41,594,200 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,158,979 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,884,241

1043 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,861 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 72,608 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 119,285

1044 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 185,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 325,000

1045 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 184,473

1046 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,333 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,333

1047 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 82,355 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,851 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,292 TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 41,888,749 FROM TRUST FUNDS . . . . . . . . . . 4,761,062 TOTAL POSITIONS . . . . . . . . . . 370.00 TOTAL ALL FUNDS . . . . . . . . . . 46,649,811 PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,464,748

1048 SALARIES AND BENEFITS POSITIONS 97.50 FROM GENERAL REVENUE FUND . . . . . 9,340,152 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,788,918 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 968,484

1049 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 20,574 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 49,748 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,186

1050 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 184,369 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 282,072 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 10,000

1051 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,782 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 117,377

1052 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,902 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 780 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,448 TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 9,563,997 FROM TRUST FUNDS . . . . . . . . . . 3,238,795 TOTAL POSITIONS . . . . . . . . . . 97.50 TOTAL ALL FUNDS . . . . . . . . . . 12,802,792 PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 17,190,284

1053 SALARIES AND BENEFITS POSITIONS 210.00 FROM GENERAL REVENUE FUND . . . . . 21,215,790 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,213,049 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,795,345

1054 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 127,629 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 36,304

1055 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 381,876 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 119,288 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 411,976

1056 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 54,048

1057 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,835 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,835

1058 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 51,343 TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 21,728,130 FROM TRUST FUNDS . . . . . . . . . . 4,684,188 TOTAL POSITIONS . . . . . . . . . . 210.00 TOTAL ALL FUNDS . . . . . . . . . . 26,412,318 PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,322,977

1059 SALARIES AND BENEFITS POSITIONS 67.00 FROM GENERAL REVENUE FUND . . . . . 7,058,524 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 73,969 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 954,965

1060 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 14,893 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 205,826

1061 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 86,782 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 172,000

1062 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 17,510

1063 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,855

1064 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 13,323 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 185 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,659 TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,173,522 FROM TRUST FUNDS . . . . . . . . . . 1,443,969 TOTAL POSITIONS . . . . . . . . . . 67.00 TOTAL ALL FUNDS . . . . . . . . . . 8,617,491 PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 14,671,413

1065 SALARIES AND BENEFITS POSITIONS 177.00 FROM GENERAL REVENUE FUND . . . . . 18,974,933 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 178,222 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,677,389

1066 OTHER PERSONAL SERVICES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 32,085

1067 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 119,103 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 147,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 299,174

1068 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 52,399

1069 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 9,375

1070 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 460 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 43,549 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 19,094,036 FROM TRUST FUNDS . . . . . . . . . . 3,439,653 TOTAL POSITIONS . . . . . . . . . . 177.00 TOTAL ALL FUNDS . . . . . . . . . . 22,533,689 PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,088,222

1071 SALARIES AND BENEFITS POSITIONS 35.00 FROM GENERAL REVENUE FUND . . . . . 4,333,539 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 145,992

1072 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 7,227 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 20,745

1073 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 84,846 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,000

1074 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 6,385

1075 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,170 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 6,520

1076 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 9,377 TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,426,782 FROM TRUST FUNDS . . . . . . . . . . 242,019 TOTAL POSITIONS . . . . . . . . . . 35.00 TOTAL ALL FUNDS . . . . . . . . . . 4,668,801 PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 18,317,905

1077 SALARIES AND BENEFITS POSITIONS 223.00 FROM GENERAL REVENUE FUND . . . . . 23,499,315 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,251,125 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,777,491

1078 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 85,319 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 51,863 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 103,726

1079 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 134,365 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 200,000

1080 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 56,101

1081 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,812 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,812

1082 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 48,759 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 635 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 766 TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 23,771,570 FROM TRUST FUNDS . . . . . . . . . . 3,445,519 TOTAL POSITIONS . . . . . . . . . . 223.00 TOTAL ALL FUNDS . . . . . . . . . . 27,217,089 PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 9,981,125

1083 SALARIES AND BENEFITS POSITIONS 113.00 FROM GENERAL REVENUE FUND . . . . . 11,499,224 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 377,830 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,000,471

1084 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 113,269 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 152,759

1086 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 373,704 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 121,296

1087 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 28,951

1088 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,236

1089 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 22,202 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 920 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,480 TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 12,008,399 FROM TRUST FUNDS . . . . . . . . . . 2,694,943 TOTAL POSITIONS . . . . . . . . . . 113.00 TOTAL ALL FUNDS . . . . . . . . . . 14,703,342 PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,549,785

1090 SALARIES AND BENEFITS POSITIONS 78.00 FROM GENERAL REVENUE FUND . . . . . 7,818,687 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 650,279 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,278,058

1091 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,067 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,261 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 62,236

1092 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 15,202 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 499,800

1093 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 29,460

1094 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,640

1095 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,282 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 933 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,134 TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,875,238 FROM TRUST FUNDS . . . . . . . . . . 2,532,801 TOTAL POSITIONS . . . . . . . . . . 78.00 TOTAL ALL FUNDS . . . . . . . . . . 10,408,039 PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 10,906,757

1096 SALARIES AND BENEFITS POSITIONS 137.00 FROM GENERAL REVENUE FUND . . . . . 13,034,733 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,779,645 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,129,825

1097 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 15,660 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 20,745 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 134,844

1098 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 183,882 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 168,092

1099 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 51,389

1100 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,730 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 12,730

1101 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 25,719 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,626 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,497 TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 13,272,724 FROM TRUST FUNDS . . . . . . . . . . 4,303,393 TOTAL POSITIONS . . . . . . . . . . 137.00 TOTAL ALL FUNDS . . . . . . . . . . 17,576,117 PUBLIC DEFENDERS APPELLATE DIVISION PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 3,248,660

1102 SALARIES AND BENEFITS POSITIONS 35.00 FROM GENERAL REVENUE FUND . . . . . 4,571,935

1103 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 21,901

1104 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 68,971

1105 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,535

1106 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,862 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,673,204 TOTAL POSITIONS . . . . . . . . . . 35.00 TOTAL ALL FUNDS . . . . . . . . . . 4,673,204 PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,056,901

1107 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 4,479,721

1108 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 18,028

1109 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 56,907

1110 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,840

1111 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,415 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,568,911 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 4,568,911 PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 4,478,913

1112 SALARIES AND BENEFITS POSITIONS 46.00 FROM GENERAL REVENUE FUND . . . . . 6,459,969

1113 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 755,116

1114 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 144,849

1115 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,568

1116 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,233 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,373,735 TOTAL POSITIONS . . . . . . . . . . 46.00 TOTAL ALL FUNDS . . . . . . . . . . 7,373,735 PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 1,868,097

1117 SALARIES AND BENEFITS POSITIONS 15.00 FROM GENERAL REVENUE FUND . . . . . 2,625,225

1118 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 518

1119 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 7,161

1120 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,493 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 2,637,397 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 2,637,397 PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,924,694

1121 SALARIES AND BENEFITS POSITIONS 37.00 FROM GENERAL REVENUE FUND . . . . . 5,328,782 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 175,904

1122 OTHER PERSONAL SERVICES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 58,683

1123 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 44,974 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 150,000

1124 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 660

1125 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,311 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 5,382,067 FROM TRUST FUNDS . . . . . . . . . . 385,247 TOTAL POSITIONS . . . . . . . . . . 37.00 TOTAL ALL FUNDS . . . . . . . . . . 5,767,314 CAPITAL COLLATERAL REGIONAL COUNSELS PROGRAM: NORTHERN REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL APPROVED SALARY RATE 1,943,857

1126 SALARIES AND BENEFITS POSITIONS 24.00 FROM GENERAL REVENUE FUND . . . . . 2,796,934

1127 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 860,199

1128 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 339,306 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 124,796

1129 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,307

1130 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,000

1131 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 5,385 TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 4,006,131 FROM TRUST FUNDS . . . . . . . . . . 124,796 TOTAL POSITIONS . . . . . . . . . . 24.00 TOTAL ALL FUNDS . . . . . . . . . . 4,130,927 PROGRAM: MIDDLE REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL APPROVED SALARY RATE 3,556,788

1132 SALARIES AND BENEFITS POSITIONS 39.00 FROM GENERAL REVENUE FUND . . . . . 5,100,132

1133 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 83,139

1134 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 365,002 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 300,000

1135 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 683,259 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 133,742

1136 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 6,768

1137 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 375

1138 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 9,435 TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 6,241,342 FROM TRUST FUNDS . . . . . . . . . . 440,510 TOTAL POSITIONS . . . . . . . . . . 39.00 TOTAL ALL FUNDS . . . . . . . . . . 6,681,852 PROGRAM: SOUTHERN REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL APPROVED SALARY RATE 2,965,921

1139 SALARIES AND BENEFITS POSITIONS 31.00 FROM GENERAL REVENUE FUND . . . . . 4,079,349

1140 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,890

1141 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 315,621 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 333,877

1142 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 673,096 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 135,000

1143 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 5,510

1144 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 702

1145 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,415 TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 5,102,073 FROM TRUST FUNDS . . . . . . . . . . 474,387 TOTAL POSITIONS . . . . . . . . . . 31.00 TOTAL ALL FUNDS . . . . . . . . . . 5,576,460 CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS Each Office of Criminal Conflict and Civil Regional Counsel must submit to the Justice Administrative Commission (JAC) a quarterly report detailing the number of appointed and reappointed cases by case type, number of cases closed by case type, number of clients represented, and number of conflicts by case type and the basis for the conflict. The JAC shall compile the reports into a tab delineated spreadsheet format and submit the results to the chair of the Senate Appropriations Committee on Criminal and Civil Justice and the House of Representatives Justice Budget Subcommittee within three weeks after the end of each quarter. PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST APPROVED SALARY RATE 10,926,742

1146 SALARIES AND BENEFITS POSITIONS 137.00 FROM GENERAL REVENUE FUND . . . . . 14,201,675 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,567,767

1147 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 277,908

1148 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 1,463,454 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 60,000 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 75,000

1149 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 40,906

1150 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 1,088,765 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 20,129

1151 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 57,228

1152 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 27,846 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,299 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST FROM GENERAL REVENUE FUND . . . . . . 17,157,782 FROM TRUST FUNDS . . . . . . . . . . 1,726,195 TOTAL POSITIONS . . . . . . . . . . 137.00 TOTAL ALL FUNDS . . . . . . . . . . 18,883,977 PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND APPROVED SALARY RATE 11,234,444

1153 SALARIES AND BENEFITS POSITIONS 132.50 FROM GENERAL REVENUE FUND . . . . . 13,780,775 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,397,639

1154 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 133,857

1155 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 2,108,360 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 274,725

1156 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 41,929

1157 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 524,657 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 30,000 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 75,000

1158 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 49,816

1159 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 28,283 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,885 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND FROM GENERAL REVENUE FUND . . . . . . 16,667,677 FROM TRUST FUNDS . . . . . . . . . . 2,779,249 TOTAL POSITIONS . . . . . . . . . . 132.50 TOTAL ALL FUNDS . . . . . . . . . . 19,446,926 PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD APPROVED SALARY RATE 6,718,099

1160 SALARIES AND BENEFITS POSITIONS 76.50 FROM GENERAL REVENUE FUND . . . . . 8,717,397 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 859,003

1161 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 92,272

1162 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 515,696 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 69,742 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 20,000

1163 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 12,596

1164 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 670,291 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 145,020

1165 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,100

1166 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,433 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,828 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD FROM GENERAL REVENUE FUND . . . . . . 10,025,785 FROM TRUST FUNDS . . . . . . . . . . 1,096,593 TOTAL POSITIONS . . . . . . . . . . 76.50 TOTAL ALL FUNDS . . . . . . . . . . 11,122,378 PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH APPROVED SALARY RATE 10,741,228

1167 SALARIES AND BENEFITS POSITIONS 131.00 FROM GENERAL REVENUE FUND . . . . . 13,617,264 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,888,495

1168 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 77,759

1169 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 2,448,089 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 220,406 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 40,980

1170 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 14,570

1171 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 33,147

1172 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 1,137,865

1173 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,682

1174 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,725 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,596 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH FROM GENERAL REVENUE FUND . . . . . . 17,354,101 FROM TRUST FUNDS . . . . . . . . . . 2,152,477 TOTAL POSITIONS . . . . . . . . . . 131.00 TOTAL ALL FUNDS . . . . . . . . . . 19,506,578 PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH APPROVED SALARY RATE 8,444,686

1175 SALARIES AND BENEFITS POSITIONS 104.00 FROM GENERAL REVENUE FUND . . . . . 10,910,404 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,516,664

1176 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 146,068

1177 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,800

1178 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 2,040,929 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 51,701 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 100,000

1179 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 208,162

1180 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 746,667 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 30,000

1181 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,000

1182 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 21,762 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH FROM GENERAL REVENUE FUND . . . . . . 14,085,992 FROM TRUST FUNDS . . . . . . . . . . 1,704,165 TOTAL POSITIONS . . . . . . . . . . 104.00 TOTAL ALL FUNDS . . . . . . . . . . 15,790,157 TOTAL: JUSTICE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 1,151,124,948 FROM TRUST FUNDS . . . . . . . . . . 241,992,120 TOTAL POSITIONS . . . . . . . . . . 10,473.00 TOTAL ALL FUNDS . . . . . . . . . . 1,393,117,068 TOTAL APPROVED SALARY RATE . . . . 799,483,729 JUVENILE JUSTICE, DEPARTMENT OF From the funds in Specific Appropriations 1183 through 1273A, the Department of Juvenile Justice may work within its existing budget, including applicable grants, to implement any corrective action plan that is developed as a result of a Prison Rape Elimination Act audit conducted in accordance with Title 28, Part 115 of the Code of Federal Regulations. The department may request additional resources required through the Legislative Budget Request process as defined in chapter 216, Florida Statutes. From the funds in Specific Appropriations 1183 through 1273A, the Department of Juvenile Justice shall conduct a comprehensive statewide review of county-level data, including a gap analysis of services and programs available across all counties in the state, to evaluate the implementation of juvenile justice policies at the county level. As a result of such review, the department shall prepare a report that includes benchmarking of counties' performance on factors that demonstrate how a county is supporting the department's strategic goals of preventing and diverting more youth from entering the juvenile justice system; providing appropriate, less restrictive, community-based sanctions and services; reserving serious sanctions for youth who pose the greatest risk to public safety; and focusing on rehabilitation. The report shall also include recommendations and strategies that can be implemented by the department or counties to address any identified deficiencies and to assist in developing a statewide, coordinated response across all of Florida's communities to support the department's strategic goals. A copy of the report shall be submitted to the Governor, President of the Senate, and the Speaker of the House of Representatives by January 8, 2027. PROGRAM: JUVENILE DETENTION PROGRAM DETENTION CENTERS APPROVED SALARY RATE 77,963,763

1183 SALARIES AND BENEFITS POSITIONS 1,447.00 FROM GENERAL REVENUE FUND . . . . . 52,598,989 FROM FEDERAL GRANTS TRUST FUND . . . 1,482,903 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 57,092,028

1184 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 612,913 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 262,392 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,032,313

1185 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,062,584 FROM FEDERAL GRANTS TRUST FUND . . . 748,073 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 575,000 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 4,878,517 From the funds in Specific Appropriation 1185, $332,451 in nonrecurring funds from the General Revenue Fund and $332,451 in nonrecurring funds from the Shared County/State Juvenile Detention Trust Fund are provided for the replacement of uniforms for youthful offenders in secure detention facilities.

1186 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 16,035 FROM FEDERAL GRANTS TRUST FUND . . . 144,220 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 49,941

1187 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 601,418 FROM FEDERAL GRANTS TRUST FUND . . . 700,000 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,900,497

1188 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO FISCALLY CONSTRAINED COUNTIES FOR DETENTION CENTER COSTS FROM GENERAL REVENUE FUND . . . . . 3,883,853

1189 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,385,595 FROM FEDERAL GRANTS TRUST FUND . . . 40,690 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,483,075

1190 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 12,228,512 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 11,166,006

1191 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,810,038 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 3,511,467

1192 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 137,364 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 134,195

1193 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 178,254 FROM FEDERAL GRANTS TRUST FUND . . . 13,055 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 365,311

1194 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 2,562,434

1195 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 41,280,861 The nonrecurring funds in Specific Appropriation 1195 are provided for the construction of the new Broward Juvenile Detention Center. TOTAL: DETENTION CENTERS FROM GENERAL REVENUE FUND . . . . . . 119,358,850 FROM TRUST FUNDS . . . . . . . . . . 85,579,683 TOTAL POSITIONS . . . . . . . . . . 1,447.00 TOTAL ALL FUNDS . . . . . . . . . . 204,938,533 PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM COMMUNITY SUPERVISION APPROVED SALARY RATE 45,317,870

1197 SALARIES AND BENEFITS POSITIONS 822.50 FROM GENERAL REVENUE FUND . . . . . 62,642,622

1198 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 640,352 FROM FEDERAL GRANTS TRUST FUND . . . 129,180

1199 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,664,251 FROM FEDERAL GRANTS TRUST FUND . . . 6,841

1200 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000

1201 SPECIAL CATEGORIES JUVENILE REDIRECTIONS PROGRAM FROM GENERAL REVENUE FUND . . . . . 4,100,716 Funds in Specific Appropriation 1201 are provided for services to youth at risk of commitment who are eligible to be placed in evidence-based and other alternative programs for family therapy services. These services shall be provided as an alternative to commitment. The Department of Juvenile Justice and each participating court may jointly develop criteria to identify youth appropriate for diversion into the Redirections Program. From the funds in Specific Appropriation 1201, $125,000 in nonrecurring funds from the General Revenue Fund is provided for Parenting with Love and Limits (PLL) Evidence-Based Family Stabilization and Trauma Model (HF 1482).

1202 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 895,035

1203 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 36,545,239 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,200,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,217,336 From the funds in Specific Appropriation 1203, $3,726,723 from the General Revenue Fund is provided to expand vocational and educational services for at-risk youth. These transition services shall be based on individualized service planning to assist a youth in achieving successful outcomes when transitioning back to the community from residential commitment programs.

1204 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 234,381

1205 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 254,465 TOTAL: COMMUNITY SUPERVISION FROM GENERAL REVENUE FUND . . . . . . 111,982,061 FROM TRUST FUNDS . . . . . . . . . . 3,553,357 TOTAL POSITIONS . . . . . . . . . . 822.50 TOTAL ALL FUNDS . . . . . . . . . . 115,535,418 COMMUNITY INTERVENTIONS AND SERVICES APPROVED SALARY RATE 26,522,076

1206 SALARIES AND BENEFITS POSITIONS 493.00 FROM GENERAL REVENUE FUND . . . . . 36,876,591

1207 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,160,581

1208 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,855,932

1209 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000

1210 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 653,536

1211 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 20,502,612 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 118,489 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,409,498

1212 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,274,949

1213 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 154,680

1214 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 157,405

1215 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 80,825 TOTAL: COMMUNITY INTERVENTIONS AND SERVICES FROM GENERAL REVENUE FUND . . . . . . 64,722,111 FROM TRUST FUNDS . . . . . . . . . . 1,527,987 TOTAL POSITIONS . . . . . . . . . . 493.00 TOTAL ALL FUNDS . . . . . . . . . . 66,250,098 PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 11,346,774

1217 SALARIES AND BENEFITS POSITIONS 177.00 FROM GENERAL REVENUE FUND . . . . . 16,200,782 FROM FEDERAL GRANTS TRUST FUND . . . 867 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 369,058

1218 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 662,052 FROM ADMINISTRATIVE TRUST FUND . . . 42,249 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 12,508

1219 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,629,814 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 140,119 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 200,000

1220 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000

1221 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 1,159,285

1222 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 6,406

1223 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 967,571 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,000 From the funds in Specific Appropriation 1223, $425,000 in nonrecurring funds from the General Revenue Fund is provided for the Juvenile Detention Electronic Tablet Initiative (HF 1078).

1224 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 338,849 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 1,421,058

1225 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 265,998

1226 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 56,523 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 3,973

1227 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 58,241 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,719 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 22,350,521 FROM TRUST FUNDS . . . . . . . . . . 2,391,551 TOTAL POSITIONS . . . . . . . . . . 177.00 TOTAL ALL FUNDS . . . . . . . . . . 24,742,072 INFORMATION TECHNOLOGY APPROVED SALARY RATE 4,196,355

1228 SALARIES AND BENEFITS POSITIONS 59.50 FROM GENERAL REVENUE FUND . . . . . 5,598,299

1229 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,363,078

1230 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,000

1231 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,486,855

1232 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 852,816 Funds in Specific Appropriation 1232 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

1233 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 940,600 Funds in Specific Appropriation 1233 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.

1234 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 11,673

1235 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 13,315

1236 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 19,368

1237 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 718,534 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 12,024,538 TOTAL POSITIONS . . . . . . . . . . 59.50 TOTAL ALL FUNDS . . . . . . . . . . 12,024,538 PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT CONTRACTING AND QUALITY IMPROVEMENT APPROVED SALARY RATE 7,019,299

1238 SALARIES AND BENEFITS POSITIONS 121.50 FROM GENERAL REVENUE FUND . . . . . 10,396,307

1239 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 71,217

1240 EXPENSES FROM GENERAL REVENUE FUND . . . . . 657,770

1241 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 36,313

1242 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 18,320

1243 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 41,115 TOTAL: CONTRACTING AND QUALITY IMPROVEMENT FROM GENERAL REVENUE FUND . . . . . . 11,221,042 TOTAL POSITIONS . . . . . . . . . . 121.50 TOTAL ALL FUNDS . . . . . . . . . . 11,221,042 PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM From the funds in Specific Appropriations 1244 through 1259, the Department of Juvenile Justice shall provide a monthly residential resource utilization report that identifies operating capacity, current placements, vacant placements, number of youth awaiting placement, and the percent of use for all residential commitment beds. The department may increase or decrease beds or overlay services provided the change will better serve taxpayers and the youth under its care. Notification and justification of changes will be provided to the Governor's Office of Policy and Budget, chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee prior to implementing any change. From the funds in Specific Appropriations 1244 through 1259, the department must also provide a report of serious incidents to the Governor, President of the Senate, and Speaker of the House of Representatives on a quarterly basis. The report must include, at a minimum: the number of incidents and allegations of staff abuse or abuse by another child, including whether or not an allegation was substantiated; descriptions of incidents or allegations of such abuse that resulted in physical injury or significant psychological trauma, or that involved deprivation of food, water, or medical care; and the failure of a provider to report incidents or allegations within required timeframes established by the department. The department must also immediately report the death or serious bodily injury of a youth in a secure or non-secure residential program to the Governor, President of the Senate, and Speaker of the House of Representatives and may make any additional reports that it determines to be appropriate based upon the seriousness of an incident or allegation. MODERATE-RISK RESIDENTIAL COMMITMENT

1244 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 94,412

1245 SPECIAL CATEGORIES FLORIDA SCHOLARS ACADEMY FROM GENERAL REVENUE FUND . . . . . 29,464,120 FROM FEDERAL GRANTS TRUST FUND . . . 3,136,361

1246 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 151,473,215 FROM FEDERAL GRANTS TRUST FUND . . . 650,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 7,018,002 From the funds in Specific Appropriation 1246, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Juvenile Justice to provide for a retention plan for direct care workers in community intervention programs, community supervision programs, non-secure and secure residential programs, prevention programs, and juvenile assessment center screening programs in order to help reduce turnover and retain employees (HF 1056). The department shall develop a methodology to allocate these funds in an equitable fashion among all applicable contracted service providers effective July 1, 2026. The department shall report on the use and effectiveness of these initiatives by December 4, 2026. The report shall be submitted to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Budget Committee, and the Executive Office of the Governor.

1247 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 55,392

1248 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 1,081,767

1249 FIXED CAPITAL OUTLAY MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS FROM GENERAL REVENUE FUND . . . . . 6,000,000 The nonrecurring funds in Specific Appropriation 1249 are provided for the renovation of the Graceville residential commitment facility. TOTAL: MODERATE-RISK RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 188,168,906 FROM TRUST FUNDS . . . . . . . . . . 10,804,363 TOTAL ALL FUNDS . . . . . . . . . . 198,973,269 SECURE RESIDENTIAL COMMITMENT APPROVED SALARY RATE 9,310,308

1251 SALARIES AND BENEFITS POSITIONS 89.00 FROM GENERAL REVENUE FUND . . . . . 9,681,270

1252 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 30,450

1253 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,086,149

1254 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 636,191

1255 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 35,903,773 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 38,000,000

1256 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 109,176

1257 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 40,020

1258 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 51,614

1259 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 773,614 TOTAL: SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 48,312,257 FROM TRUST FUNDS . . . . . . . . . . 38,000,000 TOTAL POSITIONS . . . . . . . . . . 89.00 TOTAL ALL FUNDS . . . . . . . . . . 86,312,257 PROGRAM: PREVENTION AND VICTIM SERVICES DELINQUENCY PREVENTION AND DIVERSION APPROVED SALARY RATE 1,313,258

1261 SALARIES AND BENEFITS POSITIONS 20.00 FROM GENERAL REVENUE FUND . . . . . 1,116,258 FROM FEDERAL GRANTS TRUST FUND . . . 260,998 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 643,315

1262 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 125,533 FROM FEDERAL GRANTS TRUST FUND . . . 306,361 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 161,492

1263 EXPENSES FROM GENERAL REVENUE FUND . . . . . 199,758 FROM FEDERAL GRANTS TRUST FUND . . . 127,134 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 289,430

1264 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INVEST IN CHILDREN FROM GENERAL REVENUE FUND . . . . . 3,000 FROM JUVENILE CRIME PREVENTION AND EARLY INTERVENTION TRUST FUND . . . 262,903

1265 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 5,200 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,200

1266 SPECIAL CATEGORIES PACE CENTERS FROM GENERAL REVENUE FUND . . . . . 24,700,045 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,305,995

1267 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . 6,275,856 From the funds in Specific Appropriation 1267, $3,205,364 in recurring funds from the General Revenue Fund is provided for the following recurring base appropriations projects: AMIkids Gender Specific Prevention Programs............... 3,170,626 Pasco Association for Challenged Kids Summer Camp......... 34,738 From the funds in Specific Appropriation 1267, $3,006,865 in nonrecurring funds from the General Revenue Fund is provided for the following appropriations projects: Adolescent and Family Outpatient Program Continuity & Expansion (HF 1133)..................................... 125,000 City of West Park Youth Crime Prevention Program (HF 1867) 300,000 Florida Children's Initiative Recidivism Reduction and Prevention (HF 3478).................................... 565,000 Juvenile Pre-Arrest Delinquency Citation Expansion- Teen Court of Sarasota, Inc. (HF 3799)....................... 175,000 Nassau County Youth Alternative to Secured Detention (S.W.E.A.T.) (HF 2936).................................. 62,500 Pasco, Pinellas, & Hillsborough County Youth Advocate Program (HF 3127)....................................... 375,000 Rehabilitation of the Heart Workforce Training Program (HF 1606)............................................... 60,000 Seminole County Juvenile Drug Court (HF 1234)............. 282,500 Voices for Children Foundation - Delinquency Diversion Program for Children and Youth in Foster Care (HF 1983). 500,000 Wayne Provision: Career and Life Skills for Reentering Youth (HF 2058)......................................... 224,305 Youth & Police Initiative (YPI) Train-the-Trainer Model (HF 2344)............................................... 257,500 Youth Re-Entry and Workforces Readiness Program (HF 1286). 80,060

1268 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 32,631

1269 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,030,968 FROM FEDERAL GRANTS TRUST FUND . . . 2,361,836 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,947,682 From the funds in Specific Appropriation 1269, $2,733,686 in recurring funds from the General Revenue Fund is provided for a pilot program to serve youth who are dually involved in the delinquency and dependency systems. The department shall competitively procure behavioral health services from a non-profit organization with experience in providing intensive in-home, wraparound services for youth who are dually involved in the delinquency and dependency systems. The pilot program shall, at a minimum, include unified case managers cross-trained in child welfare and juvenile justice and an intensive in-home multidisciplinary team of behavioral health professionals to deliver necessary therapeutic interventions and care coordination across agencies and systems. The department shall coordinate with the Department of Children and Families to establish procedures for the pilot program. The department shall require the selected provider to collect and report output and outcome data on clients and their families including, but not limited to, measures of academic performance, criminal involvement, and placement stability.

1270 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN/FAMILIES IN NEED OF SERVICES FROM GENERAL REVENUE FUND . . . . . 45,051,698 FROM FEDERAL GRANTS TRUST FUND . . . 250,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,018,791 From the funds in Specific Appropriation 1270, $1,215,156 in recurring funds from the General Revenue Fund is provided to contract for up to ten beds for physically-secure placements for youth being served by the statewide children in need of services/families in need of services (CINS/FINS) program. For Fiscal Year 2026-2027, the department may permit the contractor to expend no more than $500,000 to make physical improvements to its facilities to make them secure. Additionally, the CINS/FINS provider shall demonstrate that it has considered local, non-traditional, non-residential delinquency prevention service providers including, but not limited to, grassroots, community, and faith-based organizations, to subcontract and deliver non-residential CINS/FINS services to eligible youth as defined in chapter 984 and section 1003.27, Florida Statutes, to include areas with high ratios of juvenile arrests per youth 10 to 17 years of age. Such services may be offered throughout the judicial circuit served by the CINS/FINS provider. From the funds in Specific Appropriation 1270, $497,500 in nonrecurring funds from the General Revenue Fund is provided for the Stop Now and Plan (SNAP) to serve youth who are dually served, or at risk to be dually served, in both the delinquency and dependency systems (HF 2031). Criteria for admittance to the program shall be set by the Department of Juvenile Justice in conjunction with the Department of Children and Families.

1271 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,500

1272 SPECIAL CATEGORIES PRODIGY FROM GENERAL REVENUE FUND . . . . . 1,031,509 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 843,491 From the funds in Specific Appropriation 1272, $375,000 in nonrecurring funds from the General Revenue Fund is provided to the Prodigy Cultural Arts Program (HF 3435).

1273 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,971 FROM FEDERAL GRANTS TRUST FUND . . . 3,686 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,569 1273A 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 . . . . . 4,157,500 The nonrecurring funds in Specific Appropriation 1273A are provided for the following fixed capital outlay appropriations projects: Camp Deep Pond Maintenance & Storage Structure (HF 2953).. 175,000 Critical Infrastructure Upgrades for Youth Crisis Center (HF 1483)............................................... 232,500 Hillsborough County Juvenile Assessment Center (JAC) Facility Renovation (HF 2614)........................... 1,500,000 Pace Center for Girls Lee Building (HF 1840).............. 800,000 Pace Center for Girls Manatee Building (HF 1366).......... 1,250,000 St. Augustine Teen Center Boys & Girls Club (HF 1322)..... 200,000 TOTAL: DELINQUENCY PREVENTION AND DIVERSION FROM GENERAL REVENUE FUND . . . . . . 88,731,727 FROM TRUST FUNDS . . . . . . . . . . 23,797,583 TOTAL POSITIONS . . . . . . . . . . 20.00 TOTAL ALL FUNDS . . . . . . . . . . 112,529,310 TOTAL: JUVENILE JUSTICE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 666,872,013 FROM TRUST FUNDS . . . . . . . . . . 165,654,524 TOTAL POSITIONS . . . . . . . . . . 3,229.50 TOTAL ALL FUNDS . . . . . . . . . . 832,526,537 TOTAL APPROVED SALARY RATE . . . . 182,989,703 LAW ENFORCEMENT, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 11,853,005

1274 SALARIES AND BENEFITS POSITIONS 172.00 FROM GENERAL REVENUE FUND . . . . . 4,813,148 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 268,888 FROM FEDERAL GRANTS TRUST FUND . . . 988,098 FROM OPERATING TRUST FUND . . . . . 11,312,117

1275 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 28,617 FROM FEDERAL GRANTS TRUST FUND . . . 209,015 FROM OPERATING TRUST FUND . . . . . 79,738

1276 EXPENSES FROM GENERAL REVENUE FUND . . . . . 854,171 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 173,285 FROM OPERATING TRUST FUND . . . . . 603,808

1277 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CRIMINAL INVESTIGATIONS FROM OPERATING TRUST FUND . . . . . 150,000

1278 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NATIONAL CRIMINAL HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162

1279 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NATIONAL CRIMINAL HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL UNITS OF GOVERNMENTS FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434

1280 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PROJECT SAFE NEIGHBORHOODS FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1281 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE GRANT (JAG) PROGRAM - LOCAL UNITS OF GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 8,835,535

1282 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 12,616 FROM FEDERAL GRANTS TRUST FUND . . . 3,242 FROM OPERATING TRUST FUND . . . . . 250

1283 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 9,650

1284 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM OPERATING TRUST FUND . . . . . 12,813

1285 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 367,480 FROM ADMINISTRATIVE TRUST FUND . . . 50,000 FROM FEDERAL GRANTS TRUST FUND . . . 218,573 FROM OPERATING TRUST FUND . . . . . 152,372

1286 SPECIAL CATEGORIES DOMESTIC SECURITY FROM OPERATING TRUST FUND . . . . . 500

1287 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 300,000

1288 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 23,319 FROM ADMINISTRATIVE TRUST FUND . . . 159,047

1289 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM OPERATING TRUST FUND . . . . . 2,000,000

1290 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 98,000 FROM FEDERAL GRANTS TRUST FUND . . . 3,000

1291 SPECIAL CATEGORIES GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE GRANT (JAG) PROGRAM - STATE GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000

1292 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - LOCAL UNITS OF GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724

1293 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - STATE AGENCY FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000

1294 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 22,617 FROM ADMINISTRATIVE TRUST FUND . . . 5,030 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,102 FROM OPERATING TRUST FUND . . . . . 34,099 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 6,529,618 FROM TRUST FUNDS . . . . . . . . . . 42,147,832 TOTAL POSITIONS . . . . . . . . . . 172.00 TOTAL ALL FUNDS . . . . . . . . . . 48,677,450 AVIATION SERVICES APPROVED SALARY RATE 607,729

1295 SALARIES AND BENEFITS POSITIONS 4.00 FROM GENERAL REVENUE FUND . . . . . 676,487

1296 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,063,829

1297 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 72,500

1298 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 787

1299 SPECIAL CATEGORIES SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE AND REPAIRS FROM GENERAL REVENUE FUND . . . . . 1,160,148

1300 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 1,290,576

1301 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,236 TOTAL: AVIATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 4,264,776 FROM TRUST FUNDS . . . . . . . . . . 787 TOTAL POSITIONS . . . . . . . . . . 4.00 TOTAL ALL FUNDS . . . . . . . . . . 4,265,563 PROGRAM: FLORIDA CAPITOL POLICE PROGRAM CAPITOL POLICE SERVICES APPROVED SALARY RATE 7,771,736

1302 SALARIES AND BENEFITS POSITIONS 110.00 FROM GENERAL REVENUE FUND . . . . . 2,938,619 FROM OPERATING TRUST FUND . . . . . 9,482,222

1303 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 30,287

1304 EXPENSES FROM GENERAL REVENUE FUND . . . . . 198,053 FROM OPERATING TRUST FUND . . . . . 491,729

1305 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 85,369

1306 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 30,500

1307 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 61,984

1308 SPECIAL CATEGORIES CAPITOL COMPLEX SECURITY FROM GENERAL REVENUE FUND . . . . . 7,360 FROM OPERATING TRUST FUND . . . . . 42,100

1309 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 173,543

1310 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 17,160 FROM OPERATING TRUST FUND . . . . . 64,944

1311 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 4,000

1312 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,616 FROM OPERATING TRUST FUND . . . . . 29,177 TOTAL: CAPITOL POLICE SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,165,808 FROM TRUST FUNDS . . . . . . . . . . 10,495,855 TOTAL POSITIONS . . . . . . . . . . 110.00 TOTAL ALL FUNDS . . . . . . . . . . 13,661,663 PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM CRIME LAB SERVICES APPROVED SALARY RATE 33,398,253

1313 SALARIES AND BENEFITS POSITIONS 470.00 FROM GENERAL REVENUE FUND . . . . . 43,763,788 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 651,408 FROM FEDERAL GRANTS TRUST FUND . . . 15,621 FROM OPERATING TRUST FUND . . . . . 6,875,477

1314 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 66,041 FROM FEDERAL GRANTS TRUST FUND . . . 177,146

1315 EXPENSES FROM GENERAL REVENUE FUND . . . . . 11,605,734 FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000 FROM OPERATING TRUST FUND . . . . . 3,028,158 From the funds in Specific Appropriation 1315, the Department of Law Enforcement is authorized to distribute rape kits to local law enforcement agencies and rape crisis centers statewide at no cost. In addition, the department is authorized to use additional federal funds and any other available funds contained in Specific Appropriation 1315 for the purpose of processing rape kits.

1316 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CRIMINAL INVESTIGATIONS FROM FEDERAL GRANTS TRUST FUND . . . 741,091 FROM OPERATING TRUST FUND . . . . . 2,379,702

1317 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 643,183 FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100 FROM OPERATING TRUST FUND . . . . . 3,332,304

1318 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 168,960

1319 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,808,433 FROM FEDERAL GRANTS TRUST FUND . . . 1,687,721 FROM OPERATING TRUST FUND . . . . . 500,000

1320 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 294,300 FROM FEDERAL GRANTS TRUST FUND . . . 404,976 FROM OPERATING TRUST FUND . . . . . 150,000

1321 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 78,031

1322 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 50,000

1323 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 137,463 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 2,571 FROM OPERATING TRUST FUND . . . . . 4,768

1324 FIXED CAPITAL OUTLAY FACILITIES REPAIRS AND MAINTENANCE FROM GENERAL REVENUE FUND . . . . . 1,319,552 TOTAL: CRIME LAB SERVICES FROM GENERAL REVENUE FUND . . . . . . 61,857,454 FROM TRUST FUNDS . . . . . . . . . . 24,052,074 TOTAL POSITIONS . . . . . . . . . . 470.00 TOTAL ALL FUNDS . . . . . . . . . . 85,909,528 INVESTIGATIVE SERVICES From the funds in Specific Appropriations 1325 through 1340, the Department of Law Enforcement shall investigate all use of force incidents that result in the death of an inmate who is in the custody of the Department of Corrections. This requirement applies to uses of force by a law enforcement officer or a correctional officer as those terms are defined in section 943.10, Florida Statutes. From the funds in Specific Appropriations 1325 through 1340, within existing and any new resources, the Department of Law Enforcement shall, with the agreement of the head of the local law enforcement agency, investigate all use of force incidents that occur within the state and that result in death or serious bodily injury. This requirement applies to uses of force by a law enforcement officer or a correctional officer as those terms are defined in section 943.10, Florida Statutes. APPROVED SALARY RATE 64,808,060

1325 SALARIES AND BENEFITS POSITIONS 733.00 FROM GENERAL REVENUE FUND . . . . . 79,797,721 FROM FEDERAL GRANTS TRUST FUND . . . 229,386 FROM OPERATING TRUST FUND . . . . . 14,942,203 From the funds provided in Specific Appropriations 1325, 1327, 1336, and 1340, the sum of $962,904 from the General Revenue Fund, and ten positions with associated salary rate are provided to continue performing investigations relating to elections fraud allegations. When these positions are not working on election related investigations, they must be utilized to accelerate ongoing criminal investigations referred to the department by other state agencies or the Chief Inspector General prior to any other assignment.

1326 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 904,869 FROM FEDERAL GRANTS TRUST FUND . . . 347,947 FROM OPERATING TRUST FUND . . . . . 184,214

1327 EXPENSES FROM GENERAL REVENUE FUND . . . . . 16,609,033 FROM FEDERAL GRANTS TRUST FUND . . . 835,647 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 500,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,500 FROM OPERATING TRUST FUND . . . . . 4,948,858 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000 From the funds provided in Specific Appropriation 1327 from the Forfeiture and Investigative Support Trust Fund, up to $25,000 per case, but not exceeding $150,000 in total for all cases, may be expended for rewards leading to the capture of fugitives, if such funds are available.

1328 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 159,494 FROM FEDERAL GRANTS TRUST FUND . . . 189,509 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 200,000 FROM OPERATING TRUST FUND . . . . . 10,000 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 200,000

1329 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 1,480,915 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 600,000 FROM OPERATING TRUST FUND . . . . . 1,500,000

1330 SPECIAL CATEGORIES GRANTS AND AIDS - S.A.F.E. IN FLORIDA PROGRAM FROM GENERAL REVENUE FUND . . . . . 15,000,000

1331 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,571,163 FROM FEDERAL GRANTS TRUST FUND . . . 1,329,600 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 25,000 FROM OPERATING TRUST FUND . . . . . 59,396 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000

1332 SPECIAL CATEGORIES DOMESTIC SECURITY FROM GENERAL REVENUE FUND . . . . . 1,290,267 FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672 FROM OPERATING TRUST FUND . . . . . 500,000

1333 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 44,210,905 FROM FEDERAL GRANTS TRUST FUND . . . 620,000 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 300,000 From the funds in Specific Appropriation 1333, $12,255,306 in nonrecurring funds from the General Revenue Fund is provided for the following appropriations projects: Active Assailant Training (HF 2636)....................... 500,000 Active Hearing Protection for Florida Sheriffs (HF 1658).. 2,000,000 Aventura Public Safety Intelligence Center (HF 3328)...... 260,625 Belle Isle Police Department Emergency Response Equipment Upgrade (HF 2267)....................................... 175,000 Blue 4 Blue (HF 1971)..................................... 75,000 Bowling Green Police Department Public Safety Equipment (HF 2254)............................................... 60,300 Broward Sheriff's Office Rapid Response Program - RapidHit ID DNA Systems & Co-Responder (HF 2294)........ 253,150 Cape Coral Rapid Emergency Response Vehicle (HF 2326)..... 150,000 Capitol Complex/Area Drones as First Responders (DFR) Program (HF 3343)....................................... 325,000 Capital Region Real Time Crime Center (CRRTCC) Equipment and Aviation Imaging System (HF 1693)................... 513,000 Chipley Police Department Equipment Modernization (HF 2409)................................................... 500,000 City of Bartow Police Emergency Rescue Vehicle (HF 3458).. 243,318 City of Bonifay - New Police Department (HF 2402)......... 327,750 City of Bradenton Police Department Computer Aided Dispatch (CAD) upgrades (HF 1526)....................... 250,000 City of Dunedin High Water Rescue Vehicle (HF 1762)....... 100,000 City of Fort Myers DNA Testing for Gun and Property Crime Reduction Initiative (HF 1796).......................... 250,000 City of Lauderhill Police Athletic League (PAL) and Youth Empowerment Initiative (HF 1561)........................ 90,000 City of Palm Beach Gardens Public Safety Aerial Drone Support Project (HF 1782)............................... 62,500 City of Plantation - License Plate Readers (HF 1714)...... 100,000 City of Sweetwater Public Safety Technology Upgrades (HF 3173)................................................... 425,000 Columbia County Sheriff's Department Truck Purchase (HF 3715)................................................... 62,000 Coral Springs Ballistic Film (HF 1060).................... 100,000 Doral Police Department Presidential/Dignitary Protective Detail Overtime Funding Initiative (HF 2161)............ 375,000 Drones as First Responder Program 2.0 (DFR 2.0) (HF 2658). 112,500 Florida City Police Department Technology Equipment Upgrades (HF 3387)...................................... 160,100 Florida Law Enforcement Active Shooter Training (HF 2388). 500,000 Florida Law Enforcement Partnership: Miccosukee Police Fleet Enhancement (HF 2528)............................. 242,500 Florida Law Enforcement Recruitment and Retention Grant Program (HF 1432)....................................... 250,000 Hollywood Police Marine Public Safety Initiative (HF 1860) 93,950 Jacksonville Sheriff's Office - Drone First Responder Program (HF 1635)....................................... 305,000 Miami Dade Sheriff's Office Law Enforcement Training Center Upgrades (HF 1642)............................... 62,500 Miami Dade Sheriff's Office Preventing Public Corruption (HF 2126)............................................... 250,000 New Smyrna Beach Vehicle Threat Mitigation (HF 2184)...... 399,779 North Palm Beach Police Department - Real-Time Crime Center (HF 1253)........................................ 100,000 Palm Beach County Sheriff's Office Forensic Genetic Testing Phase 2 (HF 1531)............................... 312,500 Palmetto Police Department Dispatch Software (HF 2094).... 190,000 Port St. Lucie Smart City Policing - Drone as First Responder Program (HF 2761)............................. 375,000 Project Cold Case (HF 3701)............................... 125,000 Regional Hazardous Devices/Bomb Vehicle Retrofit (HF 3215) 349,146 Rio Vista and Lauderdale Harbors License Plate Readers Project (HF 3772)....................................... 55,913 Sarasota High Water Rescue Vehicle (HF 1803).............. 150,000 Satellite Beach - Law Enforcement / Fire Rescue Boat (HF 2657)................................................... 175,000 Satellite Beach - Law Enforcement In-Car Cameras, Body Worn Cameras, and Electronic Control Devices (HF 2656).. 500,000 Senior Resource Alliance - Bringing the Lost Home (HF 2285)................................................... 125,000 Southwest Florida INTERCEPT Task Force (Collier, Lee, and Hendry Counties) (HF 1548).............................. 450,000 St. Lucie County Unified Command Vehicle (HF 2311)........ 562,500 Tampa Jewish Community Preventative Security Initiative (HF 2628)............................................... 262,500 Tampa Police Department Drone Detection System (HF 2627).. 250,000 Town of Lady Lake Meridian Barricade Acquisition Project (HF 1247)............................................... 175,000 Vero Beach Police Department Vehicle Barrier System (HF 2454)................................................... 100,000 Washington County Sheriff's Office Emergency Management Trucks (HF 2444)........................................ 60,000 Wilton Manors Transparency in Public Safety Project (HF 1559)................................................... 100,000 Winter Park Vehicle Threat Mitigation (HF 1205)........... 62,500 From the funds in Specific Appropriation 1333, $3,000,000 in recurring funds from the General Revenue Fund is provided to the department for grants that provide funding for personnel, overtime, and technology relating to the reduction of internet crimes committed against children. From the funds in Specific Appropriation 1333, $25,906,874 in recurring funds from the General Revenue Fund is provided for salary increases for deputy sheriffs and correctional officers employed by sheriff's offices or boards of county commissioners in fiscally constrained counties, as defined in section 218.67(1), Florida Statutes, as follows: Baker County Sheriff's Office............................. 552,543 Bradford County Sheriff's Office.......................... 858,176 Calhoun County Sheriff's Office........................... 491,216 Columbia County Sheriff's Office.......................... 1,685,240 Desoto County Sheriff's Office............................ 698,952 Dixie County Sheriff's Office............................. 814,881 Franklin County Sheriff's Office.......................... 659,604 Gadsden County Sheriff's Office........................... 783,826 Gilchrist County Sheriff's Office......................... 601,256 Glades County Sheriff's Office............................ 490,396 Gulf County Sheriff's Office.............................. 310,643 Hamilton County Sheriff's Office.......................... 357,607 Hardee County Sheriff's Office............................ 513,744 Hendry County Sheriff's Office............................ 1,082,369 Highlands County Sheriff's Office......................... 1,703,321 Holmes County Sheriff's Office............................ 952,276 Jackson County Sheriff's Office........................... 1,493,408 Jefferson County Sheriff's Office......................... 435,058 Lafayette County Sheriff's Office......................... 430,343 Levy County Sheriff's Office.............................. 1,336,260 Liberty County Sheriff's Office........................... 699,496 Madison County Sheriff's Office........................... 744,108 Okeechobee County Sheriff's Office........................ 1,396,974 Putnam County Sheriff's Office............................ 1,870,818 Suwannee County Sheriff's Office.......................... 964,145 Taylor County Sheriff's Office............................ 494,538 Union County Sheriff's Office............................. 454,552 Wakulla County Sheriff's Office........................... 1,096,737 Washington County Sheriff's Office........................ 913,246 Jackson County Board of County Commissioners.............. 884,243 Gulf County Board of County Commissioners................. 136,898 Funds shall be distributed in quarterly advances and reconciled at the conclusion of each state fiscal year. By October 5, 2026, the sheriff's offices shall report to the Florida Sheriff's Association how funds were distributed to officers.

1334 SPECIAL CATEGORIES OVERTIME FROM FEDERAL GRANTS TRUST FUND . . . 314,125 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,250 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000

1335 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 557,024 FROM ADMINISTRATIVE TRUST FUND . . . 225,363 FROM OPERATING TRUST FUND . . . . . 2,014,796

1336 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 547,085 FROM OPERATING TRUST FUND . . . . . 82,152

1337 SPECIAL CATEGORIES SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE AND REPAIRS FROM GENERAL REVENUE FUND . . . . . 792,874

1338 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 117,000 FROM OPERATING TRUST FUND . . . . . 2,400

1340 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 227,900 FROM OPERATING TRUST FUND . . . . . 36,271 1340A 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 . . . . . 28,858,700 The nonrecurring funds in Specific Appropriation 1340A are provided for the following fixed capital outlay appropriations projects: Aventura Public Safety Intelligence Center (HF 3328)...... 54,950 Bay Harbor Islands Town Hall/Police Resilient Complex (HF 1288)................................................... 450,000 Charlotte County Sheriff's Warehouse (HF 3010)............ 1,000,000 Citrus County - Regional Public Safety Training Center (HF 2008)............................................... 750,000 City of Bonifay - New Police Department (HF 2402)......... 100,000 City of Hialeah - Real Time Operations Center (HF 2970)... 500,000 City of Lighthouse Point Public Safety Improvement Project (HF 3420)....................................... 112,500 City of Mascotte Public Safety Enhancement: New Police Station Construction Project (HF 2095).................. 500,000 City of Palm Bay - Police Department Sgt. Frank Tobar Regional Tactical Training Building (HF 2061)........... 450,000 City of Perry Police Department Evidence Management and Security Facility (HF 3627)............................. 125,000 City of Riviera Beach Law Enforcement Training Center (HF 2566)................................................... 500,000 Columbia County Jail Improvements Project (HF 3718)....... 1,562,500 DeSoto County Jail (HF 1928).............................. 200,000 District 21 Medical Examiner Facility (HF 1388)........... 1,325,000 Dixie County Sheriff's Office Multipurpose Evidence Building - Phase 3 (HF 3638)............................ 618,750 Gulf County Sheriff's Office Dispatch and Training Center (HF 3194)............................................... 750,000 Hardee County Courthouse Critical Hardening Safety Sally Port (HF 2582).......................................... 1,250,000 Hialeah Gardens Law Enforcement Training and Emergency Vehicle Staging Facility (HF 2603)...................... 750,000 Hillsborough County Sheriff's Office Regional Training and Leadership Center (HF 2617)......................... 5,000,000 Holmes County Jail and Rehabilitation Expansion (HF 2399). 1,000,000 Kissimmee Police Evidence Room Expansion Project (HF 1289) 375,000 Lantana Police Department Emergency Operations Renovation (HF 3279)............................................... 210,000 Madison County Sheriff's Office Consolidated Emergency Communications Center Relocation (HF 2979).............. 500,000 Martin County Sheriff's Office PRISM Public Safety First Mental Health Initiative (HF 1175)...................... 7,500,000 Miami Dade Sheriff's Office Law Enforcement Training Center Upgrades (HF 1642)............................... 125,000 North Lauderdale City Hall Security Improvements (HF 1718) 250,000 Orange City Police Department and Incident Command Center (HF 1825)............................................... 750,000 St. Johns County Police Athletic League (PAL) Diamond of Dreams (HF 3039)........................................ 375,000 Town of Eatonville Public Safety Building Needs Assessment and Pre-Design Study (HF 2590)............... 300,000 Town of Lake Placid New Storm-Rated Police Department Request (HF 2259)....................................... 400,000 Volusia Sheriff's Office Consolidated Headquarters Complex (HF 1169)....................................... 1,000,000 Wilton Manors Transparency in Public Safety Project (HF 1559)................................................... 75,000 TOTAL: INVESTIGATIVE SERVICES FROM GENERAL REVENUE FUND . . . . . . 196,124,950 FROM TRUST FUNDS . . . . . . . . . . 32,228,289 TOTAL POSITIONS . . . . . . . . . . 733.00 TOTAL ALL FUNDS . . . . . . . . . . 228,353,239 MUTUAL AID AND PREVENTION SERVICES APPROVED SALARY RATE 4,320,983

1341 SALARIES AND BENEFITS POSITIONS 53.00 FROM GENERAL REVENUE FUND . . . . . 5,585,120 FROM OPERATING TRUST FUND . . . . . 864,119

1342 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 52,344

1343 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,702,099 FROM OPERATING TRUST FUND . . . . . 50,000

1344 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 34,441

1345 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,936 FROM ADMINISTRATIVE TRUST FUND . . . 6,662

1346 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 16,880

1347 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 29,140 FROM OPERATING TRUST FUND . . . . . 142 TOTAL: MUTUAL AID AND PREVENTION SERVICES FROM GENERAL REVENUE FUND . . . . . . 7,422,960 FROM TRUST FUNDS . . . . . . . . . . 920,923 TOTAL POSITIONS . . . . . . . . . . 53.00 TOTAL ALL FUNDS . . . . . . . . . . 8,343,883 STATE BOARD OF IMMIGRATION ENFORCEMENT APPROVED SALARY RATE 331,476

1348 SALARIES AND BENEFITS POSITIONS 5.00 FROM GENERAL REVENUE FUND . . . . . 491,620

1349 EXPENSES FROM GENERAL REVENUE FUND . . . . . 30,053

1350 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 10,000

1351 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 150,000

1352 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 10,000

1353 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,782 TOTAL: STATE BOARD OF IMMIGRATION ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 693,455 TOTAL POSITIONS . . . . . . . . . . 5.00 TOTAL ALL FUNDS . . . . . . . . . . 693,455 PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM From the funds in Specific Appropriations 1354 through 1374, the Department of Law Enforcement, as defined in the Federal Bureau of Investigation's Criminal Justice Information Services (CJIS) Security Policy, serves as the lead CJIS Systems Agency for the state of Florida and shall enable Florida law enforcement entities to choose from multiple service providers that offer cloud services, as defined in section 282.0041, Florida Statutes, that enable these entities to comply with the CJIS Security Policy. INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY APPROVED SALARY RATE 8,166,118

1354 SALARIES AND BENEFITS POSITIONS 117.00 FROM GENERAL REVENUE FUND . . . . . 1,468,290 FROM FEDERAL GRANTS TRUST FUND . . . 86,792 FROM OPERATING TRUST FUND . . . . . 10,222,993

1355 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 186,997 FROM OPERATING TRUST FUND . . . . . 161,075

1356 EXPENSES FROM GENERAL REVENUE FUND . . . . . 7,575,310 FROM ADMINISTRATIVE TRUST FUND . . . 50,000 FROM FEDERAL GRANTS TRUST FUND . . . 100,000 FROM OPERATING TRUST FUND . . . . . 7,476,320 From the funds in Specific Appropriations 1356 and 1359, $60,000 in recurring funds and $2,380,000 in nonrecurring funds from the Operating Trust Fund are provided to the Department of Law Enforcement for the Missing and Endangered Persons Information Clearinghouse Upgrade Project. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee no later than thirty days from the close of the previous quarter. Each status report must include copies of each relevant task order(s), contract(s), purchase order(s), and invoice(s). The status report must also describe progress made to date for each project milestone and deliverable, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks.

1357 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 100,000 FROM OPERATING TRUST FUND . . . . . 1,881,018

1358 SPECIAL CATEGORIES FLORIDA INCIDENT BASED REPORTING SYSTEM (FIBRS) FROM GENERAL REVENUE FUND . . . . . 2,645,722

1359 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,672,846 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 300,000 FROM OPERATING TRUST FUND . . . . . 13,355,150 From the funds in Specific Appropriation 1359, $1,450,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Law Enforcement to update the platform supporting the Florida Incident-Based Reporting System (FIBRS) and the repositories which collect Criminal Justice Data Transparency (CJDT) and Uniform Arrest Affidavit (UAA) to comply with state and federal requirements. The department 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 by August 1, 2026, to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee. The department shall submit a report by January 31, 2027, for the period July 1, 2026 through December 31, 2026, and quarterly thereafter. 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 invoice. 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.

1360 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 1,600,000 Funds in Specific Appropriation 1360 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

1361 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 1,032,758 Funds in Specific Appropriation 1361 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.

1362 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 2,191 FROM OPERATING TRUST FUND . . . . . 21,250

1363 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 10,000

1364 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,250 FROM OPERATING TRUST FUND . . . . . 36,882 TOTAL: INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY FROM GENERAL REVENUE FUND . . . . . . 30,002,176 FROM TRUST FUNDS . . . . . . . . . . 34,090,668 TOTAL POSITIONS . . . . . . . . . . 117.00 TOTAL ALL FUNDS . . . . . . . . . . 64,092,844 PREVENTION AND CRIME INFORMATION SERVICES APPROVED SALARY RATE 15,011,026

1365 SALARIES AND BENEFITS POSITIONS 283.00 FROM GENERAL REVENUE FUND . . . . . 1,527,507 FROM FEDERAL GRANTS TRUST FUND . . . 260,994 FROM OPERATING TRUST FUND . . . . . 20,395,413

1366 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 54 FROM FEDERAL GRANTS TRUST FUND . . . 681,086 FROM OPERATING TRUST FUND . . . . . 192,171

1367 EXPENSES FROM GENERAL REVENUE FUND . . . . . 180,353 FROM FEDERAL GRANTS TRUST FUND . . . 628,962 FROM OPERATING TRUST FUND . . . . . 2,160,545

1368 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 489,099 FROM OPERATING TRUST FUND . . . . . 20,000

1369 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 93,168

1370 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,660,863 FROM OPERATING TRUST FUND . . . . . 3,533,117

1371 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 12,235 FROM OPERATING TRUST FUND . . . . . 176,934

1372 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND . . . . . 5,160

1373 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,000 FROM OPERATING TRUST FUND . . . . . 15,600

1374 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,290 FROM OPERATING TRUST FUND . . . . . 102,394 TOTAL: PREVENTION AND CRIME INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,818,204 FROM TRUST FUNDS . . . . . . . . . . 30,427,741 TOTAL POSITIONS . . . . . . . . . . 283.00 TOTAL ALL FUNDS . . . . . . . . . . 32,245,945 PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM LAW ENFORCEMENT STANDARDS COMPLIANCE APPROVED SALARY RATE 3,102,263

1375 SALARIES AND BENEFITS POSITIONS 43.00 FROM GENERAL REVENUE FUND . . . . . 946,615 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 3,429,350 FROM FEDERAL GRANTS TRUST FUND . . . 12,426 FROM OPERATING TRUST FUND . . . . . 160,212

1376 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 184,176

1377 EXPENSES FROM GENERAL REVENUE FUND . . . . . 366,082 FROM FEDERAL GRANTS TRUST FUND . . . 64,300 FROM OPERATING TRUST FUND . . . . . 20,554

1378 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 47,000

1379 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 35,000 FROM OPERATING TRUST FUND . . . . . 120,000

1380 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 11,503

1381 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 1,560 FROM OPERATING TRUST FUND . . . . . 1,560

1382 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL EDUCATION AND TECHNICAL TRAINING FROM GENERAL REVENUE FUND . . . . . 6,439,200

1383 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,500

1384 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,172 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 16,489 FROM OPERATING TRUST FUND . . . . . 367 TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . 8,046,305 FROM TRUST FUNDS . . . . . . . . . . 3,918,761 TOTAL POSITIONS . . . . . . . . . . 43.00 TOTAL ALL FUNDS . . . . . . . . . . 11,965,066 LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES APPROVED SALARY RATE 3,653,284

1385 SALARIES AND BENEFITS POSITIONS 52.00 FROM GENERAL REVENUE FUND . . . . . 234,802 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 4,958,984

1386 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 134,729

1387 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,234,739

1388 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 45,000

1389 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 725,000

1390 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 5,750 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 68,341

1391 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 12,480

1392 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,000

1393 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 730 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 20,293 TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,393,480 FROM TRUST FUNDS . . . . . . . . . . 5,053,368 TOTAL POSITIONS . . . . . . . . . . 52.00 TOTAL ALL FUNDS . . . . . . . . . . 7,446,848 TOTAL: LAW ENFORCEMENT, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 322,319,186 FROM TRUST FUNDS . . . . . . . . . . 183,336,298 TOTAL POSITIONS . . . . . . . . . . 2,042.00 TOTAL ALL FUNDS . . . . . . . . . . 505,655,484 TOTAL APPROVED SALARY RATE . . . . 153,023,933 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL PROGRAM: OFFICE OF ATTORNEY GENERAL From the funds in Specific Appropriations 1394 through 1450, the Department of Legal Affairs shall provide a quarterly report to the President of the Senate and the Speaker of the House of Representatives regarding private attorney services that are contracted by state agencies and approved by the Department of Legal Affairs as set forth in section 287.059, Florida Statutes. The report shall include the requesting agency, the agency's reason for requesting private attorney services, whether the request was approved by the Attorney General, and if approved, the private law firm's name, the billing rate, and year-to-date expenditures. VICTIM SERVICES APPROVED SALARY RATE 6,287,129

1394 SALARIES AND BENEFITS POSITIONS 115.00 FROM GENERAL REVENUE FUND . . . . . 535,976 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 5,818,982 FROM CRIME STOPPERS TRUST FUND . . . 325,009 FROM FEDERAL GRANTS TRUST FUND . . . 4,533,711 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 436,617

1395 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 54,953 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 78,401 FROM CRIME STOPPERS TRUST FUND . . . 73,314 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,049

1396 EXPENSES FROM GENERAL REVENUE FUND . . . . . 234,081 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 982,792 FROM CRIME STOPPERS TRUST FUND . . . 40,000 FROM FEDERAL GRANTS TRUST FUND . . . 50,000 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 166,373

1397 OPERATING CAPITAL OUTLAY FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 123,407 FROM CRIME STOPPERS TRUST FUND . . . 2,380 FROM FEDERAL GRANTS TRUST FUND . . . 2,286 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 7,695

1398 SPECIAL CATEGORIES AWARDS TO CLAIMANTS FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 16,000,000 FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000

1399 SPECIAL CATEGORIES VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . 700,000 From the funds in Specific Appropriation 1399, $200,000 in recurring funds from the General Revenue Fund is provided for Quigley House to provide services to victims of sexual and domestic violence (recurring base appropriations project). From the funds in Specific Appropriation 1399, $500,000 in recurring funds from the General Revenue Fund is provided to the Florida Council Against Sexual Violence (recurring base appropriations project). 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.

1400 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,336,000 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 45,243 FROM CRIME STOPPERS TRUST FUND . . . 1,000 FROM FEDERAL GRANTS TRUST FUND . . . 100,000 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 270,408 From the funds in Specific Appropriation 1400, $1,660,000 in recurring funds from the General Revenue Fund is provided to the Monique Burr Foundation (MBF) Child Safety Matters Prevention Education program (recurring base appropriations project). From the funds in Specific Appropriation 1400, $800,000 in recurring funds from the General Revenue Fund is provided to the Florida Sheriffs Association (recurring base appropriations project). These funds shall be used to enhance Crisis Intervention Team (CIT) training for law enforcement and correctional officers in local sheriff's offices and police departments. The training must include evidence-based approaches designed to improve the outcomes of law enforcement interactions with persons who have mental health issues. Agencies who have conducted minimal or no CIT training must be given priority for training. Local law enforcement agencies may use the funds to pay necessary expenditures resulting from a demonstrated financial hardship that currently prevents officers from receiving CIT training. Funds can also be provided to local community mental health providers to provide additional CIT training in partnership with local law enforcement agencies. A maximum of $75,000 of these funds may be used by the Florida Sheriffs Association to hire a contract coordinator. From the funds in Specific Appropriation 1400, $700,000 in recurring funds from the General Revenue Fund is provided for the Bridging Freedom Program in Pasco County to provide individualized, holistic, therapeutic safe homes for children traumatized by child sex trafficking (recurring base appropriations project). 1400A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 3,836,081 The nonrecurring funds in Specific Appropriation 1400A are provided for the following appropriations projects: Big Brothers Big Sisters Association of Florida, Inc. - Bigs in Blue Project (HF 1674).......................... 750,000 Cuban American Bar Association Pro Bono Project, Inc. (HF 1643)................................................... 250,000 Delores Barr Weaver Policy Center - See the Girl: Continuity of Care Model (HF 2330)...................... 350,000 Florida Organized Retail Crime Exchange (FORCE) Intelligence Platform (HF 1308)......................... 60,000 Goodwill Industries -Suncoast- Goodwill's Pathways (HF 3486)................................................... 128,018 More Too Life: Services For Sex Trafficking Victims (HF 1026)................................................... 337,500 Nancy J. Cotterman Center Advocacy Program (HF 1557)...... 314,516 Special Needs Legal Assistance Program (HF 3546).......... 75,000 The Lotus Coalition Safe Housing and Drop-In Resource Center (HF 2232)........................................ 310,929 The No More Foundation - Human Trafficking Capacity Expansion (HF 2608)..................................... 435,486 The No More Foundation - Human Trafficking Training and Awareness (HF 2705)..................................... 109,239 United Way Pasco - Transitional Housing for Survivors of Human Trafficking (HF 2514)............................. 484,538 Women's Center of Jacksonville: Sexual Assault Forensic Exam Program (HF 1285).................................. 230,855

1401 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY COMMUNITIES CRIME PREVENTION PROGRAMS FROM GENERAL REVENUE FUND . . . . . 5,079,247 Funds in Specific Appropriation 1401 are provided to the following recurring base appropriations projects: Community Coalition, Inc.................................. 950,000 Adult Mankind Organization, Inc........................... 950,000 The Urban League of Broward County, Inc................... 3,179,247

1402 SPECIAL CATEGORIES GRANTS AND AIDS - CRIME STOPPERS FROM CRIME STOPPERS TRUST FUND . . . 4,400,000

1403 SPECIAL CATEGORIES GRANTS AND AIDS - JUSTICE COALITION FROM GENERAL REVENUE FUND . . . . . 150,000

1404 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 24,304 FROM CRIME STOPPERS TRUST FUND . . . 616 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 616

1405 SPECIAL CATEGORIES GRANTS AND AIDS - VICTIM ASSISTANCE SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 73,205,280

1406 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 538 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 42,339 FROM CRIME STOPPERS TRUST FUND . . . 591 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,855 TOTAL: VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . . 13,926,876 FROM TRUST FUNDS . . . . . . . . . . 116,334,268 TOTAL POSITIONS . . . . . . . . . . 115.00 TOTAL ALL FUNDS . . . . . . . . . . 130,261,144 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,692,914

1407 SALARIES AND BENEFITS POSITIONS 146.00 FROM GENERAL REVENUE FUND . . . . . 8,487,183 FROM ADMINISTRATIVE TRUST FUND . . . 4,915,722

1408 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 86,174 FROM ADMINISTRATIVE TRUST FUND . . . 181,316

1409 EXPENSES FROM GENERAL REVENUE FUND . . . . . 991,277 FROM ADMINISTRATIVE TRUST FUND . . . 904,529 FROM OPERATING TRUST FUND . . . . . 30,000

1410 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 84,961 FROM ADMINISTRATIVE TRUST FUND . . . 472,801

1411 SPECIAL CATEGORIES ATTORNEY GENERAL'S LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . 690,476 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 2,800

1412 SPECIAL CATEGORIES COMMISSION ON THE STATUS OF WOMEN FROM GENERAL REVENUE FUND . . . . . 109,173

1413 SPECIAL CATEGORIES LAW ENFORCEMENT OFFICER OF THE YEAR PROGRAM AND VICTIM SERVICES RECOGNITION AWARDS PROGRAM FROM ADMINISTRATIVE TRUST FUND . . . 20,000 1413A SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 3,203

1414 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 119,807 FROM ADMINISTRATIVE TRUST FUND . . . 53,268 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 73,200 FROM OPERATING TRUST FUND . . . . . 2,000

1415 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 1,246,149 Funds in Specific Appropriation 1415 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

1416 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 693,143 Funds in Specific Appropriation 1416 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.

1417 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 34,344 FROM ADMINISTRATIVE TRUST FUND . . . 13,728

1418 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 292 FROM ADMINISTRATIVE TRUST FUND . . . 3,696

1419 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 29,820 FROM ADMINISTRATIVE TRUST FUND . . . 17,748

1420 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 3,418,690 FROM ADMINISTRATIVE TRUST FUND . . . 1,387,745 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 15,994,692 FROM TRUST FUNDS . . . . . . . . . . 8,078,553 TOTAL POSITIONS . . . . . . . . . . 146.00 TOTAL ALL FUNDS . . . . . . . . . . 24,073,245 CRIMINAL AND CIVIL LITIGATION APPROVED SALARY RATE 67,919,720

1421 SALARIES AND BENEFITS POSITIONS 808.00 FROM GENERAL REVENUE FUND . . . . . 43,317,623 FROM FEDERAL GRANTS TRUST FUND . . . 16,499,126 FROM LEGAL SERVICES TRUST FUND . . . 24,071,400 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 14,669,231 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 2,303,055 FROM OPERATING TRUST FUND . . . . . 805,385

1422 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 171,634 FROM FEDERAL GRANTS TRUST FUND . . . 133,154 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 27,179 FROM LEGAL SERVICES TRUST FUND . . . 1,127,544 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 2,175 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 6,583

1423 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,661,754 FROM FEDERAL GRANTS TRUST FUND . . . 2,420,822 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,000 FROM LEGAL SERVICES TRUST FUND . . . 2,183,431 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 369,445 FROM OPERATING TRUST FUND . . . . . 132,830

1424 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 313,745 FROM FEDERAL GRANTS TRUST FUND . . . 303,530 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 FROM LEGAL SERVICES TRUST FUND . . . 667,391 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 44,114

1425 LUMP SUM ATTORNEY GENERAL RESERVE POSITIONS FOR AGENCY CONTRACTS POSITIONS 50.00 The positions in Specific Appropriation 1425 shall be released as necessary to allow the Office of the Attorney General to contract with state agencies to provide legal representation.

1426 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 53,927 FROM FEDERAL GRANTS TRUST FUND . . . 299,250 FROM OPERATING TRUST FUND . . . . . 68,823

1427 SPECIAL CATEGORIES MEDICAID FRAUD INFORMANT REWARDS FROM OPERATING TRUST FUND . . . . . 500,000

1428 SPECIAL CATEGORIES ANTITRUST INVESTIGATIONS FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 5,577,506

1429 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 569,266 FROM FEDERAL GRANTS TRUST FUND . . . 2,019,731 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500,000 FROM LEGAL SERVICES TRUST FUND . . . 1,393,399 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 216,281 FROM OPERATING TRUST FUND . . . . . 275,000

1430 SPECIAL CATEGORIES CONSUMER PROTECTION LITIGATION FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 5,271,896

1431 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND . . . . . 300,000 FROM LEGAL SERVICES TRUST FUND . . . 262,500

1432 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 172,889 FROM FEDERAL GRANTS TRUST FUND . . . 129,544 FROM LEGAL SERVICES TRUST FUND . . . 44,428 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 108,807 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 4,250

1433 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 62,376 FROM FEDERAL GRANTS TRUST FUND . . . 97,661

1434 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,053 FROM FEDERAL GRANTS TRUST FUND . . . 351 FROM LEGAL SERVICES TRUST FUND . . . 1,068

1435 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 103,842 FROM FEDERAL GRANTS TRUST FUND . . . 64,493 FROM LEGAL SERVICES TRUST FUND . . . 76,156 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 44,495 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 8,062 FROM OPERATING TRUST FUND . . . . . 391

1436 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 12,483 FROM FEDERAL GRANTS TRUST FUND . . . 35,000 FROM LEGAL SERVICES TRUST FUND . . . 223,053 TOTAL: CRIMINAL AND CIVIL LITIGATION FROM GENERAL REVENUE FUND . . . . . . 48,740,592 FROM TRUST FUNDS . . . . . . . . . . 83,023,540 TOTAL POSITIONS . . . . . . . . . . 858.00 TOTAL ALL FUNDS . . . . . . . . . . 131,764,132 PROGRAM: OFFICE OF STATEWIDE PROSECUTION PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME APPROVED SALARY RATE 13,663,873

1437 SALARIES AND BENEFITS POSITIONS 140.50 FROM GENERAL REVENUE FUND . . . . . 19,120,564 FROM OPERATING TRUST FUND . . . . . 433,853

1438 SPECIAL CATEGORIES STATEWIDE PROSECUTION FROM GENERAL REVENUE FUND . . . . . 7,282,496 FROM OPERATING TRUST FUND . . . . . 784,444

1439 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 25,312 FROM OPERATING TRUST FUND . . . . . 407

1440 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 1,560

1441 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 936

1442 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 41,139 FROM OPERATING TRUST FUND . . . . . 2,330 TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME FROM GENERAL REVENUE FUND . . . . . . 26,472,007 FROM TRUST FUNDS . . . . . . . . . . 1,221,034 TOTAL POSITIONS . . . . . . . . . . 140.50 TOTAL ALL FUNDS . . . . . . . . . . 27,693,041 PROGRAM: FLORIDA ELECTIONS COMMISSION CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT APPROVED SALARY RATE 1,093,665

1443 SALARIES AND BENEFITS POSITIONS 16.00 FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 1,686,787

1444 OTHER PERSONAL SERVICES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 80,163

1445 EXPENSES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 309,479

1446 OPERATING CAPITAL OUTLAY FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 10,000

1448 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 22,533

1449 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 9,781

1450 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 5,979 TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 2,124,722 TOTAL POSITIONS . . . . . . . . . . 16.00 TOTAL ALL FUNDS . . . . . . . . . . 2,124,722 FLORIDA GAMING CONTROL COMMISSION PROGRAM: GAMING ENFORCEMENT EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 5,772,636

1451 SALARIES AND BENEFITS POSITIONS 68.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 8,392,555

1452 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 52,175

1453 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 1,992,286

1454 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,000

1455 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,203 1455A SPECIAL CATEGORIES TRANSFER TO THE OFFICE OF THE STATE ATTORNEY - SLOT INVESTIGATIONS AND PROSECUTIONS FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 8,194

1456 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 458,961

1457 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 398,140 Funds in Specific Appropriation 1457 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

1458 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 295,000

1459 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 130,589 Funds in Specific Appropriation 1459 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.

1460 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 500,000

1461 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,000

1462 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 11,704

1463 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 50,000

1464 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 16,000

1465 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 20,312

1466 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION - INFORMATION TECHNOLOGY SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 498,000 Funds in Specific Appropriation 1466 are provided to the Florida Gaming Control Commission to pay for information technology services provided by the Department of Business and Professional Regulation. The funds shall be held in reserve. Upon the execution of a Memorandum of Understanding between the commission and the department, the commission is authorized to submit budget amendments for release of funds pursuant to chapter 216, Florida Statutes. TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 12,840,119 TOTAL POSITIONS . . . . . . . . . . 68.00 TOTAL ALL FUNDS . . . . . . . . . . 12,840,119 GAMING ENFORCEMENT APPROVED SALARY RATE 2,498,143

1467 SALARIES AND BENEFITS POSITIONS 31.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,973,812

1468 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 486,056

1469 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,000

1471 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 103,000

1472 SPECIAL CATEGORIES OPERATION AND MAINTENANCE OF PATROL VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 55,000

1473 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 20,000

1474 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 45,394

1475 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 21,600

1476 SPECIAL CATEGORIES ILLEGAL GAMING DEVICE STORAGE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 2,110,000

1477 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 6,000

1479 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 9,813 TOTAL: GAMING ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 6,840,675 TOTAL POSITIONS . . . . . . . . . . 31.00 TOTAL ALL FUNDS . . . . . . . . . . 6,840,675 PARI-MUTUEL WAGERING APPROVED SALARY RATE 2,571,976

1480 SALARIES AND BENEFITS POSITIONS 44.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,917,771

1481 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 1,080,028

1482 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 564,343

1483 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 13,032

1484 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 55,002

1485 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 177,317

1486 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 52,000

1487 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 68,073

1488 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,063

1489 SPECIAL CATEGORIES PARI-MUTUEL LABORATORY CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 100,000

1490 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 28,670

1491 SPECIAL CATEGORIES CONTRACT FOR PARI-MUTUEL WAGERING COMPLIANCE AND AUDIT SYSTEM FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 296,476 TOTAL: PARI-MUTUEL WAGERING FROM TRUST FUNDS . . . . . . . . . . 6,362,775 TOTAL POSITIONS . . . . . . . . . . 44.00 TOTAL ALL FUNDS . . . . . . . . . . 6,362,775 SLOT MACHINE REGULATION APPROVED SALARY RATE 2,691,691

1492 SALARIES AND BENEFITS POSITIONS 51.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 4,143,401

1493 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 12,432

1494 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 283,141

1495 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,863

1496 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 55,000

1497 SPECIAL CATEGORIES COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 2,000,000 From the funds in Specific Appropriation 1497, the Florida Gaming Control Commission (Commission) shall provide a detailed report regarding the services provided during Fiscal Year 2025-2026, through its Compulsive and Gambling Addiction Program pursuant to section 441.118, Florida Statutes. The report shall aggregate monthly reporting by the program vendor and also include service level metrics and financial details for all services provided by the program vendor, including help services, advertising services, training services, and community outreach. The Commission shall submit the report no later than January 1, 2027, to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Budget Committee and the Executive Office of the Governor's Office of Policy and Budget. No funds are appropriated for any service provided by an affiliate entity of the compulsive gambling contract provider.

1498 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 12,000

1499 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 25,743

1500 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 12,408

1501 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 2,848

1502 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 13,873 TOTAL: SLOT MACHINE REGULATION FROM TRUST FUNDS . . . . . . . . . . 6,571,709 TOTAL POSITIONS . . . . . . . . . . 51.00 TOTAL ALL FUNDS . . . . . . . . . . 6,571,709 TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL FROM GENERAL REVENUE FUND . . . . . . 105,134,167 FROM TRUST FUNDS . . . . . . . . . . 243,397,395 TOTAL POSITIONS . . . . . . . . . . 1,469.50 TOTAL ALL FUNDS . . . . . . . . . . 348,531,562 TOTAL APPROVED SALARY RATE . . . . 112,191,747 TOTAL OF SECTION 4 FROM GENERAL REVENUE FUND . . . . . . 6,366,105,341 FROM TRUST FUNDS . . . . . . . . . . 900,896,639 TOTAL POSITIONS . . . . . . . . . . 40,958.00 TOTAL ALL FUNDS . . . . . . . . . . 7,267,001,980 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIFIC APPROPRIATION SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION The moneys contained herein are appropriated from the named funds to the Department of Agriculture and Consumer Services, Department of Environmental Protection, Fish and Wildlife Conservation Commission, and Department of Transportation as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies. AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION AGRICULTURAL LAW ENFORCEMENT APPROVED SALARY RATE 26,743,320

1503 SALARIES AND BENEFITS POSITIONS 347.00 FROM GENERAL REVENUE FUND . . . . . 38,041,211 FROM FEDERAL GRANTS TRUST FUND . . . 33,342 FROM GENERAL INSPECTION TRUST FUND . 1,303,532 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,620,559

1504 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 102,181

1505 EXPENSES FROM GENERAL REVENUE FUND . . . . . 5,750,923 FROM GENERAL INSPECTION TRUST FUND . 171,109 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 50,820

1506 AID TO LOCAL GOVERNMENTS DOMESTIC MARIJUANA ERADICATION PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1507 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 175,747 1507A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,150,136

1508 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 781,408 FROM GENERAL INSPECTION TRUST FUND . 25,000

1509 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 778,697

1510 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 106,242 FROM GENERAL INSPECTION TRUST FUND . 23,916

1511 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 106,681 FROM GENERAL INSPECTION TRUST FUND . 303 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 572 TOTAL: AGRICULTURAL LAW ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 45,843,090 FROM TRUST FUNDS . . . . . . . . . . 4,879,289 TOTAL POSITIONS . . . . . . . . . . 347.00 TOTAL ALL FUNDS . . . . . . . . . . 50,722,379 AGRICULTURAL WATER POLICY COORDINATION APPROVED SALARY RATE 4,738,428

1512 SALARIES AND BENEFITS POSITIONS 71.00 FROM GENERAL REVENUE FUND . . . . . 954,129 FROM GENERAL INSPECTION TRUST FUND . 137,498 FROM LAND ACQUISITION TRUST FUND . . 6,160,191

1513 EXPENSES FROM GENERAL REVENUE FUND . . . . . 100,290 FROM LAND ACQUISITION TRUST FUND . . 558,380

1514 SPECIAL CATEGORIES NITRATE RESEARCH AND REMEDIATION FROM GENERAL INSPECTION TRUST FUND . 615,872

1515 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 21,256

1516 SPECIAL CATEGORIES AGRICULTURAL NONPOINT SOURCES BEST MANAGEMENT PRACTICES IMPLEMENTATION FROM GENERAL INSPECTION TRUST FUND . 885,852 FROM LAND ACQUISITION TRUST FUND . . 40,000,967 From the funds in Specific Appropriation 1516, $1,500,000 in recurring funds from the Land Acquisition Trust Fund is provided for water supply planning and conservation.

1517 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,053 FROM LAND ACQUISITION TRUST FUND . . 19,259 TOTAL: AGRICULTURAL WATER POLICY COORDINATION FROM GENERAL REVENUE FUND . . . . . . 1,057,472 FROM TRUST FUNDS . . . . . . . . . . 48,399,275 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 49,456,747 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 17,397,663

1518 SALARIES AND BENEFITS POSITIONS 196.25 FROM GENERAL REVENUE FUND . . . . . 16,825,688 FROM ADMINISTRATIVE TRUST FUND . . . 5,036,488 FROM FEDERAL GRANTS TRUST FUND . . . 5,179 FROM GENERAL INSPECTION TRUST FUND . 1,202,748 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 296,392 FROM LAND ACQUISITION TRUST FUND . . 1,718,662

1519 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 122,810 FROM ADMINISTRATIVE TRUST FUND . . . 54,165

1520 EXPENSES FROM GENERAL REVENUE FUND . . . . . 72,126 FROM ADMINISTRATIVE TRUST FUND . . . 1,485,581 FROM GENERAL INSPECTION TRUST FUND . 157,532 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 70,580

1521 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 10,000 1521A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 5,045,420 1521B SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 17,000,000

1522 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 41,641

1523 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,000 FROM ADMINISTRATIVE TRUST FUND . . . 618,000 FROM GENERAL INSPECTION TRUST FUND . 900,574 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,000,000 1523A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 250,000 Funds in Specific Appropriation 1523A are provided for High Risk Lightning Detection and Wildfire Prevention (HF 1445).

1524 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 14,036 FROM ADMINISTRATIVE TRUST FUND . . . 56,483

1525 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,500

1526 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM GENERAL INSPECTION TRUST FUND . 84,000

1527 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 33,956 FROM ADMINISTRATIVE TRUST FUND . . . 21,732 FROM GENERAL INSPECTION TRUST FUND . 715 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,070 FROM LAND ACQUISITION TRUST FUND . . 3,853 1527A FIXED CAPITAL OUTLAY PLANNING/DESIGN/CONSTRUCTION - CONNER LAB FACILITY FROM GENERAL REVENUE FUND . . . . . 11,000,000 1527B FIXED CAPITAL OUTLAY CODE AND LIFE SAFETY - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 8,329,421 1527C FIXED CAPITAL OUTLAY CONSTRUCTION - ADDITIONS KISSIMMEE DIAGNOSTIC LAB FROM GENERAL REVENUE FUND . . . . . 37,800,000 1527D FIXED CAPITAL OUTLAY REPAIR/REPLACEMENT/RENOVATIONS - DIAGNOSTIC LABS FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 469,330 1527E FIXED CAPITAL OUTLAY DPI IMMOKALEE FIELD STATION FROM GENERAL REVENUE FUND . . . . . 8,886,853 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 100,357,390 FROM TRUST FUNDS . . . . . . . . . . 18,270,145 TOTAL POSITIONS . . . . . . . . . . 196.25 TOTAL ALL FUNDS . . . . . . . . . . 118,627,535 DIVISION OF LICENSING APPROVED SALARY RATE 12,340,077

1529 SALARIES AND BENEFITS POSITIONS 261.00 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 20,026,233

1530 OTHER PERSONAL SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 920,129

1531 EXPENSES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 4,770,207

1532 OPERATING CAPITAL OUTLAY FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 199,130

1533 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 9,930,175

1534 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 90,089

1535 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 80,268 TOTAL: DIVISION OF LICENSING FROM TRUST FUNDS . . . . . . . . . . 36,016,231 TOTAL POSITIONS . . . . . . . . . . 261.00 TOTAL ALL FUNDS . . . . . . . . . . 36,016,231 OFFICE OF ENERGY APPROVED SALARY RATE 806,538

1536 SALARIES AND BENEFITS POSITIONS 14.00 FROM GENERAL REVENUE FUND . . . . . 649,361 FROM FEDERAL GRANTS TRUST FUND . . . 845,132

1537 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 150,908

1538 EXPENSES FROM GENERAL REVENUE FUND . . . . . 47,212 FROM FEDERAL GRANTS TRUST FUND . . . 380,000

1539 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 2,500

1540 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 52,687

1541 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 2,256

1542 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,512 FROM FEDERAL GRANTS TRUST FUND . . . 1,483 1542A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY INFRASTRUCTURE INVESTMENT AND JOBS ACT FUNDING - ENERGY PROGRAMS FROM FEDERAL GRANTS TRUST FUND . . . 20,314,370

1543 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY UNITED STATES DEPARTMENT OF ENERGY SPECIAL PROJECTS FROM FEDERAL GRANTS TRUST FUND . . . 1,800,000 TOTAL: OFFICE OF ENERGY FROM GENERAL REVENUE FUND . . . . . . 698,085 FROM TRUST FUNDS . . . . . . . . . . 23,549,336 TOTAL POSITIONS . . . . . . . . . . 14.00 TOTAL ALL FUNDS . . . . . . . . . . 24,247,421 PROGRAM: FOREST AND RESOURCE PROTECTION FLORIDA FOREST SERVICE APPROVED SALARY RATE 66,423,780

1544 SALARIES AND BENEFITS POSITIONS 1,138.00 FROM GENERAL REVENUE FUND . . . . . 1,529,336 FROM FEDERAL GRANTS TRUST FUND . . . 2,838,215 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,631,494 FROM INCIDENTAL TRUST FUND . . . . . 9,577,245 FROM LAND ACQUISITION TRUST FUND . . 91,784,494

1545 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 610,848 FROM INCIDENTAL TRUST FUND . . . . . 570,319 FROM LAND ACQUISITION TRUST FUND . . 1,163,519

1546 EXPENSES FROM GENERAL REVENUE FUND . . . . . 63,700 FROM FEDERAL GRANTS TRUST FUND . . . 1,427,856 FROM INCIDENTAL TRUST FUND . . . . . 4,974,124 FROM LAND ACQUISITION TRUST FUND . . 14,608,026

1547 AID TO LOCAL GOVERNMENTS AMERICA THE BEAUTIFUL PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 565,930

1548 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VOLUNTEER FIRE ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 439,156

1549 AID TO LOCAL GOVERNMENTS STATE FOREST RECEIPT DISTRIBUTION FROM INCIDENTAL TRUST FUND . . . . . 595,000

1550 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 466,775 FROM LAND ACQUISITION TRUST FUND . . 678,299

1551 SPECIAL CATEGORIES FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT FROM INCIDENTAL TRUST FUND . . . . . 156,868 FROM LAND ACQUISITION TRUST FUND . . 20,847,721

1552 SPECIAL CATEGORIES OFF-HIGHWAY VEHICLE RECREATION PROGRAM FROM INCIDENTAL TRUST FUND . . . . . 651,341

1553 SPECIAL CATEGORIES LAND MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 20,000,000 FROM LAND ACQUISITION TRUST FUND . . 8,902,162

1554 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 575,000 FROM FEDERAL GRANTS TRUST FUND . . . 4,391,713 FROM INCIDENTAL TRUST FUND . . . . . 477,107 FROM LAND ACQUISITION TRUST FUND . . 2,053,737

1555 SPECIAL CATEGORIES ON-CALL FEES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,127,269 FROM INCIDENTAL TRUST FUND . . . . . 10,000

1556 SPECIAL CATEGORIES OVERTIME FROM LAND ACQUISITION TRUST FUND . . 135,172

1557 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INCIDENTAL TRUST FUND . . . . . 354,969 FROM LAND ACQUISITION TRUST FUND . . 1,706,083

1558 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,053 FROM FEDERAL GRANTS TRUST FUND . . . 1,067 FROM INCIDENTAL TRUST FUND . . . . . 35,809 FROM LAND ACQUISITION TRUST FUND . . 354,984

1559 FIXED CAPITAL OUTLAY CONSERVATION AND RURAL LAND PROTECTION EASEMENTS AND AGREEMENTS FROM LAND ACQUISITION TRUST FUND . . 300,000,000

1561 FIXED CAPITAL OUTLAY EMERGENCY WILDFIRE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 64,084,950

1562 FIXED CAPITAL OUTLAY REFORESTATION FROM LAND ACQUISITION TRUST FUND . . 4,000,000

1563 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 4,675,000

1564 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 FEDERAL GRANTS TRUST FUND . . . 432,528 TOTAL: FLORIDA FOREST SERVICE FROM GENERAL REVENUE FUND . . . . . . 86,256,039 FROM TRUST FUNDS . . . . . . . . . . 482,244,830 TOTAL POSITIONS . . . . . . . . . . 1,138.00 TOTAL ALL FUNDS . . . . . . . . . . 568,500,869 PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER OFFICE OF AGRICULTURE TECHNOLOGY SERVICES APPROVED SALARY RATE 5,702,666

1565 SALARIES AND BENEFITS POSITIONS 79.00 FROM GENERAL REVENUE FUND . . . . . 3,161,539 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 257,797 FROM GENERAL INSPECTION TRUST FUND . 2,882,481 FROM LAND ACQUISITION TRUST FUND . . 2,162,098

1566 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 58,142

1567 EXPENSES FROM GENERAL REVENUE FUND . . . . . 8,838,159 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 387,952 FROM GENERAL INSPECTION TRUST FUND . 5,236,640

1568 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 179,000

1569 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,129,064 FROM GENERAL INSPECTION TRUST FUND . 1,185,505 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 60,923

1570 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 3,184,404 Funds in Specific Appropriation 1570 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

1571 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 39,567 FROM GENERAL INSPECTION TRUST FUND . 619,877 Funds in Specific Appropriation 1571 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.

1572 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 7,826

1573 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 5,696 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 1,065 FROM GENERAL INSPECTION TRUST FUND . 14,159 FROM LAND ACQUISITION TRUST FUND . . 7,429

1574 SPECIAL CATEGORIES REGULATORY LIFECYCLE MANAGEMENT SYSTEM FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 1,208,703 TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND . . . . . . 20,358,429 FROM TRUST FUNDS . . . . . . . . . . 14,269,597 TOTAL POSITIONS . . . . . . . . . . 79.00 TOTAL ALL FUNDS . . . . . . . . . . 34,628,026 PROGRAM: FOOD SAFETY AND QUALITY FOOD SAFETY INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 16,030,749

1575 SALARIES AND BENEFITS POSITIONS 277.00 FROM GENERAL REVENUE FUND . . . . . 4,038,673 FROM FEDERAL GRANTS TRUST FUND . . . 2,120,161 FROM GENERAL INSPECTION TRUST FUND . 18,405,970

1576 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 59,740 FROM FEDERAL GRANTS TRUST FUND . . . 147,904 FROM GENERAL INSPECTION TRUST FUND . 196,905 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 72,172

1577 EXPENSES FROM GENERAL REVENUE FUND . . . . . 641,747 FROM FEDERAL GRANTS TRUST FUND . . . 732,195 FROM GENERAL INSPECTION TRUST FUND . 1,962,519 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 417,150

1578 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,500 FROM FEDERAL GRANTS TRUST FUND . . . 250,747 FROM GENERAL INSPECTION TRUST FUND . 252,333 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 275,000 1578A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 292,272 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 767,214

1579 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 354,960 FROM FEDERAL GRANTS TRUST FUND . . . 470,707 FROM GENERAL INSPECTION TRUST FUND . 500,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 178,244

1580 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 54,668 FROM GENERAL INSPECTION TRUST FUND . 107,774

1581 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,366 FROM GENERAL INSPECTION TRUST FUND . 76,414 TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 5,476,926 FROM TRUST FUNDS . . . . . . . . . . 26,933,409 TOTAL POSITIONS . . . . . . . . . . 277.00 TOTAL ALL FUNDS . . . . . . . . . . 32,410,335 PROGRAM: CONSUMER PROTECTION AGRICULTURAL ENVIRONMENTAL SERVICES APPROVED SALARY RATE 10,907,881

1582 SALARIES AND BENEFITS POSITIONS 195.00 FROM GENERAL REVENUE FUND . . . . . 2,442,073 FROM FEDERAL GRANTS TRUST FUND . . . 665,432 FROM GENERAL INSPECTION TRUST FUND . 9,425,623 FROM PEST CONTROL TRUST FUND . . . . 4,419,504

1583 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 192,181 FROM GENERAL INSPECTION TRUST FUND . 278,627 FROM PEST CONTROL TRUST FUND . . . . 14,252

1584 EXPENSES FROM GENERAL REVENUE FUND . . . . . 50,952 FROM FEDERAL GRANTS TRUST FUND . . . 544,664 FROM GENERAL INSPECTION TRUST FUND . 1,052,704 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 345,000 FROM PEST CONTROL TRUST FUND . . . . 400,883

1585 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - OPERATION CLEAN SWEEP FROM GENERAL INSPECTION TRUST FUND . 100,000

1586 AID TO LOCAL GOVERNMENTS MOSQUITO CONTROL PROGRAM FROM GENERAL INSPECTION TRUST FUND . 3,660,000 From the funds provided in Specific Appropriation 1586, $230,000 from the General Inspection Trust Fund shall be used to support personnel at the University of Florida Institute of Food and Agricultural Sciences/Florida Medical Entomology Laboratory to perform applied research on the control and management of arthropods, and in particular, biting arthropods of public health or nuisance importance, including but not limited to non-target effects of control measures; pesticide efficacy and resistance; disease and vector surveillance, control, risk prediction; emerging pathogens, mosquito surveillance and trapping systems; mosquito ecology, biology, population dynamics and related topics. From the funds provided in Specific Appropriation 1586, $500,000 from the General Inspection Trust Fund shall be used for competitive grants as approved by the department for applied and basic research into the practical methods of control to be used by local mosquito control agencies, including research into the prevention of mosquito-borne illnesses. The research may be conducted by any public university or college in Florida.

1587 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 210,000 FROM FEDERAL GRANTS TRUST FUND . . . 104,013 1587A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 244,250

1588 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 102,958 FROM FEDERAL GRANTS TRUST FUND . . . 496,278 FROM GENERAL INSPECTION TRUST FUND . 235,124 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 430,990 FROM PEST CONTROL TRUST FUND . . . . 206,425

1589 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 109,687 FROM GENERAL INSPECTION TRUST FUND . 69,995

1590 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,384 FROM FEDERAL GRANTS TRUST FUND . . . 362 FROM GENERAL INSPECTION TRUST FUND . 31,300 FROM PEST CONTROL TRUST FUND . . . . 15,910 TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,934,054 FROM TRUST FUNDS . . . . . . . . . . 22,933,517 TOTAL POSITIONS . . . . . . . . . . 195.00 TOTAL ALL FUNDS . . . . . . . . . . 25,867,571 CONSUMER PROTECTION APPROVED SALARY RATE 17,812,329

1591 SALARIES AND BENEFITS POSITIONS 345.00 FROM GENERAL REVENUE FUND . . . . . 1,886,415 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 2,229,668 FROM GENERAL INSPECTION TRUST FUND . 23,283,043

1592 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 316,271

1593 EXPENSES FROM GENERAL REVENUE FUND . . . . . 162,363 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 209,425 FROM GENERAL INSPECTION TRUST FUND . 3,344,859 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 150,000

1594 OPERATING CAPITAL OUTLAY FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 18,687 FROM GENERAL INSPECTION TRUST FUND . 223,437 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,287,500

1595 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 11,500 FROM GENERAL INSPECTION TRUST FUND . 1,231,533 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 150,000

1596 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 819,234

1597 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,152 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 8,095 FROM GENERAL INSPECTION TRUST FUND . 101,537

1598 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FUEL TRANSFER SWITCH MODERNIZATION FROM GENERAL REVENUE FUND . . . . . 10,000,000 TOTAL: CONSUMER PROTECTION FROM GENERAL REVENUE FUND . . . . . . 12,054,930 FROM TRUST FUNDS . . . . . . . . . . 33,384,789 TOTAL POSITIONS . . . . . . . . . . 345.00 TOTAL ALL FUNDS . . . . . . . . . . 45,439,719 PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 6,546,417

1599 SALARIES AND BENEFITS POSITIONS 112.00 FROM GENERAL REVENUE FUND . . . . . 4,790,776 FROM FEDERAL GRANTS TRUST FUND . . . 621,777 FROM GENERAL INSPECTION TRUST FUND . 3,053,057

1600 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 366,406 FROM FEDERAL GRANTS TRUST FUND . . . 15,900 FROM GENERAL INSPECTION TRUST FUND . 1,147,704

1601 EXPENSES FROM GENERAL REVENUE FUND . . . . . 583,880 FROM FEDERAL GRANTS TRUST FUND . . . 274,982 FROM GENERAL INSPECTION TRUST FUND . 567,529

1602 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 10,000 FROM GENERAL INSPECTION TRUST FUND . 23,710

1603 SPECIAL CATEGORIES AUTOMATED TESTING EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 101,041

1604 SPECIAL CATEGORIES CITRUS RESEARCH FROM GENERAL REVENUE FUND . . . . . 4,000,000 From the funds in Specific Appropriation 1604, $4,000,000 in nonrecurring funds from the General Revenue Fund shall be transferred to the Citrus Research and Development Foundation Inc., in consultation with the Department of Citrus, to conduct or cause to be conducted, research projects on citrus disease, pursuant to section 581.031(32), Florida Statutes. From the funds in Specific Appropriation 1604, the Citrus Research and Development Foundation Inc., shall hold quarterly public meetings at locations that best represent all geographic regions of the state with an emphasis on citrus production. The public meetings shall include in-depth reporting on the results of non-confidential completed research projects, current research and planned research projects on citrus disease, including but not limited to, citrus canker and citrus greening. Scientists, growers, industry representatives, and Citrus Research and Development Foundation administrators must be represented at the public meetings. Public meetings shall provide the opportunity for public input, questions, and comments. Funds in Specific Appropriation 1604, outside of direct operational and staffing costs within the Citrus Research and Development Foundation, shall not be used for any administrative assessment fees from external entities.

1605 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 38,428 FROM FEDERAL GRANTS TRUST FUND . . . 413,122 FROM GENERAL INSPECTION TRUST FUND . 53,762

1606 SPECIAL CATEGORIES GRANTS AND AIDS - MARKETING ORDERS FROM CITRUS INSPECTION TRUST FUND . 1,980,000 FROM GENERAL INSPECTION TRUST FUND . 1,024,082

1607 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 36,874 FROM GENERAL INSPECTION TRUST FUND . 246,762

1608 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 64,449 FROM FEDERAL GRANTS TRUST FUND . . . 2,129 FROM GENERAL INSPECTION TRUST FUND . 18,905 TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 9,991,854 FROM TRUST FUNDS . . . . . . . . . . 9,443,421 TOTAL POSITIONS . . . . . . . . . . 112.00 TOTAL ALL FUNDS . . . . . . . . . . 19,435,275 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 5,716,737

1609 SALARIES AND BENEFITS POSITIONS 102.00 FROM GENERAL REVENUE FUND . . . . . 1,170,514 FROM GENERAL INSPECTION TRUST FUND . 622,809 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,259,432 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 3,348,151 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 1,243,186 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 62,812

1610 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 10,206 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 128,793 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 31,747

1611 EXPENSES FROM GENERAL REVENUE FUND . . . . . 104,774 FROM GENERAL INSPECTION TRUST FUND . 495,649 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 877,323 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 154,408 FROM FLORIDA WINE TRUST FUND . . . . 9,580 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 188,858

1612 OPERATING CAPITAL OUTLAY FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 10,500

1613 SPECIAL CATEGORIES GRANTS AND AIDS - VITICULTURE PROGRAM FROM FLORIDA WINE TRUST FUND . . . . 650,000

1614 SPECIAL CATEGORIES FLORIDA AGRICULTURE PROMOTION CAMPAIGN FROM GENERAL REVENUE FUND . . . . . 18,000,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,310,000

1615 SPECIAL CATEGORIES CATTLE ENHANCEMENT BOARD FROM GENERAL REVENUE FUND . . . . . 1,500,000

1616 SPECIAL CATEGORIES FEDERAL VALUE OF PRODUCTION SPECIALTY CROP GRANT FROM FEDERAL GRANTS TRUST FUND . . . 4,274,659

1617 SPECIAL CATEGORIES FEDERAL SUPPORT FOR FLORIDA AGRICULTURE PROMOTIONS FROM FEDERAL GRANTS TRUST FUND . . . 206,586

1618 SPECIAL CATEGORIES FUTURE FARMERS OF AMERICA FROM GENERAL REVENUE FUND . . . . . 1,000,000

1619 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,219 FROM GENERAL INSPECTION TRUST FUND . 76,222 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 38,600 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 150,000 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 75,000 1619A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 1,397,200 Funds in Specific Appropriation 1619A are provided for the following projects: A Land Remembered (HF 1495)............................... 250,000 Beginning Farmer and 4-H Youth Agriculture Education Complex (HF 3133)....................................... 150,000 Conserving Urban Agriculture (HF 3378).................... 127,000 Green Jean Foundation - Aquaculture and Agriculture for Youth (HF 3144)......................................... 350,000 Neighborhood Farms USA (HF 1570).......................... 520,200

1620 SPECIAL CATEGORIES AGRICULTURAL LEADERSHIP AND EDUCATION FROM GENERAL INSPECTION TRUST FUND . 300,000

1621 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 5,063 FROM GENERAL INSPECTION TRUST FUND . 6,423 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 15,531 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 3,242

1622 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,604 FROM GENERAL INSPECTION TRUST FUND . 1,457 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 13,983 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 4,847 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 243 1622A FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,853,051 1622B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 7,761,680 Funds in Specific Appropriation 1622B are provided for the following projects: Beginning Farmer and 4-H Youth Agriculture Education Complex (HF 3133)....................................... 1,350,000 Clay County Fairgrounds Improvements (HF 3028)............ 250,000 Forest Capital Park & Agriculture Center Improvement Project (HF 3632)....................................... 600,000 Gilchrist County Rodeo Arena (HF 3358).................... 100,000 Jacksonville Fair Restroom Buildings Phase 3 (HF 1101).... 875,000 Mike Greenwell Regional Park - Lee County Civic Center (HF 1935)............................................... 600,000 Neighborhood Farms USA (HF 1570).......................... 86,680 Northeast Florida Agricultural Education Community Center/Multi-Use Facility (Agri-Civic Center) (HF 2929) 500,000 Sarasota County Agricultural Fair Association Multi-Purpose Facility (HF 3802)........................ 2,500,000 UF/IFAS Everglades Research and Education Center Outdoor Educational Pavilion (HF 1506).......................... 500,000 Union County Farmers Market (HF 3734)..................... 100,000 Walton County - Northwest Florida Regional Agriculture Education Complex (HF 2435)............................. 300,000 TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM GENERAL REVENUE FUND . . . . . . 30,980,260 FROM TRUST FUNDS . . . . . . . . . . 19,413,092 TOTAL POSITIONS . . . . . . . . . . 102.00 TOTAL ALL FUNDS . . . . . . . . . . 50,393,352 AQUACULTURE APPROVED SALARY RATE 2,589,617

1623 SALARIES AND BENEFITS POSITIONS 45.00 FROM GENERAL REVENUE FUND . . . . . 2,667,820 FROM GENERAL INSPECTION TRUST FUND . 1,118,312 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 187,657

1624 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 27,845 FROM GENERAL INSPECTION TRUST FUND . 12,943

1625 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,400,173 FROM FEDERAL GRANTS TRUST FUND . . . 73,000 FROM GENERAL INSPECTION TRUST FUND . 190,966 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 22,438

1626 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,000 FROM FEDERAL GRANTS TRUST FUND . . . 5,000 FROM GENERAL INSPECTION TRUST FUND . 12,600

1627 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 80,700 FROM FEDERAL GRANTS TRUST FUND . . . 1,002,000 FROM GENERAL INSPECTION TRUST FUND . 105,400 1627A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 1,000,000 Funds in Specific Appropriation 1627A are provided for the following projects: Farming of Florida Stone Crabs in Inland Recirculating Aquatic Systems (HF 2502)............................... 500,000 Florida Aquaculture Technology Development and Transfer Initiative (HF 3146).................................... 500,000

1628 SPECIAL CATEGORIES OYSTER PLANTING FROM GENERAL INSPECTION TRUST FUND . 160,000

1629 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 42,366 FROM GENERAL INSPECTION TRUST FUND . 21,110

1630 SPECIAL CATEGORIES AQUACULTURE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 500,000

1631 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 10,104 FROM GENERAL INSPECTION TRUST FUND . 3,567 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 723 1631A 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 . . . . . 375,000 Funds in Specific Appropriation 1631A are provided for the Buckhead Ridge Mosquito Control Aquatic Weed Harvester Project (HF 3797). TOTAL: AQUACULTURE FROM GENERAL REVENUE FUND . . . . . . 9,096,163 FROM TRUST FUNDS . . . . . . . . . . 2,943,561 TOTAL POSITIONS . . . . . . . . . . 45.00 TOTAL ALL FUNDS . . . . . . . . . . 12,039,724 ANIMAL PEST AND DISEASE CONTROL APPROVED SALARY RATE 8,450,639

1632 SALARIES AND BENEFITS POSITIONS 126.00 FROM GENERAL REVENUE FUND . . . . . 9,847,277 FROM FEDERAL GRANTS TRUST FUND . . . 603,573 FROM GENERAL INSPECTION TRUST FUND . 671,434 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,193,780

1633 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 14,363 FROM FEDERAL GRANTS TRUST FUND . . . 176,192 FROM GENERAL INSPECTION TRUST FUND . 87,795

1634 EXPENSES FROM GENERAL REVENUE FUND . . . . . 884,214 FROM FEDERAL GRANTS TRUST FUND . . . 413,164 FROM GENERAL INSPECTION TRUST FUND . 878,888 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,112,991

1635 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,188,183 FROM FEDERAL GRANTS TRUST FUND . . . 25,000

1636 SPECIAL CATEGORIES STATE AGRICULTURAL RESPONSE TEAM (SART) FROM GENERAL REVENUE FUND . . . . . 300,000 Funds in Specific Appropriation 1636 are provided to the Department of Agriculture and Consumer Services to coordinate the state's response to animal and agricultural issues in Florida in the event of an emergency or disaster situation.

1637 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 727,900 FROM FEDERAL GRANTS TRUST FUND . . . 495,215 FROM GENERAL INSPECTION TRUST FUND . 323,958 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,639,274 1637A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 570,000 Funds in Specific Appropriation 1637A are provided for the following projects: Big Dog Ranch Rescue - Animal Abuse Hotline Pilot Program (HF 2169)............................................... 250,000 Miami-Dade County - Overpopulation at Animal Shelter - Comprehensive Approach Including Spay/Neuter (HF 3565).. 300,000 St. Joseph Bay Humane Society Spay/Neuter Clinic Initiative (HF 3191).................................... 20,000

1638 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 91,669 FROM GENERAL INSPECTION TRUST FUND . 89,195

1639 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 36,378 FROM GENERAL INSPECTION TRUST FUND . 5,422 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,508 1639A 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 . . . . . 4,850,000 Funds in Specific Appropriation 1639A are provided for the following projects: Brevard County Animal Care Center (HF 2700)............... 2,500,000 DeSoto County Animal Control (HF 1931).................... 175,000 Flagler County Animal Shelter (HF 2308)................... 250,000 Friends of Strays Dog Adoption Center Construction (HF 2483)................................................... 1,000,000 Furry Friends Ranch Relief Hub (HF 1552).................. 300,000 Miami-Dade County New Animal Shelter Initiative (HF 3566). 250,000 Taylor County Animal Shelter (HF 3636).................... 375,000 TOTAL: ANIMAL PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 18,509,984 FROM TRUST FUNDS . . . . . . . . . . 7,718,389 TOTAL POSITIONS . . . . . . . . . . 126.00 TOTAL ALL FUNDS . . . . . . . . . . 26,228,373 PLANT PEST AND DISEASE CONTROL APPROVED SALARY RATE 21,087,605

1640 SALARIES AND BENEFITS POSITIONS 403.00 FROM GENERAL REVENUE FUND . . . . . 15,402,734 FROM FEDERAL GRANTS TRUST FUND . . . 9,053,132 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 6,445,105 FROM PLANT INDUSTRY TRUST FUND . . . 1,397,057

1641 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 27,266 FROM FEDERAL GRANTS TRUST FUND . . . 1,880,037 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 274,328 FROM PLANT INDUSTRY TRUST FUND . . . 590,110

1642 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,261,692 FROM FEDERAL GRANTS TRUST FUND . . . 1,212,262 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 214,299 FROM PLANT INDUSTRY TRUST FUND . . . 724,622

1643 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 216,195 FROM PLANT INDUSTRY TRUST FUND . . . 95,006

1644 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 1,100,000 FROM FEDERAL GRANTS TRUST FUND . . . 55,176 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 164,869 FROM PLANT INDUSTRY TRUST FUND . . . 1,415,563

1645 SPECIAL CATEGORIES AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM) FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,214,177

1646 SPECIAL CATEGORIES GRANTS AND AIDS - BOLL WEEVIL ERADICATION FROM PLANT INDUSTRY TRUST FUND . . . 150,000

1647 SPECIAL CATEGORIES APIARIAN INDEMNITIES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 36,000

1648 SPECIAL CATEGORIES ENDANGERED PLANT SPECIES FROM LAND ACQUISITION TRUST FUND . . 216,000

1649 SPECIAL CATEGORIES CITRUS HEALTH RESPONSE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 2,951,247 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,000,000

1650 SPECIAL CATEGORIES CITRUS BUDWOOD NURSERY FROM GENERAL REVENUE FUND . . . . . 2,000,000

1651 SPECIAL CATEGORIES PLANT PEST AND DISEASE CONTROL FROM FEDERAL GRANTS TRUST FUND . . . 1,098,683

1652 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 211,625 FROM FEDERAL GRANTS TRUST FUND . . . 112,538 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 105,000 FROM PLANT INDUSTRY TRUST FUND . . . 228,049

1653 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 441,316 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 149,887

1654 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA/ INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES FOR INVASIVE EXOTICS QUARANTINE FACILITY FROM PLANT INDUSTRY TRUST FUND . . . 540,000 Funds in Specific Appropriation 1654 are provided to the University of Florida Institute of Food and Agricultural Sciences for the Invasive Exotics Quarantine Facility (recurring base appropriations project).

1655 SPECIAL CATEGORIES INVASIVE SPECIES CONTROL FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 500,000

1656 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 127,285 FROM FEDERAL GRANTS TRUST FUND . . . 11,913 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 5,582 FROM PLANT INDUSTRY TRUST FUND . . . 67,121 TOTAL: PLANT PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 21,571,918 FROM TRUST FUNDS . . . . . . . . . . 33,123,958 TOTAL POSITIONS . . . . . . . . . . 403.00 TOTAL ALL FUNDS . . . . . . . . . . 54,695,876 FOOD, NUTRITION AND WELLNESS APPROVED SALARY RATE 7,012,149

1657 SALARIES AND BENEFITS POSITIONS 117.00 FROM GENERAL REVENUE FUND . . . . . 218,910 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 10,484,024

1658 OTHER PERSONAL SERVICES FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 347,284

1659 EXPENSES FROM GENERAL REVENUE FUND . . . . . 50,000 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 2,031,039 FROM GENERAL INSPECTION TRUST FUND . 174,160

1660 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL LUNCH PROGRAM FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 1,738,982,379 The Department of Agriculture and Consumer Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes to increase Specific Appropriation 1660 in the event requests exceed the amount appropriated for the School Lunch Program.

1661 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL LUNCH PROGRAM - STATE MATCH FROM GENERAL REVENUE FUND . . . . . 9,295,134

1662 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,590,912

1663 OPERATING CAPITAL OUTLAY FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 57,438 1663A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 43,880

1664 SPECIAL CATEGORIES FARMERS FEEDING FLORIDA FROM GENERAL REVENUE FUND . . . . . 28,000,000 Funds in the Specific Appropriations 1664 are provided to the department to contract with entities that have the ability to manage statewide commodities reimbursement and distribution program. All entities must have been in existence for a minimum of 5 years. Food commodities distributed by entities must be fresh food products grown or produced in Florida. The entities will purchase, transport, and distribute non-Emergency Food Assistance Program (non-TEFAP) fresh food products for the benefit of Florida residents that are food insecure due to lack of local food resources, accessibility, and affordability. The entities shall submit monthly reports to the department that include, at a minimum, the amount of food purchased by commodity type, purchase location, purchase date, delivery date and distribution location. The entities shall submit quarterly supporting documentation to the department that includes, at a minimum, fresh food product purchase receipts, donation receipts, report of new partners, and report of variety of fresh food products provided. From the fund in Specific Appropriation 1664, the entities shall compile and submit quarterly reports that include the amount, distribution location, and a detailed breakout of the types of fresh commodities distributed to food insecure families, local food entities, and community partners. The quarterly reports shall be submitted to the chair of the Senate Appropriations Committee and the chair of the House of Representatives Budget Committee. Nothing in this section prevents the department from selecting a single entity if no other qualified entities exist. From the funds provided in Specific Appropriation 1664, any recipient may not allow a candidate of elective office to host a food distribution event during the period of time between the last day of the election qualifying period and the date of the election, if the candidate is opposed for election or re-election at the time of the event. This provision does not apply when the event is in response to a direct emergency. 1664A SPECIAL CATEGORIES SUPPORT FOR FOOD BANK FROM GENERAL REVENUE FUND . . . . . 4,269,825 Funds in Specific Appropriation 1664A are provided for the following projects: ALICE Population Food Security & Care Management Program (HF 3274)............................................... 250,000 Centro Communitario AFE - Food Pantry (HF 3120)........... 500,000 Chabad Mitzvah Kitchen (HF 1654).......................... 500,000 Closing the Kosher Meal Gap (HF 1890)..................... 200,000 Ensuring Food Security to our Senior Population (HF 3646). 25,000 Expanding the Healthy Youth Practices Everywhere Program (HF 2902)............................................... 150,000 Feeding Tampa Bay - Food Processing Initiative (HF 1604).. 930,325 Stamp Out Hunger Food Drive (HF 3457)..................... 200,000 Stop Food Insecurity (HF 1780)............................ 300,000 Thrive Together: End Hunger & Wellness Navigation for Highlands and Hardee Counties (HF 2242)................. 300,000 United Food Bank and Services: Strengthening Food Access Across East and South Hillsborough County (HF 1413)..... 750,000 Wakulla County Senior and Community Hunger Initiative (HF 3179)................................................... 164,500

1665 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 7,645,665 FROM GENERAL INSPECTION TRUST FUND . 45,840

1666 SPECIAL CATEGORIES GRANTS AND AIDS - EMERGENCY FEEDING ORGANIZATIONS FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 10,900,000

1667 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 8,446 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 43,674

1668 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 38,328 1668A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SUPPORT FOR LOCAL FOOD BANKS FROM GENERAL REVENUE FUND . . . . . 4,000,000 Funds in Specific Appropriation 1668A are provided for the following projects: Epic-Cure Food Security Distribution Center (HF 1563)..... 600,000 Feeding Rural North Florida (HF 3649)..................... 1,000,000 Florida Strawberry Festival Facilities and Generator (HF 2274)................................................... 1,450,000 Harry Chapin Food Bank Feeding the Future (HF 1748)....... 500,000 Renovation of Community Food Distribution Center (HF 1688) 250,000 Wakulla County Senior and Community Hunger Initiative (HF 3179)................................................... 200,000 TOTAL: FOOD, NUTRITION AND WELLNESS FROM GENERAL REVENUE FUND . . . . . . 53,433,227 FROM TRUST FUNDS . . . . . . . . . . 1,770,793,711 TOTAL POSITIONS . . . . . . . . . . 117.00 TOTAL ALL FUNDS . . . . . . . . . . 1,824,226,938 TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE FROM GENERAL REVENUE FUND . . . . . . 418,619,821 FROM TRUST FUNDS . . . . . . . . . . 2,554,316,550 TOTAL POSITIONS . . . . . . . . . . 3,828.25 TOTAL ALL FUNDS . . . . . . . . . . 2,972,936,371 TOTAL APPROVED SALARY RATE . . . . 230,306,595 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 15,094,842

1669 SALARIES AND BENEFITS POSITIONS 215.00 FROM ADMINISTRATIVE TRUST FUND . . . 10,132,110 FROM INLAND PROTECTION TRUST FUND . 265,854 FROM FEDERAL GRANTS TRUST FUND . . . 109,528 FROM LAND ACQUISITION TRUST FUND . . 12,618,911 FROM PERMIT FEE TRUST FUND . . . . . 147,918

1670 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 154,973 FROM INLAND PROTECTION TRUST FUND . 205,344 FROM FEDERAL GRANTS TRUST FUND . . . 239,645 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000

1671 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 2,502,139 FROM INLAND PROTECTION TRUST FUND . 32,559 FROM FEDERAL GRANTS TRUST FUND . . . 151,602 FROM PERMIT FEE TRUST FUND . . . . . 10,000

1672 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 16,275

1673 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 90,000

1674 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 105,703

1675 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 688,022 FROM FEDERAL GRANTS TRUST FUND . . . 183,794 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 409,107

1676 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 1,950,000 Funds in Specific Appropriation 1676 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

1677 SPECIAL CATEGORIES LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176

1678 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM ADMINISTRATIVE TRUST FUND . . . 250,000

1679 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 26,113 FROM INLAND PROTECTION TRUST FUND . 685 FROM FEDERAL GRANTS TRUST FUND . . . 282 FROM LAND ACQUISITION TRUST FUND . . 32,521 FROM PERMIT FEE TRUST FUND . . . . . 381

1680 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,000

1681 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 39,539 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,311 FROM LAND ACQUISITION TRUST FUND . . 47,829 FROM PERMIT FEE TRUST FUND . . . . . 352 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 33,470,673 TOTAL POSITIONS . . . . . . . . . . 215.00 TOTAL ALL FUNDS . . . . . . . . . . 33,470,673 FLORIDA GEOLOGICAL SURVEY APPROVED SALARY RATE 1,943,582

1682 SALARIES AND BENEFITS POSITIONS 34.00 FROM FEDERAL GRANTS TRUST FUND . . . 177,951 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 877,730 FROM LAND ACQUISITION TRUST FUND . . 1,433,865 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 694,613

1683 OTHER PERSONAL SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 61,897 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 48,508

1684 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 49,010 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 433,381

1685 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 12,195 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 19,838

1686 SPECIAL CATEGORIES FLORIDA GEOLOGICAL SURVEY GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 492,953 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 292,907

1687 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 60,000 FROM LAND ACQUISITION TRUST FUND . . 5,700 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 40,000

1688 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 3,587 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 17,689 FROM LAND ACQUISITION TRUST FUND . . 28,897 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 12,270

1689 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 2,276 FROM LAND ACQUISITION TRUST FUND . . 7,347 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 356 TOTAL: FLORIDA GEOLOGICAL SURVEY FROM TRUST FUNDS . . . . . . . . . . 4,772,970 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 4,772,970 TECHNOLOGY AND INFORMATION SERVICES APPROVED SALARY RATE 5,423,864

1690 SALARIES AND BENEFITS POSITIONS 87.00 FROM LAND ACQUISITION TRUST FUND . . 8,492,674

1691 OTHER PERSONAL SERVICES FROM WORKING CAPITAL TRUST FUND . . 1,237,828

1692 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 759,810 FROM WORKING CAPITAL TRUST FUND . . 4,865,828

1693 OPERATING CAPITAL OUTLAY FROM WORKING CAPITAL TRUST FUND . . 25,625

1694 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 27,700 FROM WORKING CAPITAL TRUST FUND . . 5,019,224

1695 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM WORKING CAPITAL TRUST FUND . . 1,291,113 Funds in Specific Appropriation 1695 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.

1696 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 18,135 1696A SPECIAL CATEGORIES WATER QUALITY ENHANCEMENT AND ACCOUNTABILITY FROM WORKING CAPITAL TRUST FUND . . 46,044

1697 SPECIAL CATEGORIES DISASTER RECOVERY SERVICE FROM WORKING CAPITAL TRUST FUND . . 330,000

1698 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 34,302

1699 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM WORKING CAPITAL TRUST FUND . . 5,794,064 TOTAL: TECHNOLOGY AND INFORMATION SERVICES FROM TRUST FUNDS . . . . . . . . . . 27,942,347 TOTAL POSITIONS . . . . . . . . . . 87.00 TOTAL ALL FUNDS . . . . . . . . . . 27,942,347 OFFICE OF EMERGENCY RESPONSE APPROVED SALARY RATE 28,389 1699A SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM COASTAL PROTECTION TRUST FUND . 107,000 PROGRAM: STATE LANDS LAND ADMINISTRATION AND MANAGEMENT APPROVED SALARY RATE 8,090,579

1700 SALARIES AND BENEFITS POSITIONS 129.00 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 9,418,753 FROM LAND ACQUISITION TRUST FUND . . 2,753,781

1701 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 535,774 FROM LAND ACQUISITION TRUST FUND . . 626,072

1702 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 180,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 789,275 FROM LAND ACQUISITION TRUST FUND . . 327,266

1703 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 55,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 15,000 FROM LAND ACQUISITION TRUST FUND . . 1,920

1704 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 130,000

1705 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 70,000

1706 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 3,660,358 Funds in Specific Appropriation 1706 may be used for resource stewardship, including program management, inventory management, administration, and planning.

1707 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,392,283 FROM LAND ACQUISITION TRUST FUND . . 277,941

1708 SPECIAL CATEGORIES STATE LANDS STEWARDSHIP FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 350,000 FROM LAND ACQUISITION TRUST FUND . . 250,000

1709 SPECIAL CATEGORIES TIDE STATIONS AND BENCHMARKS FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,500,000

1710 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 136,074 FROM LAND ACQUISITION TRUST FUND . . 39,785

1711 SPECIAL CATEGORIES PAYMENT IN LIEU OF TAXES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 2,075,000

1712 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 375,000

1713 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 42,448 FROM LAND ACQUISITION TRUST FUND . . 13,160 1713A FIXED CAPITAL OUTLAY LAND ACQUISITION FROM GENERAL REVENUE FUND . . . . . 365,000 From the funds in Specific Appropriation 1713A, $150,000 is provided for the Pinellas Preserve LLC Preservation Land Acquisition (HF 1128). From the funds in Specific Appropriation 1713A, $215,000 is provided for the Ponce Inlet Land Acquisition (HF 2177).

1715 FIXED CAPITAL OUTLAY WORKING WATERFRONTS PROGRAM FROM FLORIDA FOREVER TRUST FUND . . 2,500,000 TOTAL: LAND ADMINISTRATION AND MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 365,000 FROM TRUST FUNDS . . . . . . . . . . 27,564,890 TOTAL POSITIONS . . . . . . . . . . 129.00 TOTAL ALL FUNDS . . . . . . . . . . 27,929,890 PROGRAM: DISTRICT OFFICES REGULATORY DISTRICT OFFICES From the funds in Specific Appropriation 1717 through 1722, the Department of Environmental Protection shall submit a quarterly report detailing the number of environmental permits issued, renewed, denied, or pending, categorized by permit type, district, and county. The report shall also include the average processing times, the backlog of pending applications, and the percentage of applications approved and denied. The department shall submit the report to the chair of the Senate Appropriations Committee and the chair of the House of Representatives Budget Committee. The first quarterly report for Fiscal Year 2026-2027, covering the period from July 1, 2026 to September 30, 2026, shall be submitted no later than October 15, 2026, and quarterly thereafter. APPROVED SALARY RATE 35,871,200

1717 SALARIES AND BENEFITS POSITIONS 555.00 FROM GENERAL REVENUE FUND . . . . . 1,214,715 FROM ADMINISTRATIVE TRUST FUND . . . 1,735,826 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 6,218,093 FROM INLAND PROTECTION TRUST FUND . 3,336,448 FROM FEDERAL GRANTS TRUST FUND . . . 2,003,144 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 992,889 FROM LAND ACQUISITION TRUST FUND . . 17,340,067 FROM PERMIT FEE TRUST FUND . . . . . 10,720,523 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,597,615 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 4,914,573

1718 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 40,750 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 101,229 FROM INLAND PROTECTION TRUST FUND . 72,455 FROM FEDERAL GRANTS TRUST FUND . . . 24,989 FROM PERMIT FEE TRUST FUND . . . . . 62,896 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 72,132

1719 EXPENSES FROM GENERAL REVENUE FUND . . . . . 795,752 FROM ADMINISTRATIVE TRUST FUND . . . 429,726 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 514,213 FROM INLAND PROTECTION TRUST FUND . 297,278 FROM FEDERAL GRANTS TRUST FUND . . . 44,016 FROM LAND ACQUISITION TRUST FUND . . 1,323,061 FROM PERMIT FEE TRUST FUND . . . . . 725,807 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 232,810 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 354,645

1720 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 32,327 FROM ADMINISTRATIVE TRUST FUND . . . 109,585 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 79,644 FROM INLAND PROTECTION TRUST FUND . 1,860 FROM LAND ACQUISITION TRUST FUND . . 9,325 FROM PERMIT FEE TRUST FUND . . . . . 8,070 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 6,550 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 189,145

1721 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 20,976 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 75,144 FROM INLAND PROTECTION TRUST FUND . 40,320 FROM FEDERAL GRANTS TRUST FUND . . . 24,208 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 11,999 FROM LAND ACQUISITION TRUST FUND . . 209,547 FROM PERMIT FEE TRUST FUND . . . . . 129,553 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 31,390 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 59,391

1722 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 12,298 FROM ADMINISTRATIVE TRUST FUND . . . 3,364 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 28,491 FROM INLAND PROTECTION TRUST FUND . 13,684 FROM FEDERAL GRANTS TRUST FUND . . . 10,346 FROM LAND ACQUISITION TRUST FUND . . 79,703 FROM PERMIT FEE TRUST FUND . . . . . 58,419 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 13,863 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 20,937 TOTAL: REGULATORY DISTRICT OFFICES FROM GENERAL REVENUE FUND . . . . . . 2,055,092 FROM TRUST FUNDS . . . . . . . . . . 55,390,699 TOTAL POSITIONS . . . . . . . . . . 555.00 TOTAL ALL FUNDS . . . . . . . . . . 57,445,791 PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION WATER POLICY AND ECOSYSTEMS RESTORATION APPROVED SALARY RATE 1,979,921

1723 SALARIES AND BENEFITS POSITIONS 28.00 FROM ADMINISTRATIVE TRUST FUND . . . 348,258 FROM FEDERAL GRANTS TRUST FUND . . . 622,561 FROM LAND ACQUISITION TRUST FUND . . 2,158,371

1724 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 288,196

1725 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 87,255 FROM FEDERAL GRANTS TRUST FUND . . . 2,000 FROM LAND ACQUISITION TRUST FUND . . 197,548

1726 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE PERMITTING PROGRAM FROM LAND ACQUISITION TRUST FUND . . 1,851,231

1727 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 3,360,000

1728 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 2,287,000

1729 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - ENVIRONMENTAL RESOURCE PERMITTING FROM LAND ACQUISITION TRUST FUND . . 453,000

1730 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - PAYMENT IN LIEU OF TAXES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 352,909

1731 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 500,000 FROM LAND ACQUISITION TRUST FUND . . 13,737,210 From the funds in Specific Appropriation 1731, $13,737,210 in nonrecurring funds from the Land Acquisition Trust Fund is provided to water management districts as follows: Northwest Florida Water Management District............... 5,110,000 Suwannee River Water Management District.................. 1,777,210 St. Johns River Water Management District................. 2,250,000 Southwest Florida Water Management District............... 2,250,000 South Florida Water Management District................... 2,350,000 From the funds in Specific Appropriation 1731, $500,000 in recurring funds from the General Revenue Fund is provided to the Northwest Florida Water Management District to manage and operate the Lake Talquin Dam.

1732 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - MFLS FROM LAND ACQUISITION TRUST FUND . . 3,446,000 From the funds in Specific Appropriation 1732, $1,811,000 is provided to the Northwest Florida Water Management District, and $1,635,000 is provided to the Suwannee River Water Management District, for activities related to establishing minimum flows and levels.

1733 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAND ACQUISITION TRUST FUND . . 125,370

1734 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 2,305 FROM FEDERAL GRANTS TRUST FUND . . . 4,121 FROM LAND ACQUISITION TRUST FUND . . 13,928

1736 SPECIAL CATEGORIES GRANTS AND AIDS - OCEAN RESEARCH AND CONSERVATION ASSOCIATION - KILROY MONITORING SYSTEMS FROM LAND ACQUISITION TRUST FUND . . 250,000 From the funds in Specific Appropriation 1736, $250,000 in recurring funds from the Land Acquisition Trust Fund is provided for the Ocean Research and Conservation Association Water Quality Monitoring Systems - Kilroy Network Expansion.

1737 SPECIAL CATEGORIES GRANTS AND AIDS - INDIAN RIVER LAGOON AND LAKE OKEECHOBEE BASIN - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 350,000 Funds in Specific Appropriation 1737 are provided for operations and maintenance for five Indian River Lagoon Land/Ocean Biogeochemical Observatory water quality instruments for the St. Lucie Estuary and surrounding Indian River Lagoon areas (recurring base appropriations project).

1738 SPECIAL CATEGORIES TRANSFER TO THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT - DISPERSED WATER STORAGE FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1739 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 6,782

1741 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - RED TIDE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 3,000,000

1742 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES FROM GENERAL REVENUE FUND . . . . . 10,000,000 Funds in Specific Appropriation 1742 are provided to the Department of Environmental Protection for the purpose of supporting the evaluation and implementation of innovative technologies and short-term solutions to combat or clean up harmful algal blooms and nutrient enrichment of Florida's fresh waterbodies, including lakes, rivers, estuaries and canals. Funds may be used for the Department's red tide emergency grant program to support local governments in cleaning beaches and coastal areas to minimize the impacts of red tide to residents and visitors. Funds may also be used to implement water quality treatment technologies, identified by the Department, near water control structures in Lake Okeechobee.

1743 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EVERGLADES RESTORATION FROM LAND ACQUISITION TRUST FUND . . 155,123,787 From the funds in Specific Appropriation 1743, $155,123,787 in nonrecurring funds from the Land Acquisition Trust Fund shall be distributed to the South Florida Water Management District for the planning, design, engineering, and construction of the Comprehensive Everglades Restoration Plan (CERP).

1744 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NORTHERN EVERGLADES AND ESTUARIES PROTECTION FROM LAND ACQUISITION TRUST FUND . . 74,576,213 From the funds in Specific Appropriation 1744, $39,876,213 in recurring funds from the Land Acquisition Trust Fund and $34,700,000 in nonrecurring funds from the Land Acquisition Trust Fund shall be used to implement the Northern Everglades and Estuaries Protection Program, pursuant to section 373.4595, Florida Statutes. 1744A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EVERGLADES RESTORATION FROM LAND ACQUISITION TRUST FUND . . 64,000,000 From the funds in Specific Appropriation 1744A, $64,000,000 in recurring funds from the Land Acquisition Trust Fund are provided to transfer to the Everglades Trust Fund within the South Florida Water Management District pursuant to section 375.041(3)(b)4., Florida Statutes.

1745 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HARMFUL ALGAL BLOOMS MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 5,000,000 Funds in Specific Appropriation 1745 are provided to the Department of Environmental Protection to assist county governments responses to emergency conditions associated with Harmful Algal Blooms (HABs) (which includes, but is not limited to, red tide and blue-green algae blooms) that may impact the public health, Florida's environment and fragile ecosystems, including beaches and wildlife. Funds will implement an emergency grant program for the mitigation of HABs to minimize the impacts to Florida residents and visitors.

1748 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - WATER MANAGEMENT DISTRICT - DOCTORS LAKE NUTRIENT REMOVAL PROJECT FROM GENERAL REVENUE FUND . . . . . 5,000,000

1751 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - WATER QUALITY IMPROVEMENTS - EVERGLADES RESTORATION FROM LAND ACQUISITION TRUST FUND . . 50,000,000 Funds in Specific Appropriation 1751 shall be distributed to the South Florida Water Management District for the design, engineering, and construction of the specific project components designed to achieve the greatest reductions in harmful discharges to the Caloosahatchee and St. Lucie Estuaries as identified in the Comprehensive Everglades Restoration Plan Lake Okeechobee Watershed Restoration Project Final Integrated Project Implementation Report and Environmental Impact Statement dated August 2020. TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION FROM GENERAL REVENUE FUND . . . . . . 23,500,000 FROM TRUST FUNDS . . . . . . . . . . 378,644,045 TOTAL POSITIONS . . . . . . . . . . 28.00 TOTAL ALL FUNDS . . . . . . . . . . 402,144,045 PROGRAM: WATER RESTORATION ASSISTANCE WATER RESTORATION ASSISTANCE The funds in Specific Appropriations 1772, Sections 87 and 88 are provided to the Department of Environmental Protection for the Drinking Water and Wastewater Treatment Facility Construction State Revolving Loan Programs and the Small Community Sewer Construction Assistance Program developed pursuant to provisions of sections 403.8532, 403.1835, and 403.1838, Florida Statutes. Appropriations used by the department for grants and aids may be advanced in part or in total. APPROVED SALARY RATE 5,503,292

1752 SALARIES AND BENEFITS POSITIONS 93.00 FROM GENERAL REVENUE FUND . . . . . 2,827,592 FROM FEDERAL GRANTS TRUST FUND . . . 4,253,945 FROM LAND ACQUISITION TRUST FUND . . 827,907 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 783,762 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 532,174

1753 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 411,975 FROM COASTAL PROTECTION TRUST FUND . 9,744 FROM LAND ACQUISITION TRUST FUND . . 88,801 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 86,584

1754 EXPENSES FROM GENERAL REVENUE FUND . . . . . 582,597 FROM FEDERAL GRANTS TRUST FUND . . . 302,395 FROM LAND ACQUISITION TRUST FUND . . 85,370 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 42,343 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 130,397

1755 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 1,113,908

1756 SPECIAL CATEGORIES DEEPWATER HORIZON OPERATIONS FROM COASTAL PROTECTION TRUST FUND . 700,000 FROM FEDERAL GRANTS TRUST FUND . . . 50,000

1757 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 150,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,018,000

1758 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,780,902 1758A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 1,591,955 Funds in Specific Appropriation 1758A are provided for the following projects: Bowling Green Utility and Stormwater Maintenance - Vacuum Truck (HF 2284)......................................... 237,500 Clay County Utility Authority OT, SCADA and Cybersecurity Improvements (HF 3038).................................. 250,000 Coral Springs SCADA Radio Telemetry System (HF 2336)...... 85,000 High Springs North West Alachua County Utility Maintenance Equipment (HF 3709)......................... 125,000 Perry Vacuum Jetter Truck (HF 3623)....................... 297,839 Protecting our Outstanding Waters in Big Cypress: Funding Phosphorous Target Study (HF 1625)...................... 221,616 VACTOR Truck for the City of Port Richey (HF 2510)........ 325,000 VolunteerCleanup.Org Statewide Expansion and Support for Marine Debris Cleanup Groups (HF 2868).................. 50,000

1759 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 11,830 FROM LAND ACQUISITION TRUST FUND . . 2,303 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 2,180 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,480

1760 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 76,578

1761 SPECIAL CATEGORIES WATER WELL CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 894,350

1762 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,921 FROM FEDERAL GRANTS TRUST FUND . . . 14,972 FROM LAND ACQUISITION TRUST FUND . . 1,632 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 2,460 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,402

1763 FIXED CAPITAL OUTLAY RESTORE ACT - DEEPWATER HORIZON OIL SPILL FROM FEDERAL GRANTS TRUST FUND . . . 77,605,000

1764 FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION - FINAL RESTORATION - DEEPWATER HORIZON OIL SPILL FROM COASTAL PROTECTION TRUST FUND . 3,000,000

1765 FIXED CAPITAL OUTLAY SPRINGS RESTORATION FROM LAND ACQUISITION TRUST FUND . . 50,000,000 Funds in Specific Appropriation 1765 may be used for land acquisition to protect springs and for capital projects that protect the quality and quantity of water that flow from springs.

1766 FIXED CAPITAL OUTLAY HAZARDOUS WASTE CONTAMINATED SITE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 10,000,000

1767 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000 FROM LAND ACQUISITION TRUST FUND . . 5,000,000 1767A 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 . . . . . 4,165,000 Funds in Specific Appropriation 1767A are provided for the following projects: Apalachicola Stewardship Funding (HF 3825)................ 2,500,000 Belleair Drainage Improvement Equipment (HF 1746)......... 350,000 Clay County Utility Authority OT, SCADA and Cybersecurity Improvements (HF 3038).................................. 750,000 Lakeland Se7en Wetlands Water Education Center (HF 3465).. 115,000 Oak Hill Canal Avenue Stormwater Improvements (HF 2188)... 450,000 1767B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - WATER QUALITY IMPROVEMENTS - BISCAYNE BAY FROM GENERAL REVENUE FUND . . . . . 20,000,000 From the funds in Specific Appropriation 1767B, $20,000,000 in nonrecurring funds from the General Revenue Fund is provided for projects, including septic to sewer and wastewater projects, that will improve the water quality of Biscayne Bay. 1767C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WATER STORAGE FACILITY REVOLVING LOAN FUND FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 30,525,583

1770 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - FLORIDA KEYS AREA OF CRITICAL STATE CONCERN FROM GENERAL REVENUE FUND . . . . . 20,000,000 Funds in Specific Appropriation 1770 are provided to the Department of Environmental Protection for the purpose of entering into financial assistance agreements with local governments located in the Florida Keys Area of Critical State Concern or the City of Key West Area of Critical State Concern, to finance or refinance the cost of constructing sewage collection, treatment, and disposal facilities, building projects that protect, restore, or enhance nearshore water quality and fisheries, such as stormwater or canal restoration projects and projects to protect water resources available to the Florida Keys, or for the purpose of land acquisition within the Florida Keys Area of Critical Concern as authorized pursuant to section 259.045, Florida Statutes, with increased priority given these acquisitions that achieve a combination of conservation goals, including protecting Florida's water resources and natural groundwater recharge.

1771 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY FROM GENERAL REVENUE FUND . . . . . 50,000,000 Funds in Specific Appropriation 1771, are provided to the water supply and water resource development grant program to help communities plan for and implement conservation, reuse, and other water supply and water resource development projects. Priority funding will be given to regional projects in the areas of greatest need and for projects that provide the greatest benefit. The department shall identify and research all viable alternative water supply resources and provide an assessment of funding needs critical to supporting Florida's growing economy.

1772 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SMALL COUNTY WASTEWATER TREATMENT GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 8,000,000

1773 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANTS (OSG) PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1,244,286 1773A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - INDIAN RIVER LAGOON WATER QUALITY IMPROVEMENT PROJECTS FROM GENERAL REVENUE FUND . . . . . 25,000,000

1774 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - WASTEWATER GRANT PROGRAM FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 175,373,082 Funds in Specific Appropriation 1774 from the Water Protection and Sustainability Program Trust Fund are provided for the Water Quality Improvement Grant Program as established in section 403.0673, Florida Statutes. Funds in Specific Appropriation 1774 are provided for the following water projects: Apopka Master Lift Station #017 Replacement (HF 1161)..... 1,250,000 Aquatic Restoration and Conservation Alliance - Indian River Lagoon Seagrass & Water Quality Recovery Initiative (HF 3283).................................... 1,250,000 Aquatic Restoration and Conservation Alliance - No Name Key Coral and Caribbean King Crab Aquaculture Center (HF 2808)............................................... 925,000 Arcadia Downtown Stormwater Improvements (HF 1909)........ 250,000 Arcadia Mills Avenue Drainage Improvement (HF 1910)....... 375,000 Atlantic Beach Dora Drive Stormwater Mitigation Pond (HF 2919)................................................... 212,500 Atlantic Beach Marshside Septic Tank Elimination Phase 2 (HF 2918)............................................... 200,000 Auburndale Alternative Water Supply Pipeline (HF 3235).... 750,000 Aventura Country Club Drive Roadway and Stormwater Resilience Improvement (HF 3326)........................ 250,000 Baker Water System Improvements (HF 1005)................. 500,000 Bal Harbour Camden Drive Sanitary Sewer Replacement (HF 3332)................................................... 374,094 Bay County Expand Mouth of Basin in Allanton Phase 2 (HF 3506)................................................... 500,000 Bay County - Nelson Seawall and Outfitting Berth Phase 2 (HF 3507)............................................... 500,000 Bay Harbor Islands Biscayne Bay Stormwater Improvements (HF 1638)............................................... 450,000 Belle Glade - H1 Basin Stormwater Improvements (HF 1774).. 2,259,427 Belleview Rehabilitation of Critical Lift Stations (HF 1093)................................................... 206,250 Biscayne Park Septic to Sewer Conversion Assessment (HF 3446)................................................... 75,000 Boca Raton Drinking Water Transmission and Distribution Improvements - Boca Riviera (HF 3270)................... 375,000 Boynton Beach Water Distribution System Improvement - Bent Tree and Lime Tree Communities (HF 3287)........... 250,000 Bradenton Lift Station 08 Relocation (HF 1515)............ 750,000 Bradenton Water Reclamation Facility Injection Well Pump Station (HF 1519)....................................... 1,500,000 Bradenton Water Reclamation Facility Off Line Storage Tank (HF 1582).......................................... 1,000,000 Bradford County Keystone Heights Airport Water and Wastewater Master Plan (HF 3727)........................ 87,500 Brevard County - Improve Indian River Lagoon Circulation by Bridging Sections of the Hwy 528 Causeway (HF 2682).. 175,000 Brevard County - Indian River Lagoon, Septic Upgrades to Advanced Treatment Units (HF 2681)...................... 1,500,000 Brevard County - Maemir/Martin/Fiske Area Drainage Improvements - Multi-Basin Study (HF 2674).............. 250,000 Brevard County Indialantic Stormwater Drainage Design - Phase 7 (HF 2671)....................................... 52,500 Brevard County Newfound Harbor Drive Drainage Improvements - Pelican Creek (Phase 1A) and Fowler Drive (HF 2675)......................................... 630,612 Brevard County Sykes Creek Phase 2 Environmental Dredging (HF 2680)............................................... 2,162,000 Brevard Zoo Indian River Lagoon Innovative Wastewater System and Education Hub (HF 3442)...................... 2,500,000 Bristol Water Meter Replacement (HF 3203)................. 350,000 Brooksville Barnett Road Drainage Retention Area (DRA) Dredging and Restoration (HF 1677)...................... 300,000 Bushnell Wastewater Treatment Plant Expansion (HF 2325)... 500,000 Callahan Waterline Extension Project Phase 2 (HF 2954).... 350,000 Caloosahatchee Valued Ecosystem Restoration - Phase 9 (HF 1163)................................................... 1,250,000 Carrabelle Ryan Drive Stormwater Improvements (HF 3061)... 137,500 Carrabelle Watermain Extension Oak Street to Carlton Ave (HF 3655)............................................... 370,000 Central Florida Water Initiative Grove Land STA Final Phase (HF 3785)......................................... 2,200,000 Century Inflow and Infiltration Study (HF 2802)........... 315,000 Century Lift Station Rehabilitation (HF 2801)............. 830,339 Chattahoochee Congo Lift Station Rehabilitation (HF 2742). 125,000 Chiefland Sequencing Batch Reactor Controls Modernization & Process Reliability Improvements (HF 3308)............ 150,000 Cinco Bayou Hughes Street Stormwater Improvements (HF 1892)................................................... 375,000 Clay County Septic Pilot Program (HF 3031)................ 500,000 Clearwater Backup Emergency Power Generator Connection for Lift Stations (HF 1753)............................. 400,000 Clearwater Lift Station Rehab Program (HF 1752)........... 1,500,000 Clermont Southern Area Water Treatment and Storage (HF 1377)................................................... 250,000 Clewiston Berner Road Culvert Reconstruction (HF 2525).... 125,000 Clewiston Pasadina Avenue Water Main Improvement Project (HF 2527)............................................... 100,000 Cocoa Baffle Box Installation Project (HF 2693)........... 4,715,000 Cocoa Beach - Gravity Sewer Rehabilitation (HF 2654)...... 500,000 Coconut Creek Northeast Utilities Expansion (HF 2878)..... 275,000 Collier County Isles of Capri Joint Stormwater - Sewer Project (HF 1012)....................................... 125,000 Collier County Sanitary Sewer Air Release Valve Replacement (HF 3676)................................... 337,500 Collier County Wastewater Inflow and Infiltration Mitigation (HF 1013).................................... 500,000 Cooper City Sanitary Sewer Pipe Lining Rehabilitation Project (HF 1555)....................................... 375,000 Cooper City Water Treatment Plant and Wastewater Treatment Plant Electrical System (HF 1553)............. 500,000 Coral Gables Downtown Drainage Flood Mitigation (HF 3561). 225,000 Coral Gables Gravity Sanitary Sewer Pipe Rehabilitation (HF 3560)............................................... 225,000 Coral Gables Ponce Corridor Waterway Flood Mitigation (HF 3562)................................................... 225,000 Crescent City Lake Street & South Tower Water Main Improvements - Design (HF 3076)......................... 112,500 Crescent City Wastewater Treatment Facility Improvements - Design (HF 3075)...................................... 50,000 Crestview Juniper Creek Wastewater Resiliency Project (HF 1112)................................................... 187,500 Crestview Wetland Preserve & Stormwater Improvements (HF 1113)................................................... 250,000 Crystal River Southern Sewer and Water Expansion Project (HF 2023)............................................... 1,000,000 Cutler Bay - SW 207 Street and SW 85 Avenue Water Quality Improvement Project (HF 2152)........................... 500,000 Dania Beach NW/SW 1st Avenue Water Main Replacement (HF 2887)................................................... 350,000 Dania Beach SW 34th Court Stormwater Improvements (HF 2886)................................................... 500,000 Davenport Center Crest Sanitary Sewer Collection System Project (HF 3231)....................................... 1,941,815 Daytona Beach Shores Mobile Stormwater Infrastructure (HF 2190)................................................... 187,500 DeBary Eastern Emergency Management System: Resilient Stormwater Improvements (HF 1126)....................... 214,229 DeFuniak Springs Effluent Force Main Replacement (HF 2424) 500,000 DeLand- Thompson Street Stormwater Pond Design (HF 2726).. 75,000 Deltona Watermain Replacement (HF 2724)................... 1,250,000 DeSoto County Wastewater Project (HF 1932)................ 5,000,000 Destin Four Prong Lake Emergency Outfall Project (HF 1086) 1,000,000 Drive for Clean Water - Harbour Island Shoreline Restoration and Stabilization (HF 2629)................. 250,000 Edgewater - Canal Armoring & Restoration Improvements (HF 2176)................................................... 500,000 Emerald Coast Utilities Authority West Ensley Septic to Sewer (HF 2793)......................................... 500,000 Escambia County Carpenter Creek / Bayou Texar Stream Restoration Property Acquisition (HF 1186).............. 1,000,000 Escambia River Electric Cooperative Water System Repairs and Improvements (HF 2809).............................. 117,244 Estero Parkway Water Reuse Main Extension (HF 3679)....... 400,000 Fernandina Beach Historic Downtown Resiliency Seawall - Phase 4 (HF 2945)....................................... 2,000,000 Flagler County Black Branch North Drainage System Project (HF 1312)....................................... 1,300,000 Florida Aquarium Inc. - Improvements to Resilience and Flood Mitigation (HF 1702).............................. 500,000 Florida Atlantic University - Seatech Dania Beach Campus Seawall Repair (HF 2993)................................ 750,000 Florida Keys Aqueduct Authority Crawl Key Osmosis Facility (HF 1354)...................................... 2,500,000 Fort Myers Beach Downtown Business Area Stormwater Improvements Phase II (HF 3684)......................... 150,000 Fort Myers Central Wastewater Treatment Plant (HF 2345)... 2,500,000 Fort Myers Citywide Septic to Sewer Conversion (HF 2343).. 1,000,000 Fort Pierce - Avenue Q Storm Drain Replacement (14th Street to 17th Street) (HF 2287)........................ 325,000 Fort Pierce Seagrass Restoration Project Phase 5 (HF 2276) 500,000 Fort Pierce Utility Authority Relocating the FPUA Wastewater Treatment Plant Off of the Indian River Lagoon (HF 2168)........................................ 2,500,000 Fort White Public Works Safety and Storm Resilience Project (HF 3755)....................................... 250,000 Franklin County St George Island - Bob Sikes Cut Cost Share (HF 3653)......................................... 150,000 Freeport - CR-3280 Water Storage Tank and Well (HF 2426).. 500,000 Friends of Lake Apopka Shoreline Restoration Project (HF 1381)................................................... 950,000 FSU - The John and Mable Ringling Museum Hurricane Repair (HF 1030)............................................... 600,000 Golden Beach Flood Mitigation for South Island (HF 1639).. 450,000 Green Cove Springs Esplanade Avenue Stormwater Project (HF 3056)............................................... 425,000 Greenacres Septic-to-Sewer Conversion (HF 1398)........... 397,500 Groveland Stormwater Master Plan (HF 1568)................ 225,000 Haines City Wastewater Treatment Plant Expansion Project (HF 3232)............................................... 2,000,000 Hamilton County Wastewater Treatment Plant Lift Station - US Hwy 129 & CR 158 (HF 3197)........................... 425,000 Hampton Potable Water Well and Equipment Replacement and Rehabilitation (HF 3744)................................ 275,000 Havana Lift Station Improvement - 5th Ave. (HF 2738)...... 424,525 Hawthorne Wastewater Treatment Facility Improvements (HF 2544)................................................... 200,000 Hendry County PLUS Gravity Sewer Line Rehabilitation (HF 2539)............................................... 1,250,000 Highlands County Istokpoga Marsh Watershed Improvement District (HF 3796)...................................... 150,000 Hilliard Sanitary Sewer Collection System Rehabilitation (HF 2933)............................................... 1,754,115 Hillsboro Beach - Water Treatment Plant Clearwell Storage Tank Replacement (HF 3421).............................. 225,000 Hillsboro Inlet Critical Access and Erosion Control Project (HF 3479)....................................... 375,000 Hillsborough County One Water - Balm Road Super Pump Station (HF 3303)....................................... 5,000,000 Holly Hill - North Third Street Water Main Replacement (HF 3105)............................................... 250,000 Holly Hill Mirage Lake Stormwater Flood Mitigation Project (HF 3106)....................................... 221,400 Hollywood - Lakes of Emerald Hills Flood Control and Lake Maintenance (HF 2897)................................... 300,000 Holmes Beach Resiliency and Stormwater Improvements - SR64 - SR789 and Old Gulf Dr SW Quadrant Phase 1 (HF 1543)................................................... 631,670 Homestead Capacity Upgrade of Undersized/Aged Water Mains Phase I (HF 3399)....................................... 1,000,000 Homestead Potable Water System & Storage Capacity Upgrades (HF 3773)...................................... 1,000,000 Indian Trail Improvement District M-0 Canal West Levee Mitigation and Re-enforcement (HF 1777)................. 175,000 Islamorada North Plantation Key Pump Station Capital Project (HF 3346)....................................... 375,000 Jasper New Water Treatment Plant & 16-inch Water Transmission Main (HF 3198)............................. 175,000 Jupiter A1A Beach Front Drainage Improvements (HF 3294)... 50,000 Jupiter Alma's Place Drainage and Water Quality Improvements (HF 3291).................................. 84,550 Jupiter Alternate A1A (SR 811) - Sawfish Bay Outfall Improvements (HF 3293).................................. 62,500 Jupiter Narrows Conservation Alliance - Andrew ''Red'' Harris Mangrove Islands Restoration in the Jupiter Narrows (HF 2029)....................................... 260,000 Jupiter Seminole Basin Water Quality Improvements (HF 3262)................................................... 241,794 Key Biscayne Garden District Flood Mitigation (HF 3670)... 375,000 Key Biscayne Hybrid Reef Breakwater System (HF 3671)...... 250,000 Key Colony Beach Water Reclamation Facility Improvements (HF 1626)............................................... 475,000 Key West Stormwater Enhancements (HF 1737)................ 250,000 Key West Wastewater Treatment Improvements (HF 1739)...... 250,000 Keystone Heights Nightingale Street Culvert Resiliency Project (HF 3100)....................................... 210,000 Kissimmee East City Drainage Canal Improvement Project (HF 1287)............................................... 250,000 LaBelle Wastewater Treatment Facility Master Lift Station Redundant Forcemain (HF 2533)........................... 500,000 LaBelle Wastewater Treatment Facility Solids Management (HF 2535)............................................... 250,000 Lake Butler Ground Storage Tank No. 2 Redundancy and Supply Resiliency Project (HF 3738)..................... 790,000 Lake City Wastewater Lift Station Replacement 1 (HF 3751). 150,000 Lake Clinch Shoreline Stabilization Project (HF 2783)..... 1,289,255 Lake County Fairgrounds & Sports Complex Utility Master Plan (HF 1536).......................................... 50,000 Lake County Water Authority Nutrient Reduction Facility (HF 1124)............................................... 150,000 Lake Helen Road and Drainage Resiliency Improvements- Church Street and Pennsylvania Avenue Corridor (HF 2733) 500,000 Lake Park Final Septic-to-Sewer Conversion (HF 1210)...... 250,000 Lake Weir Restoration and Nutrient Reduction Project (HF 3339)................................................... 600,000 Lakeland San Gully Drainage Stabilization Project (HF 2778)................................................... 500,000 Lakeland Septic to Sewer Conversion Project (HF 2779)..... 1,000,000 Largo Allen's Creek Flood Mitigation Project (HF 1728).... 600,000 Lauderdale Lakes Canal 3 Stormwater Conveyance and Water Quality Improvement Project (HF 2199)................... 450,000 Lauderdale Lakes Gated Outfalls and Flow Skimmers Implementation Project - Phase I (HF 1560).............. 250,000 Lauderdale-by-the-Sea Bougainvilla Drive and Poinciana Street Improvements (HF 3790)........................... 375,000 Lauderhill Lift Station 47 Rehabilitation (HF 1721)....... 567,500 Laurel Hill Water System Improvements (HF 1004)........... 1,000,000 Lee County - Fort Myers Beach Water Reclamation Facility Restoration & Enhancement (HF 1389)..................... 2,500,000 Lee County Southeast Force Main (FM) Improvements - Segment 2 (HF 1403)..................................... 2,000,000 Leon County - Woodville Sewer Project Phase 2 (HF 3644)... 1,500,000 Levy County Replacement of University Oaks System Mains (HF 2858)............................................... 425,000 Lighthouse Point Seawall Improvement Project (HF 3433).... 150,000 Lighthouse Point Stormwater Improvement Project - Priority Area 1 Stormwater Master Plan (HF 3423)........ 500,000 Lower St. Johns River Submerged Aquatic Vegetation Restoration Project Phase 2 (HF 1116)................... 1,000,000 Loxahatchee Groves Stormwater System Rehabilitation Phase lll (HF 1772)........................................... 375,000 Lynn Haven East Side Wetland Park (HF 1141)............... 250,000 Marathon Deep Injection Well Project (HF 1627)............ 2,500,000 Margate Stormwater Infrastructure Assessment and Rehabilitation (HF 2364)................................ 175,000 Mary Esther Highway 98 Water Main Replacement and System Upgrades (HF 1188)...................................... 775,000 Mascotte Public Works Facility Relocation (HF 2167)....... 500,000 Meadowood Estates Stormwater Pump Station Generator (HF 3069)................................................... 250,000 Medley NW 116th Way Drainage Improvements (HF 2602)....... 250,000 Miami Beach Alton Road Reconstruction 907 (HF 3318)....... 450,000 Miami Beach West Ave Phase III (HF 3126).................. 450,000 Miami Dade County Greynolds Raptor Center's Septic-to-Sewer Project (HF 3529)....................... 77,103 Miami Lakes NW 79th Avenue Drainage Improvements (HF 1182) 500,000 Miami-Dade County Enhancing Efficiency and Reliability at Regional Wastewater Plant (HF 1661)..................... 750,000 Miami-Dade County Flood and Stormwater Services through Tree Enhancements on Public Land (HF 3122).............. 750,000 Miami-Dade County Stormwater Local Drainage Improvement on SW 22 ST from SW 67 AVE to SW 67 CT (HF 2124)........ 93,500 Miami-Dade County Stormwater Local Drainage Improvement Project for Grand Ave from Brooker Street to Jefferson Street (HF 3550)........................................ 112,500 Miami-Dade Stormwater Local Drainage Improvement on SW

117 (HF 3386)........................................... 137,500 Miramar - Supervisory Control and Data Acquisition Cybersecurity Improvement (HF 1444)..................... 150,000 Miramar Lift Station improvements, upgrades, and rehabilitation (HF 1857)................................ 375,000 Moore Haven Marina Seawall Expansion Economic Development Project (HF 2279)....................................... 925,703 Naples Cove Master Stormwater Pump Station Improvements Design (HF 1214)........................................ 600,000 Naples River Park East Stormwater & Critical Infrastructure Improvements - Design (HF 1217).......... 300,000 Nassau County Thomas Creek Basin Flooding Mitigation (HF 2942)................................................... 500,000 New Port Richey Elevated Storage Tank Improvements (HF 2508)................................................... 455,000 New Port Richey Rio Drive Resiliency Project (HF 2507).... 562,500 North Bay Village Outfall Valves Upgrade Phase II (HF 3324)................................................... 125,000 North Florida Water Utilities Authority Regional Wastewater Feasibility Study (HF 3626).................. 350,000 North Miami Beach Highland Village Drainage Project Phase

1 (HF 3544)............................................. 325,000 Oakland - South Lake Apopka Initiative - N. Pollard Street Wastewater Extension (HF 1151)................... 750,000 Ocala Sewer Ex-Filtration Project (HF 1266)............... 500,000 Ocean Ridge Water Main Replacement Program (HF 1397)...... 300,000 Ocoee Alternative Water Supply Project (HF 1215).......... 375,000 Okeechobee Utility Authority Advanced Metering Infrastructure (HF 2240)................................ 1,500,000 One Water Florida Campaign - Phase II of the Recycled Water for Potable Purposed Education (HF 3066).......... 250,000 Opa-locka Drinking Water and Transmission Distribution Improvement Phase 1 (HF 3613)........................... 375,000 Orange Park Shaw Pond Dredging and Expansion Project (HF 3093)................................................... 475,000 Ormond Beach Reclaimed Water Main Crossing (HF 3113)...... 375,000 Palm Beach - Peanut Island and Lake Worth Lagoon Habitat Restoration (HF 3261)................................... 330,000 Palm Beach County Water Treatment Plant No. 2 Expansion (HF 1393)............................................... 1,000,000 Palm Beach Gardens Thompson River Dredging (HF 1768)...... 250,000 Palm Beach North Lake Way Living Shoreline (HF 3254)...... 262,500 Palm Coast Burroughs Dr Stormwater Park (HF 1333)......... 150,000 Palm Coast Woodlands Community Stormwater Capacity (HF 1334)................................................... 250,000 Palm Springs Canal 9 Sewer Force Main Replacement (HF 1492)................................................... 250,000 Palm Springs Critical Facility Emergency Generators - Sewer Vacuum Stations #2 and #3 (HF 1493)............... 250,000 Palmetto Bay Stormwater Improvements Sub-Basin #39 (HF 2137)................................................... 306,000 Palmetto Rehabilitation and Resiliency Improvements to Sanitary Sewer Lifts Station (HF 2096).................. 375,000 Palmetto Sanitary Sewer I&I Pipe Lining (HF 2097)......... 500,000 Palmetto Water Meter Backflow Upgrades (HF 2099).......... 1,000,000 Panhandle Clean Water Initiative (HF 3180)................ 250,000 Peace River Manasota Regional Water Supply Authority Regional Transmission System Project (HF 1576).......... 1,500,000 Peace River Manasota Regional Water Supply Authority Surface Water Expansion Project (HF 3139)............... 3,500,000 Pensacola and Perdido Bays Estuary Program Restoration Initiative (HF 2819).................................... 495,000 Pigeon Key Foundation Hurricane Restoration & Protection Project (HF 1353)....................................... 600,000 Pinecrest Stormwater Improvements (HF 2122)............... 375,000 Pinellas County Sanitary Sewer Pump Stations Electrical Improvements (HF 2468).................................. 1,963,577 Pinellas Park 60th Street Drainage and Safe Routes to School (HF 2056)........................................ 500,000 Pinellas Park Pond Dredging of the Autumn Run Neighborhood (HF 3769).................................. 375,000 Pinellas Park Rehabilitation of Lift Station 30 (HF 2040). 500,000 Plant City Canal Clearing and Improvements (HF 2013)...... 2,500,000 Plantation Cleary Blvd Drainage Improvements (HF 2212).... 320,000 Polk County Headwaters of Peace River Floodplain Protection and Restoration (HF 3470).................... 2,500,000 Pompano Beach Industrial Area Stormwater Improvement Project (HF 3422)....................................... 492,500 Port Orange Charles Street Wastewater Lift Station Rehabilitation (HF 2906)................................ 375,000 Port St. Lucie Hogpen Slough HPS-60 Water Control Structure (HF 2926)..................................... 500,000 Port St. Lucie Rangeline Reverse Osmosis Water Treatment Facility Class I Deep Injection Well (HF 2759).......... 500,000 Putnam County St. John's Harbor Water System Upgrades (HF 3089)................................................... 400,000 Riviera Beach Utility Special District - New Water Treatment Plant Construction (HF 2564).................. 750,000 Rockledge Wastewater Treatment Plant Nutrient Uptake Phase II (HF 1529)...................................... 800,000 Royal Palm Beach Storm Drain Outfall Replacement and Reinforcement (HF 1879)................................. 112,500 Safety Harbor Stormwater Pond Modification Project (HF 1221)................................................... 500,000 Sand and Grit Removal Grants for Wastewater Treatment Facilities (HF 2224).................................... 400,000 Sanibel Weir Flap Gate Modification and Installation (HF 3689)................................................... 300,000 Sarasota County Little Sarasota Bay Water Quality Phase II (HF 1024)............................................ 250,000 Sarasota County North Port Emergency Water Main Interconnect (HF 3154).................................. 520,000 Seminole County Advanced Metering Infrastructure (HF 2596) 500,000 Sopchoppy Secondary Well Development for System Redundancy and Disaster Preparedness (HF 3651).......... 400,000 South Daytona - Sewer System Rehabilitation Pipelining Phase 2 (HF 2076)....................................... 375,000 South Daytona Stormwater Backflow Prevention Implementation Phase I (HF 3103)........................ 375,000 South Miami Septic to Sewer Conversion Phase II (HF 3590). 500,000 Southwest Ranches - Rolling Oaks Drainage Improvement (HF 1081)................................................... 170,188 St. Augustine Beach Mickler Outfall North Resiliency/Adaptation Improvements (HF 1326)............ 414,000 St. Augustine Beach Mickler Outfall South Adaptation/Resiliency Improvements (HF 1327)............ 1,016,025 St. Augustine Beach Mizell Outfall Resiliency Improvements (HF 1332).................................. 388,125 St. Augustine Wastewater System Planning & Design (HF 1810)................................................... 500,000 St. Leo Stormwater Infrastructure for Town Center (HF 3073)................................................... 497,500 St. Lucie River Submerged Aquatic Vegetation Enhancement Project - Phase 3 North Fork (HF 2762).................. 512,813 St. Lucie Village Septic to Sewer - Phase 3 Design (HF 2299)................................................... 242,775 St. Lucie Village Septic-to-Sewer Project Phase 2 Sewer Connections (HF 2297)................................... 290,500 St. Marks Lift Station Upgrades (HF 3643)................. 210,000 St. Marks Water System Upgrades (HF 3633)................. 650,000 St. Pete Beach - Boca Ciega Drive Reconstruction (HF 2472) 912,500 St. Pete Beach - Pass-a-Grille Wastewater Inflow and Infiltration (HF 2473).................................. 1,000,000 Starke Advanced Metering Infrastructure Replacement Project (HF 3736)....................................... 437,500 Suwannee County Regional Industrial Corridor Wastewater Treatment Plant (HF 3624)............................... 475,000 Suwannee Water & Sewer District's WWTF Upgrade and Expansion (HF 3172)..................................... 300,000 Sweetwater Stormwater Infrastructure and Improvement (HF 1656)................................................... 476,000 Talquin Water and Wastewater Fire Flow Protection (HF 3620)................................................... 300,000 Talquin Water and Wastewater Riversink Water System Well Replacement (HF 3652)................................... 500,000 Tamarac Water Main & Fire Protection System Improvements Phase 1 (HF 1715)....................................... 375,000 Tampa Bay Watch Shoreline Protection and Water Quality Improvements (HF 2462).................................. 375,000 Tampa Bay Water: Supervisory Control and Data Acquisition Modernizing & Securing Critical Technology Infrastructure (HF 2813)................................ 500,000 Tampa Ditch Rehabilitation Program (HF 3714).............. 500,000 Tampa South Howard Flood Relief project (HF 3385)......... 750,000 Tarpon Springs North Disston Heights Water Main Renewal Project (HF 1816)....................................... 300,000 Tarpon Springs Pinellas Trail Culvert Project (HF 1817)... 87,854 Tavares St. Clair Abrams Culvert Replacement (HF 1535).... 175,000 Umatilla Water System Critical Needs & Fire Flow Improvements (HF 1446).................................. 200,000 University of Miami Hybrid Reefs and Coral Restoration for Coastal Resilience (HF 2965)........................ 600,000 Venice Water Plant Production Enhancement Project (HF 1023)................................................... 500,000 Waccasassa Water and Wastewater Cooperative Regional Cooperative Water Treatment Plant (HF 1157)............. 850,000 Waldo Water Meter Replacement (HF 3742)................. 371,000 We Do Good - Stacy R. White Preserve Ecosystem Restoration and Wildlife Corridor Completion Project (HF 3604)............................................... 600,000 Weeki Wachee River Point Bar Restoration Project (HF 1685) 365,100 Wellborn Water System Incorporated - 6 Inch Main Extension Project (HF 3640)............................. 350,000 Wellington Pump Station Improvements (HF 1396)............ 325,000 West Melbourne Henry Ave Box Culvert (HF 2107)............ 155,000 West Melbourne Industrial Injection Well (HF 2108)........ 500,000 West Miami Sewer Pump Station #4 Upgrade & Improvement (HF 3554)............................................... 100,000 White Springs - Water System Improvements / Water Main Replacements (HF 3199).................................. 274,500 Winter Springs Sheoah Asbestos Cement Water Main Replacement (HF 3834)................................... 500,000 Winter Springs Water Treatment Plants SCADA Upgrade (HF 2450)................................................... 150,000 Yeshua Bread of Life - Community Drainage and Flood Mitigation Project (HF 2358)............................ 125,000 Zolfo Springs - Wastewater Collection System Sanitary Sewer Evaluation Study (HF 2209)........................ 425,000 Zoological Society of Palm Beaches Habitat and Security Enhancements (HF 3267).................................. 450,000

1775 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - STATE REVOLVING LOAN PROGRAM ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1776 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DRINKING WATER - EMERGING CONTAMINANTS FROM DRINKING WATER REVOLVING LOAN TRUST FUND . . . . . . . . . . . . 28,424,000

1777 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WASTEWATER - EMERGING CONTAMINANTS FROM WASTEWATER TREATMENT AND STORMWATER MANAGEMENT REVOLVING LOAN TRUST FUND . . . . . . . . . . 7,550,000 TOTAL: WATER RESTORATION ASSISTANCE FROM GENERAL REVENUE FUND . . . . . . 124,738,040 FROM TRUST FUNDS . . . . . . . . . . 414,038,370 TOTAL POSITIONS . . . . . . . . . . 93.00 TOTAL ALL FUNDS . . . . . . . . . . 538,776,410 PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION WATER SCIENCE AND LABORATORY SERVICES APPROVED SALARY RATE 11,260,263

1778 SALARIES AND BENEFITS POSITIONS 189.00 FROM FEDERAL GRANTS TRUST FUND . . . 4,009,433 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 140,972 FROM LAND ACQUISITION TRUST FUND . . 8,915,894 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 3,959,349

1779 OTHER PERSONAL SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 7,197 FROM LAND ACQUISITION TRUST FUND . . 94,215 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 227,268

1780 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 196,727 FROM LAND ACQUISITION TRUST FUND . . 1,577,612 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 92,774 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 459,467

1781 OPERATING CAPITAL OUTLAY FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 66,267 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 132,533

1782 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 150,000

1783 SPECIAL CATEGORIES GROUND WATER QUALITY MONITORING NETWORK FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,399,855

1784 SPECIAL CATEGORIES WATER MANAGEMENT DISTRICTS LABORATORY SUPPORT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 176,425

1785 SPECIAL CATEGORIES EVERGLADES LAB SUPPORT FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 231,564

1786 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 110,000

1787 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 378,126

1788 SPECIAL CATEGORIES LABORATORY SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 150,000

1789 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,000,000 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 207,354 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 214,205

1790 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 312,710

1791 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 28,178 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 991 FROM LAND ACQUISITION TRUST FUND . . 62,662 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 27,827

1792 SPECIAL CATEGORIES U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 214,897

1793 SPECIAL CATEGORIES TRANSFER TO INSTITUTE OF FOOD AND AGRICULTURE SCIENCES (IFAS) - LAKEWATCH FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 500,000

1794 SPECIAL CATEGORIES TRANSFER TO INDIAN RIVER LAGOON NATIONAL ESTUARY PROGRAM FROM GENERAL REVENUE FUND . . . . . 250,000 Funds in Specific Appropriation 1794 shall be used for National Estuary Program activities necessary to achieve the total maximum daily load adopted by the Department of Environmental Protection for the Indian River and Banana River Lagoons. The Indian River Lagoon National Estuary Program shall report to the department annually on use of these funds.

1795 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 12,338 FROM LAND ACQUISITION TRUST FUND . . 40,115 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 13,882

1796 SPECIAL CATEGORIES TOTAL MAXIMUM DAILY LOADS FROM LAND ACQUISITION TRUST FUND . . 1,231,358

1797 FIXED CAPITAL OUTLAY TOTAL MAXIMUM DAILY LOADS FROM GENERAL REVENUE FUND . . . . . 25,000,000 From the funds in Specific Appropriation 1797, the Department of Environmental Protection may include innovative water treatment projects that demonstrate the ability to most rapidly achieve department verified phosphorous and/or nitrogen load reductions consistent with the nutrient load reduction goals and total maximum daily loads established by the department. The department may also provide cost-share funding for innovative nutrient removal projects.

1798 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000 TOTAL: WATER SCIENCE AND LABORATORY SERVICES FROM GENERAL REVENUE FUND . . . . . . 31,250,000 FROM TRUST FUNDS . . . . . . . . . . 27,842,195 TOTAL POSITIONS . . . . . . . . . . 189.00 TOTAL ALL FUNDS . . . . . . . . . . 59,092,195 PROGRAM: WATER RESOURCE MANAGEMENT WATER RESOURCE MANAGEMENT APPROVED SALARY RATE 16,028,026

1799 SALARIES AND BENEFITS POSITIONS 254.00 FROM GENERAL REVENUE FUND . . . . . 4,381,257 FROM FEDERAL GRANTS TRUST FUND . . . 5,430,203 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 424,913 FROM LAND ACQUISITION TRUST FUND . . 785,909 FROM MINERALS TRUST FUND . . . . . . 1,971,289 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 1,991,186 FROM PERMIT FEE TRUST FUND . . . . . 5,865,693 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 3,016,669

1800 OTHER PERSONAL SERVICES FROM LAND ACQUISITION TRUST FUND . . 40,000 FROM MINERALS TRUST FUND . . . . . . 26,601 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 34,759 FROM PERMIT FEE TRUST FUND . . . . . 11,503 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 150,878

1801 EXPENSES FROM GENERAL REVENUE FUND . . . . . 588,468 FROM FEDERAL GRANTS TRUST FUND . . . 637,318 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 47,338 FROM LAND ACQUISITION TRUST FUND . . 103,964 FROM MINERALS TRUST FUND . . . . . . 7,339 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 325,305 FROM PERMIT FEE TRUST FUND . . . . . 353,825 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 155,207

1802 OPERATING CAPITAL OUTLAY FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 21,132

1803 SPECIAL CATEGORIES CLEAN WATERWAYS ACT ONSITE SEWAGE PROGRAM FROM PERMIT FEE TRUST FUND . . . . . 1,882,248

1804 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 2,269,389

1805 SPECIAL CATEGORIES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM FROM PERMIT FEE TRUST FUND . . . . . 140,228

1806 SPECIAL CATEGORIES CONTRACTED SERVICES FROM MINERALS TRUST FUND . . . . . . 15,353 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 7,000 FROM PERMIT FEE TRUST FUND . . . . . 6,136 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 740,000

1807 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM PERMIT FEE TRUST FUND . . . . . 10,000

1808 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 21,659 FROM LAND ACQUISITION TRUST FUND . . 3,135 FROM MINERALS TRUST FUND . . . . . . 7,863 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 7,942 FROM PERMIT FEE TRUST FUND . . . . . 23,396 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 12,032

1809 SPECIAL CATEGORIES HABITAT RESTORATION FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 145,610

1810 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 21,239 FROM FEDERAL GRANTS TRUST FUND . . . 7,059 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,117 FROM LAND ACQUISITION TRUST FUND . . 15,928 FROM MINERALS TRUST FUND . . . . . . 8,900 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 8,001 FROM PERMIT FEE TRUST FUND . . . . . 15,252 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 10,540

1811 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000 TOTAL: WATER RESOURCE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 4,990,964 FROM TRUST FUNDS . . . . . . . . . . 31,760,819 TOTAL POSITIONS . . . . . . . . . . 254.00 TOTAL ALL FUNDS . . . . . . . . . . 36,751,783 PROGRAM: WASTE MANAGEMENT WASTE MANAGEMENT APPROVED SALARY RATE 11,361,595

1812 SALARIES AND BENEFITS POSITIONS 180.00 FROM GENERAL REVENUE FUND . . . . . 181,533 FROM INLAND PROTECTION TRUST FUND . 6,481,993 FROM FEDERAL GRANTS TRUST FUND . . . 3,363,188 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,679,689 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 4,726,881

1813 OTHER PERSONAL SERVICES FROM INLAND PROTECTION TRUST FUND . 23,780 FROM FEDERAL GRANTS TRUST FUND . . . 215,441 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 42,552 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 42,000

1814 EXPENSES FROM GENERAL REVENUE FUND . . . . . 17,998 FROM INLAND PROTECTION TRUST FUND . 522,941 FROM FEDERAL GRANTS TRUST FUND . . . 179,291 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 235,519 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 376,886

1815 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SOUTHERN WASTE INFORMATION EXCHANGE CLEARING HOUSE FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000

1816 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 1,109,994

1817 OPERATING CAPITAL OUTLAY FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 6,000

1818 SPECIAL CATEGORIES STORAGE TANK COMPLIANCE VERIFICATION FROM INLAND PROTECTION TRUST FUND . 7,500,000

1819 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FOR BIOMEDICAL WASTE REGULATION FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 880,000

1820 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INLAND PROTECTION TRUST FUND . 109,045 FROM FEDERAL GRANTS TRUST FUND . . . 4,200 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 174,000 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 62,100

1821 SPECIAL CATEGORIES FEDERAL WASTE PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 804,153

1822 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,719,108

1823 SPECIAL CATEGORIES HAZARDOUS WASTE SITES RESTORATION FROM FEDERAL GRANTS TRUST FUND . . . 1,733,285 1823A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 3,961,247 Funds in Specific Appropriation 1823A are provided for the following projects: Florida Glass Recycling Initiative: Regional Processing & Market Development for Sustainable Growth (HF 3510)..... 333,543 Municipal Waste Reduction and Research Using Cerawave Microwave Plasma (HF 1498).............................. 2,000,000 Piney Point Emergency Response (HF 3835).................. 1,627,704 1823B SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - MOSQUITO CONTROL PROGRAM FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 3,660,000

1824 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND . 25,466 FROM FEDERAL GRANTS TRUST FUND . . . 13,213 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 10,528 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 18,571

1825 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE - ADMINISTRATION OF LEAD ACID BATTERY FEE FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 231,092

1826 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA - RESEARCH AND TESTING FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 700,000

1827 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 4,727,055 FROM FEDERAL GRANTS TRUST FUND . . . 2,892,467

1828 SPECIAL CATEGORIES LOCAL GOVERNMENT CLEANUP CONTRACTING FROM INLAND PROTECTION TRUST FUND . 14,000,000

1829 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 601 FROM INLAND PROTECTION TRUST FUND . 29,412 FROM FEDERAL GRANTS TRUST FUND . . . 10,458 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 9,777 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 19,973

1830 SPECIAL CATEGORIES TRANSFER TO THE DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - OPERATION CLEAN SWEEP FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000

1831 FIXED CAPITAL OUTLAY DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 12,000,000

1832 FIXED CAPITAL OUTLAY HAZARDOUS WASTE CONTAMINATED SITE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 4,000,000 1832A 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 . . . . . 3,000,000 Funds in Specific Appropriation 1832A are provided for the following projects: Coral Gables Environmental Remediation of Debris Management Site (HF 3563)............................... 500,000 North Port Solid Waste Transfer Station (HF 3131)......... 2,500,000

1833 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SOLID WASTE MANAGEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 3,000,000

1834 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - REEF PROTECTION AND TIRE ABATEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 7,000,000 TOTAL: WASTE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 7,161,379 FROM TRUST FUNDS . . . . . . . . . . 85,740,058 TOTAL POSITIONS . . . . . . . . . . 180.00 TOTAL ALL FUNDS . . . . . . . . . . 92,901,437 PROGRAM: RECREATION AND PARKS STATE PARK OPERATIONS APPROVED SALARY RATE 46,819,596

1835 SALARIES AND BENEFITS POSITIONS 1,032.50 FROM LAND ACQUISITION TRUST FUND . . 43,162,226 FROM STATE PARK TRUST FUND . . . . . 30,002,785

1836 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 82,622 FROM STATE PARK TRUST FUND . . . . . 14,240,607

1837 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 38,545 FROM LAND ACQUISITION TRUST FUND . . 331,215 FROM STATE PARK TRUST FUND . . . . . 19,832,029

1838 OPERATING CAPITAL OUTLAY FROM STATE PARK TRUST FUND . . . . . 535,986

1839 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE PARK TRUST FUND . . . . . 2,250,000

1840 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM STATE PARK TRUST FUND . . . . . 220,000

1841 SPECIAL CATEGORIES POINT OF SALE - PARK BUSINESS SYSTEM FROM STATE PARK TRUST FUND . . . . . 2,500,000

1842 SPECIAL CATEGORIES DISTRIBUTION OF SURCHARGE FEES FROM STATE PARK TRUST FUND . . . . . 900,000

1843 SPECIAL CATEGORIES DISBURSE DONATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 208,274 FROM STATE PARK TRUST FUND . . . . . 755,650

1844 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 11,304,617 FROM STATE PARK TRUST FUND . . . . . 203,130

1845 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAND ACQUISITION TRUST FUND . . 2,000 FROM STATE PARK TRUST FUND . . . . . 50,000

1846 SPECIAL CATEGORIES AMERICORPS PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1,748,064

1847 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM LAND ACQUISITION TRUST FUND . . 100,000 FROM STATE PARK TRUST FUND . . . . . 4,675,206 1847A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 525,000 Funds in Specific Appropriation 1847A are provided for the following projects: Biscayne Park Playground Equipment Improvements (HF 2132). 75,000 Community Park & Nature Preserve (HF 1829)................ 75,000 Pahokee Restoration Project: Demucking and Backfilling for Sustainable Park Design Phase 1 (HF 1510)........... 100,000 Provost Park Redevelopment Project (HF 2683).............. 275,000

1848 SPECIAL CATEGORIES MANAGEMENT OF WATER CONTROL STRUCTURES FROM STATE PARK TRUST FUND . . . . . 150,000

1849 SPECIAL CATEGORIES CONTROL OF INVASIVE EXOTICS FROM STATE PARK TRUST FUND . . . . . 316,610

1850 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 2,112,568 FROM STATE PARK TRUST FUND . . . . . 1,468,473

1851 SPECIAL CATEGORIES GREENWAYS CARL MANAGEMENT FUNDING FROM LAND ACQUISITION TRUST FUND . . 2,231,044

1852 SPECIAL CATEGORIES LAND USE PROCEEDS DISBURSEMENTS FROM STATE PARK TRUST FUND . . . . . 1,200,538

1853 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 226,093 FROM STATE PARK TRUST FUND . . . . . 163,493

1854 FIXED CAPITAL OUTLAY STATE PARK FACILITY IMPROVEMENTS FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 25,000,000

1855 FIXED CAPITAL OUTLAY LAND AND RESOURCE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 10,000,000

1856 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FEDERAL LAND AND WATER CONSERVATION FUND GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 15,000,000

1858 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NATIONAL RECREATIONAL TRAIL GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000 1858A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LOCAL PARKS FROM GENERAL REVENUE FUND . . . . . 15,317,293 Funds in Specific Appropriation 1858A are provided for the following local parks: Bonita Springs Community Aquatic Facility Expansion Project (HF 3664)....................................... 2,500,000 Broward County Target Range at Markham Park (HF 2896)..... 343,543 Camp Welaka Revitalization (HF 3257)...................... 375,000 Clay County Moccasin Slough Scenic Trail and Elevated Boardwalk with Nature Center (HF 3033).................. 250,000 Community Park & Nature Preserve (HF 1829)................ 400,000 Cutler Bay Bel-Aire Park Community Center Improvements (HF 2156)............................................... 300,000 DeBary Alexander Island: A Strategic Investment in Florida's Wekiva-Ocala Greenway (HF 1168)............... 1,250,000 Deerfield Beach Oveta McKeithen Park Air Pavilion (HF 2200)................................................... 225,000 Eustis Lake Willie Boardwalk Renovation (HF 1428)......... 175,000 Fort Myers - Calusa Nature Center Boardwalk Restoration (HF 2347)............................................... 750,000 Franklin County Sylvester Williams Park Lighting (HF 3189) 147,500 Green Cove Springs - St. Johns River Trail Design Phase II (HF 3043)............................................ 356,250 Hugh Taylor Birch State Park Perimeter Fence Replacement and Security Enhancement (HF 3431)...................... 160,000 Largo McGough Nature Park Boardwalk Replacement (HF 2066). 560,000 Montverde Public Recreation Revitalization Project (HF 2054)................................................... 250,000 North Miami ADA Compliance and Safety Upgrades (HF 3329).. 150,000 Okaloosa County Florida National Scenic Trail - Okaloosa County Gap Yellow River Bridge Crossing (HF 2827)....... 750,000 Pahokee Restoration Project: Demucking and Backfilling for Sustainable Park Design Phase 1 (HF 1510)........... 375,000 Palmetto 14th Ave Recreational Facility (HF 2093)......... 750,000 Parkland Pathways Accessibility (HF 2383)................. 80,000 Plant City Lakeside Station Park (HF 1828)................ 2,500,000 Provost Park Redevelopment Project (HF 2683).............. 100,000 Sneads Regional Sport Lighting Recovery (HF 2422)......... 250,000 South Miami Dante Fascell Park Community Building Project (HF 3589)............................................... 500,000 Tavares Golden Triangle Regional Park - West Campus (HF 1075)................................................... 300,000 The Deering Estate Welcome Center (HF 2159)............... 200,000 Vero Beach Humiston Park Boardwalk (HF 2455).............. 400,000 Wekiva Youth Camp Swimming Pool Refinishing Project (HF 2552)................................................... 70,000 West Lake Phase 1 Park Improvements (HF 1776)............. 300,000 West Miami Senior Recreation Development Initiative (HF 3553)................................................... 300,000 Whispering Pines Park Boundary Fence (HF 2028)............ 250,000 TOTAL: STATE PARK OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 15,842,293 FROM TRUST FUNDS . . . . . . . . . . 194,011,775 TOTAL POSITIONS . . . . . . . . . . 1,032.50 TOTAL ALL FUNDS . . . . . . . . . . 209,854,068 COASTAL AND AQUATIC MANAGED AREAS APPROVED SALARY RATE 13,492,606

1859 SALARIES AND BENEFITS POSITIONS 224.00 FROM GENERAL REVENUE FUND . . . . . 332,489 FROM RESILIENT FLORIDA TRUST FUND . 5,210,124 FROM FEDERAL GRANTS TRUST FUND . . . 3,982,661 FROM LAND ACQUISITION TRUST FUND . . 9,894,095 FROM PERMIT FEE TRUST FUND . . . . . 1,374,912

1860 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 410,652 FROM FEDERAL GRANTS TRUST FUND . . . 1,054,075 FROM LAND ACQUISITION TRUST FUND . . 813,801

1861 EXPENSES FROM GENERAL REVENUE FUND . . . . . 177,172 FROM RESILIENT FLORIDA TRUST FUND . 580,193 FROM FEDERAL GRANTS TRUST FUND . . . 176,600 FROM LAND ACQUISITION TRUST FUND . . 1,442,630 FROM PERMIT FEE TRUST FUND . . . . . 170,318

1862 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - REGIONAL RESILIENCE COALITIONS FROM RESILIENT FLORIDA TRUST FUND . 2,000,000

1863 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 216,000

1864 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM LAND ACQUISITION TRUST FUND . . 200,000

1865 SPECIAL CATEGORIES CORAL REEF PROTECTION AND RESTORATION FROM GENERAL REVENUE FUND . . . . . 8,000,000 Funds in Specific Appropriation 1865 are provided for coral reef restoration and protection efforts.

1866 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM FEDERAL GRANTS TRUST FUND . . . 200,000 FROM LAND ACQUISITION TRUST FUND . . 100,000

1867 SPECIAL CATEGORIES SUBMERGED RESOURCE DAMAGED RESTORATIONS FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 258,429

1868 SPECIAL CATEGORIES RESILIENT FLORIDA FROM RESILIENT FLORIDA TRUST FUND . 775,000

1869 SPECIAL CATEGORIES SEAGRASS RESTORATION TECHNICAL DEVELOPMENT INITIATIVE FROM GENERAL REVENUE FUND . . . . . 2,000,000

1870 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 700,000

1872 SPECIAL CATEGORIES CONTRACTED SERVICES FROM RESILIENT FLORIDA TRUST FUND . 1,500,000 FROM LAND ACQUISITION TRUST FUND . . 784,443

1873 SPECIAL CATEGORIES MARINE RESEARCH GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 4,628,301 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 341,758

1874 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM RESILIENT FLORIDA TRUST FUND . 69,448 FROM FEDERAL GRANTS TRUST FUND . . . 55,071 FROM LAND ACQUISITION TRUST FUND . . 137,564 FROM PERMIT FEE TRUST FUND . . . . . 19,012

1875 SPECIAL CATEGORIES COASTAL AND AQUATIC MANAGED AREAS (CAMA) - CARL MANAGEMENT FUNDS FROM LAND ACQUISITION TRUST FUND . . 2,520,282

1876 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,201 FROM RESILIENT FLORIDA TRUST FUND . 18,334 FROM FEDERAL GRANTS TRUST FUND . . . 11,506 FROM LAND ACQUISITION TRUST FUND . . 44,637 FROM PERMIT FEE TRUST FUND . . . . . 5,655

1877 SPECIAL CATEGORIES TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - FLORIDA FLOOD HUB FOR APPLIED RESEARCH AND INNOVATION FROM RESILIENT FLORIDA TRUST FUND . 5,500,000 Funds in Specific Appropriation 1877 are provided for the Florida Flood Hub for Applied Research and Innovation pursuant to section 380.0933, Florida Statutes.

1878 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 3,000,000

1879 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA COASTAL ZONE MANAGEMENT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1,440,443

1880 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLOODING AND SEA LEVEL RISE RESILIENCE PLAN - STATEWIDE FROM RESILIENT FLORIDA TRUST FUND . 100,000,000 Funds in Specific Appropriation 1880 are provided to the Department of Environmental Protection for the Statewide Flooding and Sea Level Rise Resilience Plan, year one, as submitted to the Governor, the President of the Senate, and the Speaker of the House of Representatives on December 1, 2026, pursuant to section 380.093(5), Florida Statutes. In the event that projects included in the plan are unable to continue or if excess funds are identified by completed projects, the department may reallocate funds to projects on its Statewide Flooding and Sea Level Rise Resilience Plan to the next project on the ranked list or to projects already funded in year one that have identified funding needs in subsequent years.

1881 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY RESILIENT FLORIDA PLANNING GRANTS FROM RESILIENT FLORIDA TRUST FUND . 10,000,000 1881A 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 . . . . . 300,000 Funds in Specific Appropriation 1881A are provided for the following projects: Key Biscayne Beach Access Pathway (HF 3672)............... 175,000 Palm Beach County Ocean Inlet Improved Beach Access (HF 3256)................................................... 125,000

1882 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CLEAN MARINA FROM FEDERAL GRANTS TRUST FUND . . . 200,000

1883 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY BEACH PROJECTS - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 50,000,000 Funds in Specific Appropriation 1883 are provided to the Department of Environmental Protection for distribution to beach and inlet management projects consistent with any component of the comprehensive long-term management plan developed in accordance with section 161.161, Florida Statutes. Funds may be used in accordance with section 161.101, Florida Statutes, for projects on annual ranked lists, storm repair projects, or projects on lands managed by the state. TOTAL: COASTAL AND AQUATIC MANAGED AREAS FROM GENERAL REVENUE FUND . . . . . . 11,221,514 FROM TRUST FUNDS . . . . . . . . . . 209,425,292 TOTAL POSITIONS . . . . . . . . . . 224.00 TOTAL ALL FUNDS . . . . . . . . . . 220,646,806 PROGRAM: AIR RESOURCES MANAGEMENT AIR RESOURCES MANAGEMENT APPROVED SALARY RATE 4,472,117

1884 SALARIES AND BENEFITS POSITIONS 65.00 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 6,653,004

1885 OTHER PERSONAL SERVICES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 20,000

1886 EXPENSES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 874,213

1887 OPERATING CAPITAL OUTLAY FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 1,147,680

1888 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 550,000

1889 SPECIAL CATEGORIES DISTRIBUTION TO COUNTIES - MOTOR VEHICLE REGISTRATION PROCEEDS FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 10,705,936

1890 SPECIAL CATEGORIES ASBESTOS REMOVAL PROGRAM FEES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 20,000

1891 SPECIAL CATEGORIES CONTRACTED SERVICES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 3,880,755

1892 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 24,270

1893 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 26,491 TOTAL: AIR RESOURCES MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 23,902,349 TOTAL POSITIONS . . . . . . . . . . 65.00 TOTAL ALL FUNDS . . . . . . . . . . 23,902,349 PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT ENVIRONMENTAL LAW ENFORCEMENT APPROVED SALARY RATE 3,098,639

1894 SALARIES AND BENEFITS POSITIONS 43.00 FROM COASTAL PROTECTION TRUST FUND . 1,570,835 FROM INLAND PROTECTION TRUST FUND . 3,324,205

1895 OTHER PERSONAL SERVICES FROM COASTAL PROTECTION TRUST FUND . 61,443

1896 EXPENSES FROM COASTAL PROTECTION TRUST FUND . 137,688 FROM INLAND PROTECTION TRUST FUND . 534,235

1897 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM INLAND PROTECTION TRUST FUND . 132,000

1898 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INLAND PROTECTION TRUST FUND . 10,000

1899 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM COASTAL PROTECTION TRUST FUND . 725,883 FROM INLAND PROTECTION TRUST FUND . 207,000

1900 SPECIAL CATEGORIES ON-CALL FEES FROM COASTAL PROTECTION TRUST FUND . 199,527 FROM INLAND PROTECTION TRUST FUND . 25,902

1901 SPECIAL CATEGORIES OVERTIME FROM INLAND PROTECTION TRUST FUND . 44,800

1902 SPECIAL CATEGORIES PAYMENTS FOR RESTORATION AND DAMAGE FROM COASTAL PROTECTION TRUST FUND . 25,000

1903 SPECIAL CATEGORIES ABANDONED DRUM REMOVAL AND DISPOSAL FROM COASTAL PROTECTION TRUST FUND . 100,000

1904 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COASTAL PROTECTION TRUST FUND . 8,739 FROM INLAND PROTECTION TRUST FUND . 24,803

1905 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INLAND PROTECTION TRUST FUND . 24,719

1906 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 114,759 1906A SPECIAL CATEGORIES TRANSFER TO THE MARINE RESOURCES CONSERVATION TRUST FUND OR STATE GAME TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT FROM COASTAL PROTECTION TRUST FUND . 10,510,256 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 3,622,599

1907 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COASTAL PROTECTION TRUST FUND . 5,752 FROM INLAND PROTECTION TRUST FUND . 8,862 TOTAL: ENVIRONMENTAL LAW ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 21,419,007 TOTAL POSITIONS . . . . . . . . . . 43.00 TOTAL ALL FUNDS . . . . . . . . . . 21,419,007 TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 221,124,282 FROM TRUST FUNDS . . . . . . . . . . 1,536,032,489 TOTAL POSITIONS . . . . . . . . . . 3,128.50 TOTAL ALL FUNDS . . . . . . . . . . 1,757,156,771 TOTAL APPROVED SALARY RATE . . . . 180,468,511 FISH AND WILDLIFE CONSERVATION COMMISSION PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES APPROVED SALARY RATE 14,131,896

1908 SALARIES AND BENEFITS POSITIONS 224.00 FROM GENERAL REVENUE FUND . . . . . 72,117 FROM ADMINISTRATIVE TRUST FUND . . . 10,321,400 FROM LAND ACQUISITION TRUST FUND . . 8,325,948 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,855,561 FROM NON-GAME WILDLIFE TRUST FUND . 156,556 FROM STATE GAME TRUST FUND . . . . . 278,697

1909 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,872,982 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 273,381 FROM STATE GAME TRUST FUND . . . . . 500,000

1910 EXPENSES FROM GENERAL REVENUE FUND . . . . . 300,000 FROM ADMINISTRATIVE TRUST FUND . . . 4,866,259 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 455,222 FROM NON-GAME WILDLIFE TRUST FUND . 42,622 FROM STATE GAME TRUST FUND . . . . . 19,107

1911 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 35,728

1913 SPECIAL CATEGORIES FISH AND WILDLIFE CONSERVATION COMMISSION YOUTH HUNTING AND FISHING PROGRAMS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 159,000 FROM STATE GAME TRUST FUND . . . . . 1,301,255

1914 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 72,205

1915 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 118,516

1916 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 2,433,674 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 91,491 FROM NON-GAME WILDLIFE TRUST FUND . 1,685 FROM STATE GAME TRUST FUND . . . . . 2,754,188

1917 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 949,360 Funds in Specific Appropriation 1917 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

1918 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 861,020 Funds in Specific Appropriation 1918 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.

1919 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 382,270 FROM LAND ACQUISITION TRUST FUND . . 5,867

1920 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ADMINISTRATIVE TRUST FUND . . . 11,100

1921 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 750,000

1922 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 34,731

1923 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 425,510

1924 SPECIAL CATEGORIES RESTORE ACT - DEEPWATER HORIZON SPILL FROM FEDERAL GRANTS TRUST FUND . . . 4,000

1925 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 86,903

1926 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 115,000

1927 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM ADMINISTRATIVE TRUST FUND . . . 900,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 18,168

1928 FIXED CAPITAL OUTLAY FACILITIES REPAIRS AND MAINTENANCE FROM STATE GAME TRUST FUND . . . . . 175,000 TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,651,670 FROM TRUST FUNDS . . . . . . . . . . 38,374,853 TOTAL POSITIONS . . . . . . . . . . 224.00 TOTAL ALL FUNDS . . . . . . . . . . 41,026,523 PROGRAM: LAW ENFORCEMENT FISH, WILDLIFE AND BOATING LAW ENFORCEMENT From the salary rate provided in the Fish, Wildlife and Boating Law Enforcement budget entity, 1,000,000 shall be held in reserve. The Fish and Wildlife Conservation Commission (Commission) is authorized to submit a budget amendment and salary rate plan requesting the release to the Legislative Budget Commission (LBC). The Commission's Chief Financial Officer shall present the salary rate plan to the LBC for approval. APPROVED SALARY RATE 80,136,802

1929 SALARIES AND BENEFITS POSITIONS 1,083.00 FROM GENERAL REVENUE FUND . . . . . 51,683,410 FROM FEDERAL GRANTS TRUST FUND . . . 6,215,197 FROM LAND ACQUISITION TRUST FUND . . 25,892,811 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 42,563,314 FROM NON-GAME WILDLIFE TRUST FUND . 1,130,957 FROM STATE GAME TRUST FUND . . . . . 1,460,163

1930 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 439,295 FROM FEDERAL GRANTS TRUST FUND . . . 90,794 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 468,057 FROM STATE GAME TRUST FUND . . . . . 254,693

1931 EXPENSES FROM GENERAL REVENUE FUND . . . . . 9,541,177 FROM FEDERAL GRANTS TRUST FUND . . . 6,083,693 FROM LAND ACQUISITION TRUST FUND . . 3,184,627 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,978,680 FROM STATE GAME TRUST FUND . . . . . 1,252,532

1932 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 15,584 FROM LAND ACQUISITION TRUST FUND . . 62,500 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 141,891 FROM STATE GAME TRUST FUND . . . . . 74,257

1933 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM GENERAL REVENUE FUND . . . . . 3,000,000

1934 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 272,166

1935 SPECIAL CATEGORIES

800 MHZ RADIO LAW ENFORCEMENT SYSTEM EQUIPMENT AND MAINTENANCE FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 44,760

1936 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM LAND ACQUISITION TRUST FUND . . 150,000

1937 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,278,012 FROM LAND ACQUISITION TRUST FUND . . 1,500 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 853,663 1937A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 350,000 Funds in Specific Appropriation 1937A are provided for the following projects: Boater Safety Education Program (HF 1453)................. 100,000 Boating Safety Education, Advocacy & Outreach Program Expansion (HF 2128)..................................... 250,000

1938 SPECIAL CATEGORIES BOAT RAMP MAINTENANCE CATEGORY FROM GENERAL REVENUE FUND . . . . . 306,754 FROM FEDERAL GRANTS TRUST FUND . . . 1,279,730 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 67,048 FROM STATE GAME TRUST FUND . . . . . 143,750

1939 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 5,274,388 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,824,918 FROM STATE GAME TRUST FUND . . . . . 41,804

1940 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,561,969 FROM FEDERAL GRANTS TRUST FUND . . . 107,898

1941 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 353,243 FROM FEDERAL GRANTS TRUST FUND . . . 14,926 FROM LAND ACQUISITION TRUST FUND . . 20,160 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 423,298 FROM STATE GAME TRUST FUND . . . . . 154,562

1942 SPECIAL CATEGORIES BOATING AND WATERWAYS ACTIVITIES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,944,318

1943 SPECIAL CATEGORIES SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE AND REPAIRS FROM GENERAL REVENUE FUND . . . . . 4,026,473

1944 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,247,814

1945 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 376,524 FROM FEDERAL GRANTS TRUST FUND . . . 8,843 FROM LAND ACQUISITION TRUST FUND . . 12,413

1946 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 7,510,830 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 36,450 FROM STATE GAME TRUST FUND . . . . . 608,989

1947 SPECIAL CATEGORIES BOATING SAFETY EDUCATION PROGRAM FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 625,650

1948 FIXED CAPITAL OUTLAY DERELICT VESSEL REMOVAL PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,000,000

1951 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DERELICT VESSEL REMOVAL PROGRAM FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,291,976 The funds in Specific Appropriation 1951 are provided to the Fish and Wildlife Conservation Commission for grants to local governments to remove, store, destroy, and dispose of, or to pay private contractors to remove, store, destroy, and dispose of, derelict vessels or vessels declared a public nuisance. 1951A 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 . . . . . 1,865,000 Funds in Specific Appropriation 1951A are provided for the following projects: Boca Raton Public Safety Dock Rehabilitation (HF 3269).... 500,000 Clermont Coast to Coast Traffic Safety Control Station (HF 1371)............................................... 500,000 Historic Spring Park Public Access Pier Project Phase II Construction (HF 3042).................................. 490,000 Indialantic Riverside Park Fishing Pier (HF 2105)......... 225,000 Melbourne Pineapple Pier Restoration (HF 2101)............ 150,000

1952 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA BOATING IMPROVEMENT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 783,844 FROM STATE GAME TRUST FUND . . . . . 1,250,000 1952A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL - FIXED CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,000,000 TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 84,071,829 FROM TRUST FUNDS . . . . . . . . . . 120,575,476 TOTAL POSITIONS . . . . . . . . . . 1,083.00 TOTAL ALL FUNDS . . . . . . . . . . 204,647,305 PROGRAM: WILDLIFE HUNTING AND GAME MANAGEMENT APPROVED SALARY RATE 2,673,435

1953 SALARIES AND BENEFITS POSITIONS 43.00 FROM FEDERAL GRANTS TRUST FUND . . . 1,019,936 FROM LAND ACQUISITION TRUST FUND . . 687,606 FROM STATE GAME TRUST FUND . . . . . 2,222,584

1954 OTHER PERSONAL SERVICES FROM STATE GAME TRUST FUND . . . . . 388,362

1955 EXPENSES FROM STATE GAME TRUST FUND . . . . . 393,985

1956 OPERATING CAPITAL OUTLAY FROM STATE GAME TRUST FUND . . . . . 5,638

1957 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM LAND ACQUISITION TRUST FUND . . 85,000 FROM STATE GAME TRUST FUND . . . . . 432,000

1958 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 22,079

1959 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 80,315

1960 SPECIAL CATEGORIES DEER MANAGEMENT PROGRAM FROM STATE GAME TRUST FUND . . . . . 400,000

1961 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE GAME TRUST FUND . . . . . 255,710

1962 SPECIAL CATEGORIES DUCKS UNLIMITED MARSH PROJECT FROM STATE GAME TRUST FUND . . . . . 106,792

1963 SPECIAL CATEGORIES PUBLIC DOVE FIELD DEVELOPMENT FROM STATE GAME TRUST FUND . . . . . 49,000

1964 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 43,061 FROM LAND ACQUISITION TRUST FUND . . 8,584

1965 SPECIAL CATEGORIES WILDLIFE MANAGEMENT AREA USER PAY FROM STATE GAME TRUST FUND . . . . . 436,325

1966 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,730 FROM LAND ACQUISITION TRUST FUND . . 3,173

1967 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 1,676,384 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 38,017 FROM STATE GAME TRUST FUND . . . . . 25,000

1968 SPECIAL CATEGORIES WILD TURKEY PROJECTS FROM STATE GAME TRUST FUND . . . . . 800,000

1969 FIXED CAPITAL OUTLAY SHOOTING SPORTS FACILITIES MAINTENANCE, REPAIRS, AND CONSTRUCTION FROM FEDERAL GRANTS TRUST FUND . . . 8,000,000 TOTAL: HUNTING AND GAME MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 57,791 FROM TRUST FUNDS . . . . . . . . . . 17,136,490 TOTAL POSITIONS . . . . . . . . . . 43.00 TOTAL ALL FUNDS . . . . . . . . . . 17,194,281 PROGRAM: HABITAT AND SPECIES CONSERVATION HABITAT AND SPECIES CONSERVATION APPROVED SALARY RATE 22,375,606

1970 SALARIES AND BENEFITS POSITIONS 380.50 FROM GENERAL REVENUE FUND . . . . . 1,145,405 FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 3,077,247 FROM FEDERAL GRANTS TRUST FUND . . . 5,488,248 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 328,135 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 701,290 FROM LAND ACQUISITION TRUST FUND . . 12,606,502 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 855,616 FROM NON-GAME WILDLIFE TRUST FUND . 2,751,035 FROM SAVE THE MANATEE TRUST FUND . . 1,151,850 FROM STATE GAME TRUST FUND . . . . . 5,701,294

1971 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 229,574 FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 677,004 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 56,902 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 183,702 FROM LAND ACQUISITION TRUST FUND . . 122,054 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 104,851 FROM NON-GAME WILDLIFE TRUST FUND . 1,013,064 FROM SAVE THE MANATEE TRUST FUND . . 54,228 FROM STATE GAME TRUST FUND . . . . . 483,852

1972 EXPENSES FROM GENERAL REVENUE FUND . . . . . 625,206 FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 253,938 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 99,912 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 89,831 FROM LAND ACQUISITION TRUST FUND . . 1,376,254 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 113,397 FROM NON-GAME WILDLIFE TRUST FUND . 485,213 FROM SAVE THE MANATEE TRUST FUND . . 93,072 FROM STATE GAME TRUST FUND . . . . . 802,349

1973 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 10,625 FROM STATE GAME TRUST FUND . . . . . 55,922

1974 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 135,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 139,000 FROM LAND ACQUISITION TRUST FUND . . 5,527,000 FROM NON-GAME WILDLIFE TRUST FUND . 405,000 FROM STATE GAME TRUST FUND . . . . . 1,000,000

1975 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM LAND ACQUISITION TRUST FUND . . 329,000

1976 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 8,876,690

1977 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 3,551,534 FROM LAND ACQUISITION TRUST FUND . . 21,139,933 FROM STATE GAME TRUST FUND . . . . . 411,412

1978 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM GENERAL REVENUE FUND . . . . . 6,120,000 FROM LAND ACQUISITION TRUST FUND . . 2,983,115 FROM NON-GAME WILDLIFE TRUST FUND . 384,309 FROM STATE GAME TRUST FUND . . . . . 347,947 From the funds in Specific Appropriation 1978, $2,000,000 in nonrecurring funds from the General Revenue Fund are provided to expand existing management and contractual removal of Burmese Pythons and other priority nonnative fish and wildlife. Funds may also be used for research and to assess risk and the efficacy of control efforts, and for the development and implementation of innovative technologies and techniques as approved by the Fish and Wildlife Conservation Commission. Innovative technologies shall include the use of artificial intelligence enabled python trapping networks to lure and segregate invasive pythons from non-invasive species. Funds may also be used for publicly procured nonnative snake control contracts to implement these innovative technologies. From the funds in Specific Appropriation 1978, $2,120,000 in nonrecurring funds from the General Revenue Fund are provided for the removal of Green Iguanas and the Argentine Black and White Tegus. The department shall submit an annual report by February 1, 2027, to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Budget Committee, and the Executive Office of the Governor's Office of Policy and Budget specifying the expenditures and research activities for the removal of Burmese Pythons, Green Iguanas, and the Argentine Black and White Tegus, and other priority nonnative fish and wildlife.

1979 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 10,533,000

1980 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 75,000 FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 194,250 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 99,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 35,844 FROM LAND ACQUISITION TRUST FUND . . 65,196 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 34,467 FROM NON-GAME WILDLIFE TRUST FUND . 40,270 FROM SAVE THE MANATEE TRUST FUND . . 10,771 FROM STATE GAME TRUST FUND . . . . . 34,182

1981 SPECIAL CATEGORIES LAKE RESTORATION FROM LAND ACQUISITION TRUST FUND . . 7,681,904

1982 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL ENDANGERED SPECIES - SECTION 6 FROM FEDERAL GRANTS TRUST FUND . . . 561,758

1983 SPECIAL CATEGORIES LAND MANAGEMENT/SAVE OUR RIVERS FROM STATE GAME TRUST FUND . . . . . 394,187 1983A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 1,113,000 Funds in Specific Appropriation 1983A are provided for the following projects: Florida Oceanographic Society Seagrass Gene Bank and Resilient Seawater Source (HF 2140)..................... 750,000 Invasive and Non-native Tree Species Removal and Replacement with Native Trees Project (HF 2968)......... 250,000 Loxahatchee River Headwaters Invasive Exotic Plant Removal (HF 3255)....................................... 113,000

1984 SPECIAL CATEGORIES CONTROL OF INVASIVE EXOTICS FROM GENERAL REVENUE FUND . . . . . 2,497,751 FROM LAND ACQUISITION TRUST FUND . . 36,735,280

1985 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 525,410 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,863 FROM LAND ACQUISITION TRUST FUND . . 133,787

1986 SPECIAL CATEGORIES HABITAT RESTORATION FROM GENERAL REVENUE FUND . . . . . 100,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,361,980 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 253,396

1987 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 280,000

1988 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC PLANT RESEARCH FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 633,128 Funds in Specific Appropriation 1988 are provided to the University of Florida Institute of Food and Agricultural Sciences for Invasive Exotic Plant Research (recurring base appropriations project).

1989 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,351,000

1990 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 105,192 FROM FEDERAL GRANTS TRUST FUND . . . 5,272 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,899 FROM LAND ACQUISITION TRUST FUND . . 56,221

1991 SPECIAL CATEGORIES HABITAT CONSERVATION PLAN LANDS ACQUISITION PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1992 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 273,347

1993 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 16,746,187 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 418,510 FROM NON-GAME WILDLIFE TRUST FUND . 192,809 FROM STATE GAME TRUST FUND . . . . . 30,201

1994 FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,000,000 1994A 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 . . . . . 375,000 Funds in Specific Appropriation 1994A are provided for the Coastal Conservation Association Mariculture Center (HF 1063).

1995 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL - FIXED CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 600,000 TOTAL: HABITAT AND SPECIES CONSERVATION FROM GENERAL REVENUE FUND . . . . . . 16,463,072 FROM TRUST FUNDS . . . . . . . . . . 161,190,502 TOTAL POSITIONS . . . . . . . . . . 380.50 TOTAL ALL FUNDS . . . . . . . . . . 177,653,574 PROGRAM: FRESHWATER FISHERIES FRESHWATER FISHERIES MANAGEMENT APPROVED SALARY RATE 3,268,878

1996 SALARIES AND BENEFITS POSITIONS 58.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,786,287 FROM LAND ACQUISITION TRUST FUND . . 108,982 FROM STATE GAME TRUST FUND . . . . . 1,903,628

1997 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 57,175 FROM STATE GAME TRUST FUND . . . . . 50,322

1998 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 387,680 FROM LAND ACQUISITION TRUST FUND . . 20,000 FROM STATE GAME TRUST FUND . . . . . 275,321

1999 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 15,625 FROM STATE GAME TRUST FUND . . . . . 15,914

2000 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM LAND ACQUISITION TRUST FUND . . 315,000

2001 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM LAND ACQUISITION TRUST FUND . . 301,000

2002 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 40,800

2003 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 37,553 FROM STATE GAME TRUST FUND . . . . . 31,996

2004 SPECIAL CATEGORIES LAKE RESTORATION FROM LAND ACQUISITION TRUST FUND . . 915,000

2005 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 17,196 FROM LAND ACQUISITION TRUST FUND . . 21,204

2006 SPECIAL CATEGORIES LAND USE PROCEEDS DISBURSEMENTS FROM STATE GAME TRUST FUND . . . . . 4,612

2007 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 26,884

2008 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 529,391 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 138,926

2009 FIXED CAPITAL OUTLAY BLACKWATER FISHERIES RESEARCH AND DEVELOPMENT CENTER RENOVATION FROM LAND ACQUISITION TRUST FUND . . 1,500,000 TOTAL: FRESHWATER FISHERIES MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 44,080 FROM TRUST FUNDS . . . . . . . . . . 9,456,416 TOTAL POSITIONS . . . . . . . . . . 58.00 TOTAL ALL FUNDS . . . . . . . . . . 9,500,496 PROGRAM: MARINE FISHERIES MARINE FISHERIES MANAGEMENT APPROVED SALARY RATE 2,580,325

2010 SALARIES AND BENEFITS POSITIONS 41.00 FROM GENERAL REVENUE FUND . . . . . 250,625 FROM FEDERAL GRANTS TRUST FUND . . . 709,898 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,900,070 FROM STATE GAME TRUST FUND . . . . . 3,019

2011 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 4,229 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,269 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 60,317

2012 EXPENSES FROM GENERAL REVENUE FUND . . . . . 107,500 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 349,643

2013 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 60,000

2014 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 150,000

2015 SPECIAL CATEGORIES AQUATIC RESOURCES EDUCATION FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 540,161

2016 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 260,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 132,687

2017 SPECIAL CATEGORIES GULF STATES MARINE FISHERIES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 22,500 2017A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 250,000 Funds in Specific Appropriation 2017A are provided for the Strategic Snook Stock Enhancement Initiative (HF 3006).

2018 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 196,556

2019 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 630,000

2020 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 13,561 FROM FEDERAL GRANTS TRUST FUND . . . 1,463

2021 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 178,362

2022 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 457,713 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000

2023 FIXED CAPITAL OUTLAY OYSTER RESTORATION AND RECOVERY FROM GENERAL REVENUE FUND . . . . . 2,100,000

2024 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ARTIFICIAL FISHING REEF CONSTRUCTION PROGRAM FROM GENERAL REVENUE FUND . . . . . 300,000 FROM FEDERAL GRANTS TRUST FUND . . . 300,000 TOTAL: MARINE FISHERIES MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 3,482,471 FROM TRUST FUNDS . . . . . . . . . . 6,507,102 TOTAL POSITIONS . . . . . . . . . . 41.00 TOTAL ALL FUNDS . . . . . . . . . . 9,989,573 PROGRAM: RESEARCH FISH AND WILDLIFE RESEARCH INSTITUTE APPROVED SALARY RATE 20,182,987

2025 SALARIES AND BENEFITS POSITIONS 331.00 FROM GENERAL REVENUE FUND . . . . . 1,361,888 FROM FEDERAL GRANTS TRUST FUND . . . 5,952,751 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 317,083 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 549,203 FROM LAND ACQUISITION TRUST FUND . . 264,867 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 14,292,313 FROM NON-GAME WILDLIFE TRUST FUND . 1,548,086 FROM SAVE THE MANATEE TRUST FUND . . 1,345,601 FROM STATE GAME TRUST FUND . . . . . 4,307,538

2026 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 3,520,457 FROM ADMINISTRATIVE TRUST FUND . . . 6,096 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 110,648 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,527 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 4,529,939 FROM NON-GAME WILDLIFE TRUST FUND . 969,822 FROM SAVE THE MANATEE TRUST FUND . . 517,819 FROM STATE GAME TRUST FUND . . . . . 462,273

2027 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,871,695 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 72,241 FROM LAND ACQUISITION TRUST FUND . . 3,952 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,864,423 FROM NON-GAME WILDLIFE TRUST FUND . 502,923 FROM SAVE THE MANATEE TRUST FUND . . 265,100 FROM STATE GAME TRUST FUND . . . . . 542,861

2028 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 55,500 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 151,239 FROM NON-GAME WILDLIFE TRUST FUND . 7,335 FROM STATE GAME TRUST FUND . . . . . 36,932

2029 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 275,000 FROM FEDERAL GRANTS TRUST FUND . . . 299,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 60,000 FROM STATE GAME TRUST FUND . . . . . 403,000

2030 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM GENERAL REVENUE FUND . . . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 368,200 FROM STATE GAME TRUST FUND . . . . . 395,750

2031 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 80,576

2032 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM STATE GAME TRUST FUND . . . . . 147,280

2033 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,119,464 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 24,105 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 3,813,913 FROM NON-GAME WILDLIFE TRUST FUND . 237,889 FROM SAVE THE MANATEE TRUST FUND . . 358,310 FROM STATE GAME TRUST FUND . . . . . 50,501 2033A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 1,262,334 Funds in Specific Appropriation 2033A are provided for the following projects: Bonita Wonder Gardens Animal Care Center (HF 3665)........ 75,000 Captiva Invasive Plant Replacement and Dune Biodiversification (HF 3677)............................ 250,000 Community Partnerships to Rebuild Florida's Fisheries (HF 2109)................................................... 137,334 Expanding Endangered Florida Wildlife Conservation at ZooTampa (HF 3710)...................................... 250,000 Mote Marine Laboratory Coral Recovery & Restoration Initiative (HF 1631).................................... 500,000 Raising Public Awareness of the Ocean Economy Through the Deerfield Beach Marine Center (HF 3412)................. 50,000

2034 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 992,229 FROM LAND ACQUISITION TRUST FUND . . 3,670

2035 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,617,209

2036 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 325,945

2037 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,936,962

2038 SPECIAL CATEGORIES RESTORE ACT - DEEPWATER HORIZON SPILL FROM FEDERAL GRANTS TRUST FUND . . . 943,585

2039 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 154,078 FROM FEDERAL GRANTS TRUST FUND . . . 4,982 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 892 FROM LAND ACQUISITION TRUST FUND . . 1,289

2040 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 565,203

2041 SPECIAL CATEGORIES RED TIDE RESEARCH FROM GENERAL REVENUE FUND . . . . . 2,240,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 640,993

2042 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA RED TIDE MITIGATION AND TECHNOLOGY DEVELOPMENT INITIATIVE FROM GENERAL REVENUE FUND . . . . . 3,000,000

2043 SPECIAL CATEGORIES GRANTS AND AIDS - HARMFUL ALGAL BLOOMS GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 600,000

2044 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 8,754,608 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,667,382 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,897,587

2045 FIXED CAPITAL OUTLAY NATIONAL FISH AND WILDLIFE FOUNDATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,082,000 2045A 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 . . . . . 5,172,666 Funds in Specific Appropriation 2045A are provided for the following projects: Bonita Wonder Gardens Animal Care Center (HF 3665)........ 625,000 Central Florida Zoological Society, Inc. 50th Anniversary Modernization Project (HF 2286)......................... 500,000 Community Partnerships to Rebuild Florida's Fisheries (HF 2109)................................................... 362,666 Expanding Endangered Florida Wildlife Conservation at ZooTampa (HF 3710)...................................... 722,500 Jacksonville Zoo and Botanical Gardens Lion's Camp Education Center (HF 1992).............................. 400,000 Lake County Water Authority Pine Meadows Hicks Ditch Restoration (HF 1301)................................... 262,500 Loggerhead Marinelife Center Lifesaving Water Treatment System for Sick or Injured Sea Turtles (HF 3252)........ 750,000 Manatee Rescue, Rehabilitation, and Release at Zoo Miami (HF 1637)............................................... 550,000 Peace River Wildlife Center New Education Center (HF 1018) 250,000 Pelican Harbor Wildlife Rescue, Rehabilitation, and Release Outdoor Habitats (HF 3299)...................... 425,000 Raising Public Awareness of the Ocean Economy Through the Deerfield Beach Marine Center (HF 3412)................. 325,000 TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE FROM GENERAL REVENUE FUND . . . . . . 24,725,311 FROM TRUST FUNDS . . . . . . . . . . 70,308,403 TOTAL POSITIONS . . . . . . . . . . 331.00 TOTAL ALL FUNDS . . . . . . . . . . 95,033,714 TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION FROM GENERAL REVENUE FUND . . . . . . 131,496,224 FROM TRUST FUNDS . . . . . . . . . . 423,549,242 TOTAL POSITIONS . . . . . . . . . . 2,160.50 TOTAL ALL FUNDS . . . . . . . . . . 555,045,466 TOTAL APPROVED SALARY RATE . . . . 145,349,929 TRANSPORTATION, DEPARTMENT OF Funds in Specific Appropriations 2055 through 2068, 2069D through 2069E,

2080 through 2090, 2092 through 2100, and 2138 through 2151, are provided from the named funds to the Department of Transportation to fund the five-year Work Program developed pursuant to provisions of section 339.135, Florida Statutes. Those appropriations used by the department for grants and aids may be advanced in part or in total. The Work Program is further supported by up to $1,005.2 million in principal amount of bonds, authorized and issued pursuant to section 338.227, Florida Statutes, and any other payments necessary or incidental to the repayment of bonds as directly managed by the State Board of Administration, Division of Bond Finance. TRANSPORTATION SYSTEMS DEVELOPMENT PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT APPROVED SALARY RATE 146,458,292

2047 SALARIES AND BENEFITS POSITIONS 1,667.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 207,127,091 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 1,355,124

2048 OTHER PERSONAL SERVICES FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 21,546

2049 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 6,146,573 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 234,030

2050 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,560,146

2051 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,697,425

2052 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 8,698,414 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 557,738

2053 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 163,907 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 3,830

2054 SPECIAL CATEGORIES GRANTS AND AIDS - TRANSPORTATION DISADVANTAGED FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 62,356,668 From the funds in Specific Appropriation 2054, $6,000,000 in nonrecurring funds shall be used by the Commission for the Transportation Disadvantaged to continue the Innovative Service Development Grant program. Funds shall be used to provide competitive grants to community transportation coordinators and non-traditional transportation service providers, such as transportation network companies, that provide door-to-door, on-demand, or scheduled transportation services for innovative service delivery that is more cost efficient for the program and time efficient for users. Projects serving a single county may receive up to $750,000; projects serving multiple counties with a goal of providing regional mobility may receive a maximum of $1,500,000. A ten percent local match is required for all grants. All funds shall be used to provide direct services to transportation disadvantaged clients.

2055 FIXED CAPITAL OUTLAY TRANSPORTATION PLANNING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 86,503,035

2056 FIXED CAPITAL OUTLAY AVIATION DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 388,815,731

2057 FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 349,145,537

2058 FIXED CAPITAL OUTLAY RIGHT-OF-WAY LAND ACQUISITION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 318,542,033 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 138,245,871

2059 FIXED CAPITAL OUTLAY SEAPORT - ECONOMIC DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 15,000,000

2060 FIXED CAPITAL OUTLAY SEAPORTS ACCESS PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,000,000

2061 FIXED CAPITAL OUTLAY SEAPORT GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 120,324,833

2062 FIXED CAPITAL OUTLAY SEAPORT INVESTMENT PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,161,599

2063 FIXED CAPITAL OUTLAY RAIL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 53,848,685

2064 FIXED CAPITAL OUTLAY INTERMODAL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 85,236,218

2065 FIXED CAPITAL OUTLAY PRELIMINARY ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 952,706,352

2066 FIXED CAPITAL OUTLAY RIGHT-OF-WAY SUPPORT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 52,960,292 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 687,698

2067 FIXED CAPITAL OUTLAY TRANSPORTATION PLANNING GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 75,628,725

2068 FIXED CAPITAL OUTLAY DEBT SERVICE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 134,012,139 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 237,620,790 There is hereby authorized to be issued up to $704.1 million in principal amount of bonds authorized and issued pursuant to section 215.605, Florida Statutes, and any other payments necessary or incidental to the repayment of bonds. Specific Appropriation 2068 includes $237,620,790 to support Fiscal Year 2026-2027 debt service associated with such projects. There is hereby authorized to be issued up to $204.1 million in principal amount of bonds to finance construction, reconstruction, and improvement of projects that are eligible to receive federal-aid highway funds in accordance with section 215.616, Florida Statutes. Specific Appropriation 2068 includes $46,744,308 to support Fiscal Year 2026-2027 debt service associated with such projects. From the funds in Specific Appropriation 2068, $87,267,831 is provided for additional payments required under the service contract pursuant to section 339.0809, Florida Statutes, and used to secure up to $551.0 million in principal amount of bonds to finance projects authorized in section 339.0809(14), Florida Statutes. TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT FROM TRUST FUNDS . . . . . . . . . . 3,325,362,030 TOTAL POSITIONS . . . . . . . . . . 1,667.00 TOTAL ALL FUNDS . . . . . . . . . . 3,325,362,030 FLORIDA RAIL ENTERPRISE APPROVED SALARY RATE 244,060

2069 SALARIES AND BENEFITS POSITIONS 1.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 319,192 2069A EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 25,200 2069B SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,089 2069C SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,714 2069D FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 96,542,810 2069E FIXED CAPITAL OUTLAY RAIL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 179,325,595 TOTAL: FLORIDA RAIL ENTERPRISE FROM TRUST FUNDS . . . . . . . . . . 276,222,600 TOTAL POSITIONS . . . . . . . . . . 1.00 TOTAL ALL FUNDS . . . . . . . . . . 276,222,600 TRANSPORTATION SYSTEMS OPERATIONS PROGRAM: HIGHWAY OPERATIONS APPROVED SALARY RATE 212,771,446

2070 SALARIES AND BENEFITS POSITIONS 2,924.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 312,356,633

2071 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 18,088,235

2072 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,653,671

2073 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 12,219,359 From the funds in Specific Appropriation 2073, the nonrecurring sum of $3,000,000 is provided for additional equipment purchases in District 7.

2074 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,000,387

2075 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,188,228

2076 SPECIAL CATEGORIES GRANTS AND AIDS - KEEP AMERICA BEAUTIFUL STATEWIDE AFFILIATE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 800,000 Funds in Specific Appropriation 2076 are provided for the Keep America Beautiful Statewide Affiliate, as provided in section 403.709(1)(d), Florida Statutes.

2077 SPECIAL CATEGORIES TRANSPORTATION MATERIALS AND EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 29,700,457

2078 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 300,604

2079 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 6,600,000

2080 FIXED CAPITAL OUTLAY STATE INFRASTRUCTURE BANK LOAN REPAYMENTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 60,704,798

2081 FIXED CAPITAL OUTLAY SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 25,850,001

2082 FIXED CAPITAL OUTLAY SMALL COUNTY OUTREACH PROGRAM (SCOP) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 81,940,710 From the funds in Specific Appropriation 2082, $9,000,000 is provided for transportation projects in municipalities pursuant to section 339.2818(7), Florida Statutes.

2084 FIXED CAPITAL OUTLAY GRANTS AND AIDS - MAJOR DISASTERS - DEPARTMENT OF TRANSPORTATION WORK PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 26,374,145

2085 FIXED CAPITAL OUTLAY COUNTY TRANSPORTATION PROGRAMS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 69,701,194

2086 FIXED CAPITAL OUTLAY BOND GUARANTEE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 500,000

2087 FIXED CAPITAL OUTLAY TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 718,651,474

2088 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,268,033,382

2089 FIXED CAPITAL OUTLAY ARTERIAL HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 371,643,888

2090 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 515,124,004

2091 FIXED CAPITAL OUTLAY ENVIRONMENTAL SITE RESTORATION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 485,000

2092 FIXED CAPITAL OUTLAY HIGHWAY SAFETY CONSTRUCTION/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 269,210,229

2093 FIXED CAPITAL OUTLAY RESURFACING FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,430,107,067

2094 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 5,500,000

2095 FIXED CAPITAL OUTLAY CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 500,000

2096 FIXED CAPITAL OUTLAY HIGHWAY BEAUTIFICATION GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,000,000

2097 FIXED CAPITAL OUTLAY MATERIALS AND RESEARCH FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 35,548,851 2097A FIXED CAPITAL OUTLAY LOCAL TRANSPORTATION PROJECTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 95,720,360 The nonrecurring funds in Specific Appropriation 2097A shall be allocated as follows: Anastasia Island Pedestrian and Bicycle Safety (HF 1676).. 625,000 Apalachicola Regional Airport Hangar Project (HF 3091).... 1,250,000 Atlantic Beach - Sailfish Drive Multi-Use Path (HF 2920).. 195,000 Aventura NE 191 Street Roadway Improvements (HF 3325)..... 325,000 Bay County US 98 Reliever - Mitigation Credit Purchase (HF 1138)............................................... 1,500,000 Belleair - Barbara Circle Reconstruction (Carl & Shirley PH 2) (HF 1735)......................................... 2,100,000 Brevard County - North Banana River Drive South Bridge Replacement (HF 2676)................................... 899,293 Brevard County - Stadium and Cuddington Signal and Intersection Safety Improvements (HF 2678).............. 125,000 Brickell Key Bridge Repairs (HF 1675)..................... 750,000 Brooksville - Pedestrian Safety and Walkways (Crosswalks, Sidewalks, Striping, Signals) (HF 1679)................. 375,000 Cape Coral Evacuation Route Improvements - NE 24th Avenue (HF 2704)............................................... 2,500,000 Carrabelle - Downtown Roadway Improvements (HF 3062)...... 382,500 Cecil Airport Taxiway E Extension (HF 2960)............... 950,000 Charlotte County CyberLock Security for Traffic Signal Cabinets (HF 1938)...................................... 162,500 Charlotte County Intersection Hardening/Resiliency (HF 3009)................................................... 400,000 Clark Road (SR 72) Intersection Safety Improvement at McIntosh (HF 1022)...................................... 2,500,000 Clearwater - Elevate Bayshore (HF 1751)................... 500,000 Coral Gables Traffic Calming and Safety Improvements (HF 3559)................................................... 200,000 Crestview - SR 85 Traffic Alleviation Project (HF 1109)... 750,000 Crestview - Twin Hills Multi-Use Path (HF 1111)........... 100,000 Crystal River Golf Cart Crossings State Road 19 (HF 2016)................................................... 100,000 DeFuniak Springs Airport Runway 9-27 Widening and Expansion - Final Phase (HF 2425)....................... 500,000 Destin - Crosstown Connector (HF 1085).................... 1,000,000 Destin - Stahlman Avenue Improvement Project (HF 1087).... 1,000,000 Dixie County Middle High School Access Road (HF 3082)..... 372,144 Doral - NW 117th Avenue from NW 25 St to NW 34 St Improvements (HF 2860).................................. 1,000,000 Downtown Doral Public Safety Adaptive Reuse Project (HF 2086)................................................... 1,000,000 Escambia County - South Navy Boulevard Improvements (HF 1184)................................................... 1,500,000 Estero - Williams Road & Atlantic Gulf Drive Improvements (HF 3678)............................................... 400,000 Fort Lauderdale Las Olas Boulevard Safety Improvements and ADA Upgrades Phase 2 (HF 2197)...................... 500,000 Fort Lauderdale Roadway Resurfacing Project (HF 1099)..... 425,000 Fort Myers Beach Road Infrastructure Improvements Phase II (HF 3685)............................................ 125,000 Freeport - Marquis Way East Connector Road & Sewer Extension (HF 2427)..................................... 500,000 Gainesville - SR 331/SR 121 Strategic Intermodal Bypass Connector (HF 3746)..................................... 500,000 Greenville - Road Investments for Emergency Readiness (HF 2981)................................................... 392,500 Hallandale Beach 8th Avenue Roadway Reconstruction Project - Phase 2 SW (HF 2882).......................... 994,017 Highland Beach - Pedestrian Safety and Traffic Improvement Project (HF 3290)........................... 187,500 Homestead - SW 162nd Avenue Roadway Expansion (HF 3398)... 1,250,000 Homestead NE 18th Avenue Bridge Improvements (HF 3776).... 500,000 I-95 Interchange/SR 442 Stormwater Resilience Project (HF 2172)................................................... 1,180,224 Improving Safety & Security in Downtown Jacksonville (HF 1481)................................................... 2,500,000 Islamorada - U.S. Highway 1 Breakwater Project at Sea Oats Beach (HF 3344).................................... 150,000 Islamorada Public Transit Expansion & Enhancement (HF 1632)................................................... 175,000 Islamorada Schools to Neighborhood Pedestrian Safety (HF 3345)................................................... 175,000 Jace Drive Improvements - Paving The Path To Healing (HF 1424)................................................... 44,750 Jacksonville - Baymeadows Road Crosswalk Improvements (HF 1484)................................................... 486,000 Jacksonville - Wigmore Street Vehicle Overpass (HF 1516).. 2,500,000 Jacksonville Regional Corridor - I-295 to US-1 (HF 1208).. 3,000,000 Jay - Spring Street Paving (HF 2845)...................... 461,382 Jay - State Street Realignment (HF 2844).................. 212,500 Jupiter - High Speed Rail Safety Fencing (HF 1832)........ 50,000 Jupiter - Indiantown Road Traffic Signal Preemption (HF 1830)................................................... 90,816 Jupiter - Toney Penna & Central Boulevard Intersection Improvements (HF 1831).................................. 175,000 LaBelle Airport Box Hangars (HF 2537)..................... 1,250,000 Lake Park Traffic Safety Upgrade (HF 1630)................ 400,000 Lee County I-75 Interchange Justification Report and PD&E Study (HF 1546)......................................... 3,750,000 Lee County Sun Trail Network/Iona Area Sidewalk (HF 1387). 2,500,000 Madeira Beach - Area 6 Roadway Improvement Project (HF 2559)................................................... 500,000 Manatee County - Fort Hamer Interchange (HF 1900)......... 2,500,000 Manatee County - Singletary Road Bridge Replacement (HF 1808)................................................... 750,000 Manatee County 51st Street West Extension 53rd Ave W to El Conquistador Pkwy (designated as the Charlie Kirk MemorialParkway) (HF 1899).............................. 1,500,000 Mangonia Park Mill and Repaving Program (HF 1348)......... 250,000 Miami - NW 6th Avenue between NW 64th Street and NW 71 Street (HF 1945)........................................ 500,000 Miami Beach - Beachwalk Security Bollards (HF 2144)....... 425,000 Miami Beach Pedestrian Safety & Pier Park Street Improvements (HF 1978).................................. 1,000,000 Miami Lakes Bob Graham Educational Center Traffic Improvements Phase 1 (HF 3481).......................... 57,500 Miami Lakes NW 155th Street Parking and Turn Lane Transportation Improvements (HF 1190)................... 395,000 Miami-Dade - Biscayne-Everglades Greenway (HF 3534)....... 500,000 Miami-Dade County - Ludlam Trail Corridor (HF 1904)....... 625,000 Miami-Dade County - Roadway & Resilience improvements on 37th Ave & 17th Street (HF 3801)........................ 1,500,000 Miami-Dade West Kendall Road Resurfacing Improvements (HF 2012)................................................... 500,000 Nassau County CR 107 Widening & Intersection Improvements (HF 2941)............................................... 500,000 North Palm Beach Pavement Preservation (HF 1176).......... 100,000 Okaloosa County - Millside Road Improvements (HF 1471).... 750,000 Okaloosa County - West Highway 98 Collector Road (HF 1473) 1,000,000 Oviedo Pedestrian Safety Improvements (HF 2047)........... 250,000 Palatka - Runway 9-27 Extension (HF 3101)................. 450,000 Palm Bay - Malabar Road SE and Emerson Drive Intersection Improvements Project (HF 2098).......................... 300,000 Palm Beach County - County Road 880 Bridge Replacements (HF 1395)............................................... 6,500,000 Palm Beach County Park Airport (LNA) Southside Phases 3 and 4 (HF 1488)......................................... 1,000,000 Palmetto - 10th Avenue West Complete Streets (HF 2092).... 1,000,000 Palmetto Bay - SW 82 Avenue Multi-modal Safety Improvements (HF 2135).................................. 71,363 Panama City - Bay County Airport and Industrial District North Terminal Expansion Program (HF 1617).............. 2,500,000 Panama City - Robinson Bayou Bridge Refurbishment (HF 2550)................................................... 350,000 Panama City School Zone Safety Project (HF 2548).......... 500,000 Pensacola - South Palafox Bollards (HF 2821).............. 1,200,000 Perry - Stephens Street Repaving (HF 3084)................ 1,020,872 Plantation - Central Park Place Culvert & Pedestrian Bridge (HF 2245)........................................ 375,000 Polk County Power Line Road Segment 2 (South Blvd South to Hinson Avenue) (HF 3239)............................. 2,500,000 Pompano Beach - North Riverside Drive Multimodal Safety and Resilience Corridor (HF 2201)....................... 447,500 Port of Fernandina Customs and Border Protection Building (HF 2957)............................................... 937,500 Port Richey - Grand Blvd and US Hwy 19 Multi-Vehicle Crossing Construction (HF 2511)......................... 125,000 PortMiami North Bulkhead Improvement Project - first berth (HF 1454)......................................... 1,250,000 Road Foundation Rehabilitation and Surface Preservation Program (HF 3606)....................................... 250,000 San Antonio Right-of-Way Enhancements (HF 1376)........... 400,000 Sanibel Shared Use Path Reconstruction - Hurricane Recovery (HF 3686)...................................... 1,250,000 Santa Rosa County Whiting Aviation Park - Taxiway Extension (HF 2839)..................................... 425,000 Sarasota - St. Armands Key Corridor Improvements Project (HF 1805)............................................... 1,250,000 Sarasota County - Lorraine Road Segment C - Phase 2 Capacity and Mobility Improvement Project (HF 3143)..... 3,500,000 South Bay Palm Beach Road Improvements and Beautification Project (HF 2025)....................................... 400,000 South Miami - Broad Canal Culvert/Bridge Replacement (HF 3591)................................................... 200,000 Southwest Ranches Safety Guardrail (HF 1794).............. 347,000 Surfside Safe Streets Project (HF 3320)................... 350,000 Tampa - 30th Street & Sligh Avenue Area Intersection Improvements (HF 3807).................................. 250,000 Walton County - Hewett Bay Connector (HF 2436)............ 2,000,000 Walton County - Northwest Florida Commerce Park North Access Road (HF 2438)................................... 1,750,000 Westlake - GoWest Public Transportation (HF 1713)......... 101,499 Willowbrook Road - Winter Haven Regional Connector (HF 2790)................................................... 450,000 Windermere - Chase Road and Main Street Intersection Improvements (HF 1707).................................. 339,000 Windermere Upgrade Roundabout - 6th Avenue and Main Street (HF 1706)........................................ 392,000

2098 FIXED CAPITAL OUTLAY BRIDGE INSPECTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 34,459,224

2099 FIXED CAPITAL OUTLAY TRAFFIC ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 320,027,055

2100 FIXED CAPITAL OUTLAY LOCAL GOVERNMENT REIMBURSEMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 19,970,115 TOTAL: PROGRAM: HIGHWAY OPERATIONS FROM TRUST FUNDS . . . . . . . . . . 6,744,959,071 TOTAL POSITIONS . . . . . . . . . . 2,924.00 TOTAL ALL FUNDS . . . . . . . . . . 6,744,959,071 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 57,266,843

2101 SALARIES AND BENEFITS POSITIONS 738.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 82,508,635

2102 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,398,057

2103 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 9,155,671

2104 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 94,025

2105 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 28,828

2106 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,636,611

2107 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 12,048,712

2108 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,745,691

2109 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE - OTHER FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 979,058

2110 SPECIAL CATEGORIES TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT DISTRICT FOR EVERGLADES RESTORATION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 6,132,690

2111 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE FOR HIGHWAY TAX COMPLIANCE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 34,640

2112 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 428,974

2113 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,105,193 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 4,355 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 127,301,140 TOTAL POSITIONS . . . . . . . . . . 738.00 TOTAL ALL FUNDS . . . . . . . . . . 127,301,140 INFORMATION TECHNOLOGY APPROVED SALARY RATE 12,306,761

2116 SALARIES AND BENEFITS POSITIONS 178.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 18,340,118

2117 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 53,077

2118 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 12,285,568

2119 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 471,192

2120 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 335,670

2121 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 17,397,012

2122 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 12,471,432 Funds in Specific Appropriation 2122 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

2123 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,936,934 From the funds in Specific Appropriation 2123, $5,347,708 in funds from the State Transportation Trust Fund is provided to the Department of Transportation exclusively for the operations and maintenance costs of the Data Infrastructure Migration and Modernization (DIMM) program.

2124 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,383,781 Funds in Specific Appropriation 2124 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.

2125 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 14,287

2126 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,984,689 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . 79,673,760 TOTAL POSITIONS . . . . . . . . . . 178.00 TOTAL ALL FUNDS . . . . . . . . . . 79,673,760 FLORIDA'S TURNPIKE SYSTEMS FLORIDA'S TURNPIKE ENTERPRISE APPROVED SALARY RATE 26,562,779

2127 SALARIES AND BENEFITS POSITIONS 308.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 39,431,724

2128 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 521,452

2129 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 21,610,471

2130 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 107,709

2131 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 61,633

2132 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,168,631

2133 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 69,469,527

2134 SPECIAL CATEGORIES PAYMENT TO EXPRESSWAY AUTHORITIES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 8,370,420

2135 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 30,054,657

2136 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 214,000

2138 FIXED CAPITAL OUTLAY STATE INFRASTRUCTURE BANK LOAN REPAYMENTS FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 736,000

2139 FIXED CAPITAL OUTLAY TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 88,329,412

2140 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 82,753,318 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 1,278,027,348

2141 FIXED CAPITAL OUTLAY ARTERIAL HIGHWAY CONSTRUCTION FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 16,397,272

2142 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 20,106,167 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 124,620,932

2143 FIXED CAPITAL OUTLAY RIGHT-OF-WAY LAND ACQUISITION FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 52,495,194

2144 FIXED CAPITAL OUTLAY RESURFACING FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 17,026,489

2145 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 14,621,122

2146 FIXED CAPITAL OUTLAY PRELIMINARY ENGINEERING CONSULTANTS FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 13,961,916 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 273,949,806 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,351,733

2147 FIXED CAPITAL OUTLAY RIGHT-OF-WAY SUPPORT FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 2,650,457

2148 FIXED CAPITAL OUTLAY TRAFFIC ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 46,702,617

2149 FIXED CAPITAL OUTLAY TOLL OPERATION CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 228,138,545

2150 FIXED CAPITAL OUTLAY TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 15,550,380 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,100,000

2151 FIXED CAPITAL OUTLAY TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 73,755,075 TOTAL: FLORIDA'S TURNPIKE ENTERPRISE FROM TRUST FUNDS . . . . . . . . . . 2,534,284,007 TOTAL POSITIONS . . . . . . . . . . 308.00 TOTAL ALL FUNDS . . . . . . . . . . 2,534,284,007 TOTAL: TRANSPORTATION, DEPARTMENT OF FROM TRUST FUNDS . . . . . . . . . . 13,087,802,608 TOTAL POSITIONS . . . . . . . . . . 5,816.00 TOTAL ALL FUNDS . . . . . . . . . . 13,087,802,608 TOTAL APPROVED SALARY RATE . . . . 455,610,181 TOTAL OF SECTION 5 FROM GENERAL REVENUE FUND . . . . . . 771,240,327 FROM TRUST FUNDS . . . . . . . . . . 17,601,700,889 TOTAL POSITIONS . . . . . . . . . . 14,933.25 TOTAL ALL FUNDS . . . . . . . . . . 18,372,941,216 SECTION 6 - GENERAL GOVERNMENT SPECIFIC APPROPRIATION SECTION 6 - GENERAL GOVERNMENT The moneys contained herein are appropriated from the named funds to Administered Funds, Department of Business and Professional Regulation, Department of Citrus, Department of Commerce, Department of Financial Services, Executive Office of the Governor, Department of Highway Safety and Motor Vehicles, Legislative Branch, Department of the Lottery, Department of Management Services, Department of Military Affairs, Public Service Commission, Department of Revenue, and Department of State as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies. PROGRAM: ADMINISTERED FUNDS

2152 LUMP SUM HUMAN RESOURCES OUTSOURCING CONTINGENCY FROM GENERAL REVENUE FUND . . . . . 400,000 2152A LUMP SUM NORTHWEST REGIONAL DATA CENTER - DATA CENTER SERVICES FROM GENERAL REVENUE FUND . . . . . 493,004 FROM TRUST FUNDS . . . . . . . . . . 1,862,772

2153 LUMP SUM EMPLOYEE COMPENSATION AND BENEFITS FROM GENERAL REVENUE FUND . . . . . 226,775,777 FROM TRUST FUNDS . . . . . . . . . . 4,705,671

2154 LUMP SUM TRANSITION ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 3,000,000 Funds in Specific Appropriation 2154 are provided for costs associated with gubernatorial transition planning and operations.

2155 SPECIAL CATEGORIES ASSOCIATION DUES FROM GENERAL REVENUE FUND . . . . . 215,170

2156 SPECIAL CATEGORIES ADMINISTRATION COMMISSION AND FLORIDA LAND AND WATER ADJUDICATORY COMMISSION - ADMINISTRATIVE APPEALS FROM GENERAL REVENUE FUND . . . . . 10,000

2157 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 7,479,801 FROM TRUST FUNDS . . . . . . . . . . 7,479,801 Funds in Specific Appropriation 2157 shall be distributed as recurring funds to state agencies that received distributions from Administered Funds for Enterprise Cybersecurity Resiliency in the 2025-2026 fiscal year. The distribution to each agency shall not exceed the amount distributed to such agency in Fiscal Year 2025-2026 and shall be reduced for any one-time costs that were funded in the 2025-2026 fiscal year. Any excess funds remaining after these distributions shall be available for distribution to state agencies that have additional funding needs associated with additional staff or contractual cost increases necessary to maintain the same level of cybersecurity solutions or services that were procured during Fiscal Year 2025-2026. The Executive Officer of the Governor's Office of Policy and Budget shall submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting the distribution of these excess funds. The budget amendment shall include detailed justifications for the additional distributions and shall adhere to the provisions of s. 216.181(2)(f), Florida Statutes.

2158 SPECIAL CATEGORIES TRANSFER TO PLANNING AND BUDGETING SYSTEM TRUST FUND FROM GENERAL REVENUE FUND . . . . . 7,751,371 TOTAL: PROGRAM: ADMINISTERED FUNDS FROM GENERAL REVENUE FUND . . . . . . 246,125,123 FROM TRUST FUNDS . . . . . . . . . . 14,048,244 TOTAL ALL FUNDS . . . . . . . . . . 260,173,367 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 12,313,043

2159 SALARIES AND BENEFITS POSITIONS 174.50 FROM GENERAL REVENUE FUND . . . . . 832,966 FROM ADMINISTRATIVE TRUST FUND . . . 17,672,681

2160 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 598,388

2161 EXPENSES FROM GENERAL REVENUE FUND . . . . . 51,204 FROM ADMINISTRATIVE TRUST FUND . . . 2,462,136

2162 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 12,088

2164 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 70,469

2165 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 499,780

2166 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 500,000 Funds in Specific Appropriation 2166 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

2167 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 500,000

2168 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 11,500

2169 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 69,298

2170 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ADMINISTRATIVE TRUST FUND . . . 7,650

2171 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 90,000

2172 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 77,506

2173 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,756 FROM ADMINISTRATIVE TRUST FUND . . . 63,132 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 886,926 FROM TRUST FUNDS . . . . . . . . . . 22,634,628 TOTAL POSITIONS . . . . . . . . . . 174.50 TOTAL ALL FUNDS . . . . . . . . . . 23,521,554 INFORMATION TECHNOLOGY APPROVED SALARY RATE 4,455,238

2174 SALARIES AND BENEFITS POSITIONS 59.00 FROM GENERAL REVENUE FUND . . . . . 163,418 FROM ADMINISTRATIVE TRUST FUND . . . 6,286,835

2175 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 122,537

2176 EXPENSES FROM GENERAL REVENUE FUND . . . . . 5,939 FROM ADMINISTRATIVE TRUST FUND . . . 1,944,068

2177 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 100,000

2179 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 6,160,911

2180 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,300,000

2181 SPECIAL CATEGORIES FLORIDA BUSINESS INFORMATION PORTAL FROM GENERAL REVENUE FUND . . . . . 119,236

2182 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM ADMINISTRATIVE TRUST FUND . . . 829,105 Funds in Specific Appropriation 2182 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.

2183 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2184 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 37,497

2185 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 4,001

2186 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 239 FROM ADMINISTRATIVE TRUST FUND . . . 19,764

2187 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 2,391,260 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 288,832 FROM TRUST FUNDS . . . . . . . . . . 19,198,978 TOTAL POSITIONS . . . . . . . . . . 59.00 TOTAL ALL FUNDS . . . . . . . . . . 19,487,810 PROGRAM: SERVICE OPERATION CALL CENTER AND LICENSE PROCESSING APPROVED SALARY RATE 9,368,665

2188 SALARIES AND BENEFITS POSITIONS 197.50 FROM ADMINISTRATIVE TRUST FUND . . . 14,487,944

2189 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 713,769

2190 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,483,825

2191 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 6,000

2192 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 2,459,853

2193 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 103,643

2194 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 22,380

2195 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 72,851 TOTAL: CALL CENTER AND LICENSE PROCESSING FROM TRUST FUNDS . . . . . . . . . . 19,350,265 TOTAL POSITIONS . . . . . . . . . . 197.50 TOTAL ALL FUNDS . . . . . . . . . . 19,350,265 PROGRAM: PROFESSIONAL REGULATION COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 13,197,187

2196 SALARIES AND BENEFITS POSITIONS 246.50 FROM GENERAL REVENUE FUND . . . . . 280,522 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 20,320,870

2197 OTHER PERSONAL SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 807,504

2198 EXPENSES FROM GENERAL REVENUE FUND . . . . . 26,713 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 3,359,883

2199 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 156,900

2200 SPECIAL CATEGORIES LEGAL SERVICES CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 1,073,928

2201 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 282,637

2202 SPECIAL CATEGORIES UNLICENSED ACTIVITIES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,306,440 From the funds in Specific Appropriation 2202, up to $500,000 from the Professional Regulation Trust Fund is provided to the Department of Business and Professional Regulation to fund unlicensed activity enforcement relating to real estate. From the funds in Specific Appropriation 2202, up to $100,000 from the Professional Regulation Trust Fund is provided to the Department of Business and Professional Regulation to fund unlicensed activity enforcement relating to certified public accountants. From the funds in Specific Appropriation 2202, up to $500,000 from the Professional Regulation Trust Fund is provided to the Department of Business and Professional Regulation to enhance department enforcement activities, which include stings and sweeps, relating to unlicensed construction activity in Florida. The department may not allocate overhead charges to these unlicensed activity functions. From the funds in Specific Appropriation 2202, the Department of Business and Professional Regulation shall submit a report 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 by November 2, 2026, detailing the unlicensed activity functions performed by the department during Fiscal Year 2025-2026. The report shall contain a detailed breakout of activities, revenues, and expenditures by board and/or profession, and include any relevant information to indicate the department's compliance with section 455.2281, Florida Statutes.

2203 SPECIAL CATEGORIES CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 4,500,000 The Department of Business and Professional Regulation is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2203 in the event the amount of claims available for payment exceeds the amount appropriated.

2204 SPECIAL CATEGORIES CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 106,579

2205 SPECIAL CATEGORIES TRANSFER ARCHITECT & INTERIOR DESIGN ACTIVITIES CH. 2002-274 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 425,239

2206 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 1,183,838

2207 SPECIAL CATEGORIES FLORIDA BUILDING CODE COMPLIANCE AND MITIGATION PROGRAM FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 925,000 Funds in Specific Appropriation 2207 are provided for the Florida Building Code Compliance and Mitigation Program as authorized in section 553.841, Florida Statutes.

2208 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 6,000 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 201,298

2209 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 227,791

2210 SPECIAL CATEGORIES CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 200,000

2211 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 55,162

2212 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,378 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 103,246

2213 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA ENGINEERING MANAGEMENT CORPORATION (FEMC) CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,270,000 No funds in Specific Appropriation 2213 are provided for the design or implementation of a licensing system separate from the Department of Business and Professional's licensing system.

2214 FINANCIAL ASSISTANCE PAYMENTS REAL ESTATE RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 300,000 TOTAL: COMPLIANCE AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 314,613 FROM TRUST FUNDS . . . . . . . . . . 38,806,315 TOTAL POSITIONS . . . . . . . . . . 246.50 TOTAL ALL FUNDS . . . . . . . . . . 39,120,928 FLORIDA ATHLETIC COMMISSION APPROVED SALARY RATE 494,700

2215 SALARIES AND BENEFITS POSITIONS 7.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 760,750

2216 OTHER PERSONAL SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 417,884

2217 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 289,734

2219 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 4,500

2221 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 1,260

2222 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 4,598 TOTAL: FLORIDA ATHLETIC COMMISSION FROM TRUST FUNDS . . . . . . . . . . 1,478,726 TOTAL POSITIONS . . . . . . . . . . 7.00 TOTAL ALL FUNDS . . . . . . . . . . 1,478,726 TESTING AND CONTINUING EDUCATION APPROVED SALARY RATE 1,755,744

2223 SALARIES AND BENEFITS POSITIONS 38.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,747,665

2224 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 388,196

2225 SPECIAL CATEGORIES EXAMINATION TESTING SERVICES FOR PROFESSIONAL REGULATION FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 1,702,420

2226 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 6,000

2227 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 6,161

2228 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 5,211

2229 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 13,430 TOTAL: TESTING AND CONTINUING EDUCATION FROM TRUST FUNDS . . . . . . . . . . 4,869,083 TOTAL POSITIONS . . . . . . . . . . 38.00 TOTAL ALL FUNDS . . . . . . . . . . 4,869,083 FARM AND CHILD LABOR REGULATION APPROVED SALARY RATE 1,362,520

2230 SALARIES AND BENEFITS POSITIONS 30.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,197,996

2231 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 209,517

2232 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 50,000

2233 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 9,090

2234 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 69,400

2235 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 7,916

2236 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 5,648

2237 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 9,839 TOTAL: FARM AND CHILD LABOR REGULATION FROM TRUST FUNDS . . . . . . . . . . 2,559,406 TOTAL POSITIONS . . . . . . . . . . 30.00 TOTAL ALL FUNDS . . . . . . . . . . 2,559,406 DRUGS, DEVICES, AND COSMETICS APPROVED SALARY RATE 2,053,703

2238 SALARIES AND BENEFITS POSITIONS 28.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,975,519

2239 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 429,912

2240 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 28,000

2241 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 40,300

2242 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 35,938

2243 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 38,178

2244 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 8,900

2245 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 12,310 TOTAL: DRUGS, DEVICES, AND COSMETICS FROM TRUST FUNDS . . . . . . . . . . 3,569,057 TOTAL POSITIONS . . . . . . . . . . 28.00 TOTAL ALL FUNDS . . . . . . . . . . 3,569,057 PROGRAM: HOTELS AND RESTAURANTS COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 17,836,269

2246 SALARIES AND BENEFITS POSITIONS 360.00 FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 28,058,339

2247 OTHER PERSONAL SERVICES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 98,363

2248 EXPENSES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 2,267,578

2249 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 908,001

2250 SPECIAL CATEGORIES TRANSFERS TO DEPARTMENT OF HEALTH FOR EPIDEMIOLOGICAL SERVICES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 864,762

2251 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL-TO-CAREER FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 1,017,782

2252 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 60,509 2252A SPECIAL CATEGORIES IN-STATE TOURISM MARKETING CAMPAIGN FROM GENERAL REVENUE FUND . . . . . 500,000 The nonrecurring funds in Specific Appropriation 2252A are provided for the Florida Restaurant and Lodging Association In-State Tourism Marketing Campaign appropriations project (HF 3228).

2253 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 741,141

2254 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 866,654

2255 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 30,000

2256 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 119,684 TOTAL: COMPLIANCE AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 500,000 FROM TRUST FUNDS . . . . . . . . . . 35,032,813 TOTAL POSITIONS . . . . . . . . . . 360.00 TOTAL ALL FUNDS . . . . . . . . . . 35,532,813 PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 12,514,632

2257 SALARIES AND BENEFITS POSITIONS 186.75 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 19,177,015

2258 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 7,335

2259 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 2,244,058

2260 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 470,700

2261 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 42,044

2262 SPECIAL CATEGORIES OPERATION AND MAINTENANCE OF PATROL VEHICLES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 896,017

2263 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 491,257

2264 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 172,846

2265 SPECIAL CATEGORIES TRANSFER FOR CONTRACTED DISPATCH SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 140,000

2266 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 28,219

2267 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 63,394 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 23,732,885 TOTAL POSITIONS . . . . . . . . . . 186.75 TOTAL ALL FUNDS . . . . . . . . . . 23,732,885 STANDARDS AND LICENSURE APPROVED SALARY RATE 3,201,276

2268 SALARIES AND BENEFITS POSITIONS 56.00 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 4,814,108

2269 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 579,281

2270 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 592,163

2271 OPERATING CAPITAL OUTLAY FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 5,000

2272 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 12,733

2273 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 11,517

2274 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 12,229

2275 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 23,925 TOTAL: STANDARDS AND LICENSURE FROM TRUST FUNDS . . . . . . . . . . 6,050,956 TOTAL POSITIONS . . . . . . . . . . 56.00 TOTAL ALL FUNDS . . . . . . . . . . 6,050,956 TAX COLLECTION The Department of Business and Professional Regulation shall utilize the operating budget authority provided in Specific Appropriations 2284, 2285, 2286, and 2287 to make the payments required in section 561.121(1)(b), Florida Statutes. The Department of Business and Professional Regulation shall utilize the operating budget authority provided in Specific Appropriation 2288 to make the payments required in section 210.20(2)(b), Florida Statutes. APPROVED SALARY RATE 4,567,777

2276 SALARIES AND BENEFITS POSITIONS 78.00 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 6,956,016

2277 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 22,819

2278 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 681,731

2279 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 13,680

2280 SPECIAL CATEGORIES CIGARETTE TAX STAMPS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 866,505

2281 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 15,772

2282 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 12,998

2283 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 29,996

2284 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 20,000,000

2285 SPECIAL CATEGORIES TRANSFER TO MAYO CLINIC COMPREHENSIVE CANCER CENTER FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 20,000,000

2286 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA HEALTH - SHANDS CANCER CENTER BRAIN TUMOR IMMUNOTHERAPY PROGRAM FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 10,000,000

2287 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA HEALTH - NORMAN FIXEL INSTITUTE OF NEUROLOGICAL DISEASES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 10,000,000

2288 SPECIAL CATEGORIES H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FROM CIGARETTE TAX COLLECTION TRUST FUND . . . . . . . . . . . . 38,400,000

2289 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 22,087 TOTAL: TAX COLLECTION FROM TRUST FUNDS . . . . . . . . . . 107,021,604 TOTAL POSITIONS . . . . . . . . . . 78.00 TOTAL ALL FUNDS . . . . . . . . . . 107,021,604 PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 9,206,267

2290 SALARIES AND BENEFITS POSITIONS 181.00 FROM GENERAL REVENUE FUND . . . . . 4,068,242 FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 10,074,901 From the funds and positions in Specific Appropriations 2290, 2292, and 2297, the Department of Business and Professional Regulation (Department) shall provide a report that identifies, for Fiscal Year 2025-2026, the quantity of condominium associations that have (1) submitted the structural integrity reserve study, (2) created an online account with the Division of Florida Condominiums, Timeshares, and Mobile Homes (Division), and (3) contacted the Division regarding failure to comply with the reporting requirements of the structural integrity reserve study pursuant to law. The Department shall submit the report no later than December 1, 2026, to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Budget Committee and the Executive Office of the Governor's Office of Policy and Budget.

2291 OTHER PERSONAL SERVICES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 37,404

2292 EXPENSES FROM GENERAL REVENUE FUND . . . . . 745,081 FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 1,299,122 From the funds in Specific Appropriation 2292, the Department of Business and Professional Regulation must maintain an office in Miami-Dade County to be staffed with compliance investigators of the Division of Florida Condominiums, Timeshares, and Mobile Homes.

2293 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 362,646 FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 578,434 2293A SPECIAL CATEGORIES HOMEOWNER ASSOCIATION REAL ESTATE FRAUD FROM GENERAL REVENUE FUND . . . . . 125,000 The nonrecurring funds in Specific Appropriation 2293A are provided for the Miami-Dade Sheriff's Office Real Estate Fraud Squad (HF 1969).

2294 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 90,000 2294A SPECIAL CATEGORIES TRANSFER TO STATE COURTS - COMMUNITY ASSOCIATION COURT PROGRAM FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 1,210,396 The funds in Specific Appropriation 2294A shall be transferred to the State Courts System. The funds are contingent upon CS/HB 657 or other similar legislation, implementing a Community Association Court Program, becoming law.

2295 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 56,956

2296 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 11,856

2297 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,257 FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 45,363 TOTAL: COMPLIANCE AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 5,409,226 FROM TRUST FUNDS . . . . . . . . . . 13,314,432 TOTAL POSITIONS . . . . . . . . . . 181.00 TOTAL ALL FUNDS . . . . . . . . . . 18,723,658 TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 7,399,597 FROM TRUST FUNDS . . . . . . . . . . 297,619,148 TOTAL POSITIONS . . . . . . . . . . 1,642.25 TOTAL ALL FUNDS . . . . . . . . . . 305,018,745 TOTAL APPROVED SALARY RATE . . . . 92,327,021 PROGRAM: CITRUS, DEPARTMENT OF CITRUS RESEARCH APPROVED SALARY RATE 907,199

2298 SALARIES AND BENEFITS POSITIONS 6.00 FROM CITRUS ADVERTISING TRUST FUND . 1,159,929

2299 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 107,098

2300 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 401,896

2301 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 251,000

2302 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 650,000 FROM CITRUS ADVERTISING TRUST FUND . 1,520,494

2303 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 82,000

2304 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 2,844 TOTAL: CITRUS RESEARCH FROM GENERAL REVENUE FUND . . . . . . 650,000 FROM TRUST FUNDS . . . . . . . . . . 3,525,261 TOTAL POSITIONS . . . . . . . . . . 6.00 TOTAL ALL FUNDS . . . . . . . . . . 4,175,261 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,464,847

2305 SALARIES AND BENEFITS POSITIONS 16.00 FROM CITRUS ADVERTISING TRUST FUND . 2,268,994

2306 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 66,000

2307 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 492,625

2308 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 419,779

2309 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 307,655

2310 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 725,000 Funds in Specific Appropriation 2310 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

2311 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 75,000

2312 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CITRUS ADVERTISING TRUST FUND . 16,640

2313 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 4,698 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 725,000 FROM TRUST FUNDS . . . . . . . . . . 3,651,391 TOTAL POSITIONS . . . . . . . . . . 16.00 TOTAL ALL FUNDS . . . . . . . . . . 4,376,391 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 956,591

2315 SALARIES AND BENEFITS POSITIONS 6.00 FROM CITRUS ADVERTISING TRUST FUND . 1,395,511

2316 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 17,000

2317 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 261,331

2318 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 100,000

2319 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM GENERAL REVENUE FUND . . . . . 10,000,000 FROM CITRUS ADVERTISING TRUST FUND . 12,961,163 From the funds in Specific Appropriation 2319, no funds are appropriated for activities intended for any other purpose than to produce consumer or influencer engagement and awareness of the health, safety, wellness, nutrition, and uses of Florida citrus products

2321 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 2,544 TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM GENERAL REVENUE FUND . . . . . . 10,000,000 FROM TRUST FUNDS . . . . . . . . . . 14,737,549 TOTAL POSITIONS . . . . . . . . . . 6.00 TOTAL ALL FUNDS . . . . . . . . . . 24,737,549 TOTAL: PROGRAM: CITRUS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 11,375,000 FROM TRUST FUNDS . . . . . . . . . . 21,914,201 TOTAL POSITIONS . . . . . . . . . . 28.00 TOTAL ALL FUNDS . . . . . . . . . . 33,289,201 TOTAL APPROVED SALARY RATE . . . . 3,328,637 COMMERCE, DEPARTMENT OF From the funds in Specific Appropriations 2322 through 2416, any expenditure from the Temporary Assistance for Needy Families (TANF) Block Grant must be expended in accordance with the requirements and limitations of Part A of Title IV of the Social Security Act, as amended, or any other applicable federal requirement or limitation. Before any funds are released by the Department of Children and Families, each provider shall identify the number of clients to be served and certify its eligibility under Part A of Title IV of the Social Security Act. Funds may not be released for services to any clients except those so identified and certified. The department head or a designee must certify that controls are in place to ensure that such funds are expended in accordance with the requirements and limitations of federal law and that reporting requirements of federal law are met. It is the responsibility of any entity to which such funds are provided to obtain the required certification prior to any expenditure of funds. From the funds in Specific Appropriations 2322 through 2416, no federal or state funds shall be used to pay for space being leased by a Local Workforce Development Board, CareerSource Florida, or the Department of Commerce if it has been determined by whichever entity is the lessee that there is no longer a need for the leased space. All leases, and performance and obligations under the leases, are subject to and contingent upon an annual appropriation by the Florida Legislature. In the event that such annual appropriation does not occur, or in the alternative, there is either a reduction in funding from the prior annual appropriation or the entity which is the lessee determines that the annual appropriation is insufficient to meet the requirements of the leases, then the lessee has the right to terminate the lease upon written notice by the lessee and the lessee shall have no further obligations under the contracts. The Department of Commerce must submit monthly status reports on the outstanding obligations for the Low-Income Home Energy Assistance Program, the Weatherization Assistance Program, and the Low-Income Household Water Assistance Program 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 the 15th day of the month. To demonstrate fiscal responsibility, at a minimum, each status report must include expenditures and obligations compared to appropriated budget authority. PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES EXECUTIVE LEADERSHIP APPROVED SALARY RATE 4,455,216

2322 SALARIES AND BENEFITS POSITIONS 48.00 FROM GENERAL REVENUE FUND . . . . . 644,953 FROM ADMINISTRATIVE TRUST FUND . . . 5,790,532

2323 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 115,132

2324 EXPENSES FROM GENERAL REVENUE FUND . . . . . 446,953 FROM ADMINISTRATIVE TRUST FUND . . . 492,650

2325 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 64,063

2326 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 150,000 FROM ADMINISTRATIVE TRUST FUND . . . 533,778 Funds in Specific Appropriation 2326 may be used to represent the state's interest in legal matters that require the use of outside legal counsel.

2327 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM ADMINISTRATIVE TRUST FUND . . . 352,727 Funds in Specific Appropriation 2327 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.

2328 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 7,808

2329 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 12,082

2330 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 606 TOTAL: EXECUTIVE LEADERSHIP FROM GENERAL REVENUE FUND . . . . . . 1,241,906 FROM TRUST FUNDS . . . . . . . . . . 7,369,378 TOTAL POSITIONS . . . . . . . . . . 48.00 TOTAL ALL FUNDS . . . . . . . . . . 8,611,284 FINANCE AND ADMINISTRATION APPROVED SALARY RATE 7,487,446

2331 SALARIES AND BENEFITS POSITIONS 103.00 FROM ADMINISTRATIVE TRUST FUND . . . 9,797,124 FROM REVOLVING TRUST FUND . . . . . 1,221,095

2332 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 521,835 FROM REVOLVING TRUST FUND . . . . . 52,835

2333 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 708,744 FROM REVOLVING TRUST FUND . . . . . 1,418,634

2334 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 477,698 FROM REVOLVING TRUST FUND . . . . . 1,536,300

2335 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 67,598 FROM REVOLVING TRUST FUND . . . . . 11,634

2336 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 24,783 FROM REVOLVING TRUST FUND . . . . . 3,937

2337 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 17,957

2338 FIXED CAPITAL OUTLAY REED ACT BUILDINGS PROJECTS - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 770,650 TOTAL: FINANCE AND ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 770,650 FROM TRUST FUNDS . . . . . . . . . . 15,860,174 TOTAL POSITIONS . . . . . . . . . . 103.00 TOTAL ALL FUNDS . . . . . . . . . . 16,630,824 INFORMATION SYSTEMS AND SUPPORT SERVICES APPROVED SALARY RATE 7,797,077

2339 SALARIES AND BENEFITS POSITIONS 99.00 FROM ADMINISTRATIVE TRUST FUND . . . 10,814,423

2340 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 275,361

2341 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 2,070,410

2342 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 68,723

2343 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 7,470,344

2344 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 1,291,800 Funds in Specific Appropriation 2344 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

2345 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 25,465

2346 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 29,194

2347 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 8,464 TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,291,800 FROM TRUST FUNDS . . . . . . . . . . 20,762,384 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 22,054,184 PROGRAM: WORKFORCE SERVICES WORKFORCE DEVELOPMENT From the funds in Specific Appropriations 2348 through 2377, the Department of Commerce must determine if any funds provided for specific workforce programs, projects, or initiatives are not an allowable use of federal funds. If the department finds that any workforce program, project, or initiative for which funds are specifically provided in this act is not an allowable use of federal funds, the department must notify 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. When allocating full-time equivalent (FTE) positions to individual local workforce development boards, the Department of Commerce must ensure that workforce services are effectively and efficiently provided throughout the state. The department is authorized to reallocate any FTE position allocated to a local workforce development board that has been or becomes vacant for more than 180 days. When reallocating a vacant FTE position, the department must give priority to a local workforce development board that would use the FTE position to provide additional services to veterans. APPROVED SALARY RATE 28,236,132

2348 SALARIES AND BENEFITS POSITIONS 520.50 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 38,854,841 FROM WELFARE TRANSITION TRUST FUND . 1,288,070 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 284,869

2349 OTHER PERSONAL SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 2,543,612 FROM WELFARE TRANSITION TRUST FUND . 67,759 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 90,791

2350 EXPENSES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 968,193 FROM WELFARE TRANSITION TRUST FUND . 1,105,389 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 49,198

2351 OPERATING CAPITAL OUTLAY FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 56,055

2352 SPECIAL CATEGORIES GRANTS AND AIDS - WORKFORCE PROJECTS FROM GENERAL REVENUE FUND . . . . . 11,357,262 The nonrecurring funds in Specific Appropriation 2352 shall be allocated as follows: Advanced Manufacturing International - Additive and Advanced Manufacturing Learning Initiatives (HF 1385)... 1,000,000 Advanced Manufacturing International - Entrepreneurial and Advanced Manufacturing Lab (HF 3112)................ 500,000 AMI - Cybersecurity Training for Critical Infrastructure (HF 2824)............................................... 1,000,000 Arts & Theatre Workforce Expansion Project (HF 2718)...... 250,000 Big Brothers Big Sisters - School to Work Program (HF 2788)................................................... 475,000 Central Florida Automotive Technician Apprenticeship Program (HF 2178)....................................... 500,000 Dress for Success Southwest Florida Boutique (HF 2328).... 60,625 Empowered to Change International, Inc. (HF 2032)......... 375,000 Florida Aerospace and Defense Training Center Hub Pilot Project (HF 2662)....................................... 625,000 Florida Shellfish Aquaculture Workforce Development Program (HF 3305)....................................... 250,000 FloridaMakes - Technical Assistance Initiative for Small Manufacturers (HF 1491)................................. 1,000,000 Fort Lauderdale - Aviation Technical Training Program (HF 1716)................................................... 500,000 Fresh Foundations Workforce Development Program (HF 1290). 275,000 Goodwill Industries of North Florida Trades Workforce Development Training Program (HF 1885).................. 375,000 Goodwill Works Vocational Training for the Unemployed (HF 1566)................................................... 510,840 Hospitality with Purpose - Economic Stability Enterprise for Individuals with Disabilities (HF 2185)............. 455,783 Institute of Health Careers - Enhancing the Healthcare Workforce (HF 1469)..................................... 148,200 JARC Community Works Program (HF 2079).................... 247,500 JWC Workforce Training Program (HF 3373).................. 60,000 Las Olas Chabad Jewish Center - Friendship Circle Grill - Job Skills Training (HF 3418)........................... 140,000 Manufacturing Talent Asset Pipeline (TAP) Program (HF 2692)................................................... 200,000 Northeast Florida Builders Association Workforce Education Expansion Operations (HF 1200)................ 50,000 Operation New Uniform (HF 2482)........................... 701,814 PATH Florida: Prosperity Access Through High-demand Careers (HF 2884)....................................... 250,000 Push the Line Job Readiness, Workforce Resilience, Civic Re-Entry, and Wellness Initiative (HF 3694)............. 37,500 Screen Production Marketing & Workforce Development (HF 3514)................................................... 250,000 St. Johns County Career and Job Readiness (HF 1328)....... 132,500 Tampa - Bay Works FabLab (HF 1605)........................ 500,000 The C.A.L.I Career Builders Workforce Program (HF 2057)... 175,000 Trucking Industry Partnership for Workforce Development and Public Safety (HF 2007)............................. 112,500 Workforce Inclusion Network (HF 3702)..................... 200,000 The department shall directly contract with the entities allocated funds from Specific Appropriation 2352.

2353 SPECIAL CATEGORIES GRANTS AND AIDS - READY TO WORK CREDENTIAL PROGRAM FROM GENERAL REVENUE FUND . . . . . 2,000,000 From the funds in Specific Appropriation 2353, $2,000,000 in recurring funds from the General Revenue Fund is provided for the Florida Ready to Work Credential Program. The funds shall be used by the Department of Commerce to provide for the Florida Ready to Work Program as created in section 445.06, Florida Statutes. The department shall competitively procure the services for this project.

2354 SPECIAL CATEGORIES NON CUSTODIAL PARENT PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,050,000 FROM WELFARE TRANSITION TRUST FUND . 1,416,000 From the funds in Specific Appropriation 2354, $6,050,000 in recurring funds from the General Revenue Fund are provided to the Department of Commerce to award grants through a competitive application process to entities to provide Noncustodial Parent Employment Programs on a statewide basis. The department may select an entity to serve as an administrator of the funds with a history of providing services to assist noncustodial parents and that demonstrates the capability of administering the program statewide. The entity must be able to provide grantees with training, best practices, and assistance to implement the grants. From the remaining funds in Specific Appropriation 2354, $1,416,000 in recurring funds from the Welfare Transition Trust Fund is provided to continue the Gulf Coast Jewish Family and Community Services' Noncustodial Parent Employment Program in Miami-Dade, Pinellas, Pasco, Hernando, and Hillsborough counties, allocated as follows: Miami-Dade County - $726,000; and Pinellas, Pasco, Hernando, and Hillsborough counties - $690,000. CareerSource Pasco Hernando shall administer these funds.

2355 SPECIAL CATEGORIES GRANTS AND AIDS - SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,000,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 250,000

2356 SPECIAL CATEGORIES CONTRACTED SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 8,818,979 FROM WELFARE TRANSITION TRUST FUND . 575,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 147,604

2357 SPECIAL CATEGORIES GRANTS AND AIDS - LOCAL WORKFORCE DEVELOPMENT BOARDS FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 184,344,538 FROM WELFARE TRANSITION TRUST FUND . 52,514,907 Funds provided in Specific Appropriation 2357 from the Welfare Transition Trust Fund are allocated for workforce services based on a plan approved by CareerSource Florida. The plan must maximize funds distributed directly to the local workforce development boards, and must identify any funds allocated for state-level and discretionary initiatives. The plan must equitably distribute funds to the boards based on anticipated client caseload to maximize the ability of the state to meet performance standards, including federal work participation rate requirements, and prioritize services provided to one-parent families. From the funds provided in Specific Appropriation 2357, any expenditures by a local workforce development board for "outreach," "advertising," or "public relations" must have a direct program benefit and must be spent in strict accordance with all applicable federal regulations and guidance. For any expenditures exceeding $5,000 for outreach purposes, a local workforce development board must obtain prior approval from the Department of Commerce before purchasing: promotional items, including but not limited to capes, blankets, and clothing; and memorabilia, models, gifts, and souvenirs. Funds in Specific Appropriation 2357 may not be used directly or indirectly to pay for meals, food, or beverages for board members, staff, or employees of local workforce development boards, CareerSource Florida, or the Department of Commerce except as expressly authorized by state law. Preapproved, reasonable, and necessary per diem allowances and travel established in section 112.061, Florida Statutes, shall be in compliance with all applicable federal and state requirements. Funds in Specific Appropriation 2357 may not be used for entertainment costs and recreational activities for board members, staff, or employees. Funds in Specific Appropriation 2357 may not be used to fund the salary, bonus, or incentive of any employee in excess of Federal Executive Level II, regardless of fund source.

2358 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 324,018 FROM WELFARE TRANSITION TRUST FUND . 3,207 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 5,297

2359 SPECIAL CATEGORIES LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM FROM GENERAL REVENUE FUND . . . . . 20,000,000

2360 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 200,666 FROM WELFARE TRANSITION TRUST FUND . 4,856

2361 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 74,862 FROM WELFARE TRANSITION TRUST FUND . 40,358 2361A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WORKFORCE PROJECTS - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 3,875,000 The nonrecurring funds in Specific Appropriation 2361A shall be allocated as follows: Building Industry Institute: Construction Industry Workforce Institute (HF 1766)........................... 500,000 Culinary Institute of America - Downtown Jacksonville Campus (HF 3581)........................................ 1,000,000 Florida Institute of Technology - Secure Defense Communications and Innovation (HF 2688)................. 2,100,000 Northeast Florida Builders Association Workforce Education Expansion (HF 1149)........................... 175,000 Veteran Futures Academy Workforce Training & Civic Resource Center (HF 3067)............................... 100,000 The department shall directly contract with the entities allocated funds from Specific Appropriation 2361A. TOTAL: WORKFORCE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . 43,282,262 FROM TRUST FUNDS . . . . . . . . . . 295,029,069 TOTAL POSITIONS . . . . . . . . . . 520.50 TOTAL ALL FUNDS . . . . . . . . . . 338,311,331 REEMPLOYMENT ASSISTANCE PROGRAM APPROVED SALARY RATE 20,182,408

2362 SALARIES AND BENEFITS POSITIONS 369.00 FROM GENERAL REVENUE FUND . . . . . 781,482 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 25,293,325

2363 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 230,295 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 13,165,468

2364 EXPENSES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 12,321,610

2365 OPERATING CAPITAL OUTLAY FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 20,945

2366 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE FOR REEMPLOYMENT ASSISTANCE TAX COLLECTION SERVICES FROM GENERAL REVENUE FUND . . . . . 13,707,782 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 19,000,000

2367 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 13,000,000 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 17,891,311 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 990,550 From the funds in Specific Appropriation 2367, $13,000,000 in funds from the General Revenue Fund, of which $6,500,000 is nonrecurring, and $7,763,308 in funds from the Employment Security Administration Trust Fund are provided to the Department of Commerce exclusively for the operations and maintenance of the Reemployment Assistance Claims and Benefits Information System, referred to as the Reconnect System. The department may utilize existing federal funds or any other federal grant or funding source made available to the department to support the operations and maintenance of the Reconnect System, to the extent permitted by federal law, applicable grant terms, and funding availability. State funds in Specific Appropriation 2367 may be utilized to maintain the Reconnect System only to the extent that available and allowable federal funds are insufficient. From these funds, $13,000,000 in funds from the General Revenue Fund shall be held in reserve. The department is authorized to submit a budget amendment requesting release of funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the submission of documentation demonstrating allowable federal funds are insufficient to support the operations and maintenance of the Reconnect System. From the funds in Specific Appropriation 2367, $990,550 in nonrecurring funds from the Special Employment Security Administration Trust Fund is provided to the Department of Commerce to support enhancements to the Reconnect system to address system logic errors identified in State of Florida Auditor General Information Technology Operational Audit Report Number 2021-169.

2368 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 240,151

2369 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 202,852

2370 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 192,608 TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM FROM GENERAL REVENUE FUND . . . . . . 27,719,559 FROM TRUST FUNDS . . . . . . . . . . 89,318,820 TOTAL POSITIONS . . . . . . . . . . 369.00 TOTAL ALL FUNDS . . . . . . . . . . 117,038,379 CAREERSOURCE FLORIDA

2371 SPECIAL CATEGORIES CAREERSOURCE FLORIDA OPERATIONS FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 8,875,103 FROM WELFARE TRANSITION TRUST FUND . 753,256 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 484,182

2372 SPECIAL CATEGORIES QUICK RESPONSE TRAINING FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 4,000,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 3,500,000

2373 SPECIAL CATEGORIES INCUMBENT WORKER TRAINING PROGRAM FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 3,000,000 TOTAL: CAREERSOURCE FLORIDA FROM TRUST FUNDS . . . . . . . . . . 20,612,541 TOTAL ALL FUNDS . . . . . . . . . . 20,612,541 REEMPLOYMENT ASSISTANCE APPEALS COMMISSION APPROVED SALARY RATE 2,659,277

2374 SALARIES AND BENEFITS POSITIONS 33.50 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 3,905,374

2375 SPECIAL CATEGORIES REEMPLOYMENT ASSISTANCE APPEALS COMMISSION - OPERATIONS FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 766,328

2376 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 7,104

2377 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 12,888 TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION FROM TRUST FUNDS . . . . . . . . . . 4,691,694 TOTAL POSITIONS . . . . . . . . . . 33.50 TOTAL ALL FUNDS . . . . . . . . . . 4,691,694 PROGRAM: COMMUNITY DEVELOPMENT HOUSING AND COMMUNITY DEVELOPMENT APPROVED SALARY RATE 9,308,354

2378 SALARIES AND BENEFITS POSITIONS 144.00 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,244,434 FROM FEDERAL GRANTS TRUST FUND . . . 9,591,908 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 39,476 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 465,846 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,807,930 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 168,309

2379 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 8,241,219 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 39,365

2380 EXPENSES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 18,470 FROM FEDERAL GRANTS TRUST FUND . . . 2,033,505 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 3,135 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 243,155 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 12,544

2381 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SERVICES BLOCK GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498

2382 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) - SMALL CITIES FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000

2383 SPECIAL CATEGORIES GRANTS AND AIDS - BLACK BUSINESS LOAN PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,225,000 2383A SPECIAL CATEGORIES HISPANIC BUSINESS INITIATIVE FUND OUTREACH PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 775,000 Funds in Specific Appropriation 2383A are provided to fund a recurring base appropriations project. The department shall directly contract with the entity allocated funds from Specific Appropriation 2383A.

2384 SPECIAL CATEGORIES GRANTS AND AIDS - HOME ENERGY ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 122,888,863

2385 SPECIAL CATEGORIES GRANTS AND AIDS - WEATHERIZATION ASSISTANCE PROGRAM (WAP) FROM FEDERAL GRANTS TRUST FUND . . . 23,472,840

2386 SPECIAL CATEGORIES GRANTS AND AIDS - WEATHERIZATION ASSISTANCE PROGRAM (WAP) - LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP) FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2388 SPECIAL CATEGORIES DISASTER RECOVERY AND RELIEF FROM FEDERAL GRANTS TRUST FUND . . . 73,000,000

2389 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 3,378,905 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 223,080 2389A SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING AND COMMUNITY DEVELOPMENT PROJECTS FROM GENERAL REVENUE FUND . . . . . 1,185,950 The nonrecurring funds in Specific Appropriation 2389A shall be allocated as follows: Caryville Children's Learning Center Improvements (HF 2411)................................................... 6,000 Florida Insider: Rural Engagement and Access to Government (HF 3532).................................... 250,000 Franklin County Comprehensive Plan Update (HF 3017)....... 52,450 Liberty County Comprehensive Plan Update Funding (HF 3021) 75,000 Mount Dora Community Resource & Recreation Center Technology Lab (HF 1429)................................ 200,000 Northeast Security and First Responders Program (HF 1021). 100,000 Pensacola Economic Growth and Transportation Impact Study (HF 2826)............................................... 250,000 Researching Development Impact of New Olympic Skateboard Facilities (HF 2262).................................... 127,500 Victorious Way CDC Affordable Housing Project Architectural Drawing (HF 3402)......................... 125,000 The department shall directly contract with the entities allocated funds from Specific Appropriation 2389A.

2390 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,203 FROM FEDERAL GRANTS TRUST FUND . . . 37,940 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,097 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 726

2391 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 3,267 FROM FEDERAL GRANTS TRUST FUND . . . 40,862 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 12 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 19,017 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 48

2392 SPECIAL CATEGORIES RURAL COMMUNITY DEVELOPMENT FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 750,000 FROM ECONOMIC DEVELOPMENT TRUST FUND . . . . . . . . . . . . . . . 420,000

2393 SPECIAL CATEGORIES GRANTS AND AIDS - TECHNICAL AND PLANNING ASSISTANCE FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,585,860

2394 SPECIAL CATEGORIES UTILITY RELOCATION REIMBURSEMENT GRANT PROGRAM FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 150,000

2395 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 306 FROM FEDERAL GRANTS TRUST FUND . . . 2,234 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 298 2395A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY HOUSING AND COMMUNITY DEVELOPMENT PROJECTS - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 38,780,650 The nonrecurring funds in Specific Appropriation 2395A shall be allocated as follows: Altha Community Center (HF 2393).......................... 500,000 Anna Maria Public Works Building (HF 1194)................ 625,000 Beaches Habitat for Humanity Coastal Haven (HF 2911)...... 100,000 Bonita Beach Road Landscaping Design Project (HF 3660).... 500,000 Bonita Beach Road/Imperial Parkway Gateway Aesthetic Improvement Project (HF 3661)........................... 600,000 Cape Coral YMCA Community Health & Family Campus (HF 1757) 3,000,000 Carrabelle Municipal Building Restoration (HF 3051)....... 249,243 City of Wewahitchka City Hall (HF 3096)................... 1,113,907 Coconut Creek Public Courtyard Renovations (HF 2879)...... 296,500 Community Services Facility for Low-to-Moderate Income Individuals (HF 1580)................................... 250,000 Cox Science Center and Aquarium Expansion (HF 1798)....... 500,000 Crestview Recreation & Civic Center Improvements (HF 1108) 125,000 Earlington Heights Metrorail and Bus Station Development Phase 1 (HF 3615)....................................... 875,000 Edward Perry Sports Complex Security and Accessibility (HF 3805)............................................... 150,000 Florida Keys Habitat for Humanity Affordable Housing & Rehabilitation Project (HF 1628)........................ 750,000 Florida Keys Trumbo Affordable Workforce Housing Project (HF 3759)............................................... 2,500,000 Fort Myers Beach Woman's Club Rebuild (HF 3669)........... 500,000 Goodwill SWFL's Collier Community Resource Center (HF 2523)................................................... 750,000 Habitat for Humanity Lake-Sumter - Affordable Housing and Construction Education (Youth Construction Academy) (HF 1368)................................................... 90,000 Habitat for Humanity of Greater Palm Beach - Resilient Housing for Veterans, Essential Employees and Seniors (HF 1257)............................................... 460,000 Habitat for Humanity of Greater Volusia County - Legacy Woods Affordable Homeownership (HF 3107)................ 200,000 Habitat for Humanity of Tampa Bay Hillsborough - Resilient Homes for Heroes (HF 2529).................... 475,000 Habitat for Humanity Tampa Bay Gulfside - Century Drive (HF 2377)............................................... 250,000 Hardee County - Multi-Governmental Complex Phase 2 (HF 2575)................................................... 2,250,000 Independence Landing Phase 2 (HF 1268).................... 1,000,000 Industrial Park Connector at Punta Gorda Airport (PGD) (HF 1933)............................................... 2,100,000 Jacksonville - McCoys Creek Park (HF 1447)................ 1,000,000 Junior Achievement of Central Florida Center HVAC System (HF 2716)............................................... 375,000 Key West - Lang Milian Housing Redevelopment (HF 3780).... 487,500 Leesburg Downtown Parking Improvement Plan (HF 1191)...... 325,000 Liberty County Industrial Land Acquisition & Site Development Initiative (HF 3022)........................ 500,000 Manatee County Habitat for Humanity Affordable Townhome Infrastructure (HF 2121)................................ 375,000 Marianna - Jackson Square (HF 2440)....................... 200,000 Miami Beach - North Beach Unidad Structural Repairs (HF 1943)................................................... 250,000 Miami-Dade - Strategic Infrastructure for Multi-Use Affordable Housing Project (HF 1949).................... 1,500,000 Military Women's Memorial (HF 2601)....................... 86,000 Nassau County Affordable Housing (HF 2931)................ 500,000 Northwest Florida Workforce & Military Rental Housing Initiative (HF 2836).................................... 450,000 Palmetto Bay Golf Course Roller Hockey Rink (HF 2166)... 750,000 Pembroke Park Multi-Use Community-wide Service Center (HF 1790)................................................... 237,500 Pinellas County - Seminole Junior Warhawks Youth Sports Field Improvements (HF 2019)............................ 2,000,000 Port Panama City Intermodal Distribution Center (HF 2549). 1,000,000 Port St. Lucie Community Center Design (HF 2760).......... 250,000 Quincy - Corey Baseball Field Improvements (HF 3491)...... 125,000 Quincy Electrical Substation Rebuild (HF 3490)............ 375,000 Rebuilding Together Greater Florida - Disaster Response & Recovery (HF 2500)...................................... 500,000 Resilient Hardening of Lake Shore Multi-Use Resource Center (HF 1512)........................................ 1,000,000 Safety Harbor City Hall Security Improvements (HF 1227)... 80,000 Seafarers' House: Supporting the Maritime Community & the Port Workers (HF 3424).................................. 130,000 Sebring City Hall Hardening and Design (HF 2249).......... 1,000,000 Sebring Consolidated Facilities Complex Design (HF 2248).. 250,000 Speros Site Readiness Program for Economic Growth (HF 2505)................................................... 2,500,000 St. Cloud - Hopkins Park Community Center (HF 3162)....... 250,000 Trout Lake Nature Center New Education Complex Phase 3 Planning (HF 1131)...................................... 250,000 Wausau - Possum Palace Renovation Phase III (HF 2431)..... 325,000 Wesley Chapel Family YMCA Community Center (HF 3068)...... 500,000 YMCA of the Suncoast and Pinellas County Schools Co-located Facility (HF 2543)........................... 1,000,000 The department shall directly contract with the entities allocated funds from Specific Appropriation 2395A.

2396 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SPACE, DEFENSE, AND RURAL INFRASTRUCTURE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 5,000,000 From the funds in Specific Appropriation 2396, $5,000,000 in recurring funds from the State Economic Enhancement and Development Trust Fund is provided as grant funding for the following Florida panhandle counties to facilitate the planning, preparing, and financing of infrastructure projects in these rural communities: Calhoun, Gadsden, Holmes, Jackson, Liberty, and Washington Counties. Eligible uses of these funds include roads or other remedies to transportation impediments; storm water systems; water or wastewater facilities; and telecommunications facilities and broadband facilities. Grant funds are provided pursuant to section 288.0655(7), Florida Statutes. TOTAL: HOUSING AND COMMUNITY DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . 39,966,600 FROM TRUST FUNDS . . . . . . . . . . 333,262,352 TOTAL POSITIONS . . . . . . . . . . 144.00 TOTAL ALL FUNDS . . . . . . . . . . 373,228,952 FLORIDA HOUSING FINANCE CORPORATION

2397 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - AFFORDABLE HOUSING PROGRAMS FROM STATE HOUSING TRUST FUND . . . 70,770,000

2398 SPECIAL CATEGORIES FLORIDA HOUSING FINANCE CORPORATION - HOMETOWN HERO HOUSING PROGRAM FROM GENERAL REVENUE FUND . . . . . 50,000,000

2399 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM FROM LOCAL GOVERNMENT HOUSING TRUST FUND . . . . . . . . . . . . 165,670,000 From the funds provided in Specific Appropriation 2399, $663,600 shall be used for training and technical assistance provided through the Affordable Housing Catalyst Program created by section 420.531, Florida Statutes. The Florida Housing Finance Corporation shall directly contract with an entity that meets all of the requirements of section 420.531, Florida Statutes, to provide the training and technical assistance. TOTAL: FLORIDA HOUSING FINANCE CORPORATION FROM GENERAL REVENUE FUND . . . . . . 50,000,000 FROM TRUST FUNDS . . . . . . . . . . 236,440,000 TOTAL ALL FUNDS . . . . . . . . . . 286,440,000 PROGRAM: ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT APPROVED SALARY RATE 4,398,496

2400 SALARIES AND BENEFITS POSITIONS 55.00 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 6,333,325 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 96,953 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 389,095

2401 OTHER PERSONAL SERVICES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 266,046 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 7,370 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 30,129

2402 EXPENSES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,171,640 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 17,208 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 68,834

2403 LUMP SUM ECONOMIC DEVELOPMENT TOOLS FROM GENERAL REVENUE FUND . . . . . 4,000,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 16,000,000 FROM ECONOMIC DEVELOPMENT TRUST FUND . . . . . . . . . . . . . . . 2,500,000 Funds provided in Specific Appropriation 2403 are provided to make payments and tax refunds in Fiscal Year 2026-2027 for the following programs: Qualified Target Industry (QTI) Business Tax Refund; QTI Tax Refund - Brownfield Redevelopment Bonus; Brownfield Redevelopment Tax Refund; and High-Impact Business Performance (HIPI) Grant. Payments may only be made for projects that meet the statutory eligibility requirements. Funds may not be released for any other purpose and may only be disbursed when projects are certified to have met all contracted performance requirements. Funds provided in Specific Appropriation from the Economic Development Trust Fund represent local matching funds. The Department of Commerce must provide monthly reports within ten business days after the end of each month to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Budget Committee regarding all escrow activity relating to the Quick Action Closing Fund and the Innovation Incentive Fund programs. The report must include information regarding any funds and interest earnings returned to the appropriate fund in the state treasury, and the anticipated date(s) of all funds held in escrow. The Department of Commerce shall provide monthly 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 on the status of economic development programs administered by the department pursuant to chapter 288, Florida Statutes.

2404 SPECIAL CATEGORIES GRANTS AND AIDS - SELECTFLORIDA FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 5,000,000

2405 SPECIAL CATEGORIES GRANTS AND AID - FLORIDA DEFENSE SUPPORT TASK FORCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,000,000 2405A SPECIAL CATEGORIES ECONOMIC DEVELOPMENT PROJECTS FROM GENERAL REVENUE FUND . . . . . 2,901,000 The nonrecurring funds from the General Revenue Fund in Specific Appropriation 2405A shall be allocated as follows: Circles Palm Beach County - Expanding Economic Mobility and Entrepreneurial Success (HF 3788)................... 55,700 Embarc Collective - Expanding Access to Florida-based Startups (HF 1608)...................................... 1,500,000 Florida Women's Business Center Network (HF 2668)......... 400,000 Florida-Israel Business Accelerator (HF 3137)............. 150,000 Havana Community Development Corporation (HCDC) Economic Project (HF 3500)....................................... 250,000 LaunchPad 2030 Initiative (HF 2701)....................... 125,000 Miami Lakes Chamber Business Impact Initiative (HF 1572).. 100,000 Small Business Development & Technical Assistance Program (HF 2706)............................................... 257,800 Taylor County Development Authority (HF 3046)............. 62,500 The department shall directly contract with the entities allocated funds from Specific Appropriation 2405A.

2406 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,563,550 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 32,901 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 131,605 From the funds in Specific Appropriation 2406, the Department of Commerce must contract for an independent third-party to verify that each business that receives an incentive award under an economic development program satisfies all of the requirements of the economic development agreement or contract, including job creation numbers, before a payment may be made under such agreement or contract. These comprehensive performance audit functions must include reviewing: 100 percent of all incentive claims for payment, including audit confirmations; the procedures used to verify incentive eligibility; and the department's records for accuracy and completeness. The independent third-party contractor must perform all functions and conduct all of the activities necessary to verify compliance with the performance terms of economic development incentive agreements or contracts.

2407 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA SPORTS FOUNDATION FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,700,000 FROM PROFESSIONAL SPORTS DEVELOPMENT TRUST FUND . . . . . . 4,000,000 From the recurring funds in Specific Appropriation 2407 from the State Economic Enhancement and Development Trust Fund, $200,000 is allocated for the Sunshine State Games and $500,000 is allocated for the Florida International Seniors Games and State Championships.

2408 SPECIAL CATEGORIES GRANTS AND AIDS - MILITARY BASE PROTECTION FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,500,000 Funds in Specific Appropriation 2408 are allocated for the Military Base Protection and Defense Reinvestment Grant Programs. The funds may only be disbursed from the Department of Commerce directly to the grant award recipient when projects are certified to have met all contracted performance requirements.

2409 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 14,628

2410 SPECIAL CATEGORIES GRANTS AND AIDS - VISIT FLORIDA FROM GENERAL REVENUE FUND . . . . . 30,000,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 26,000,000 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 24,000,000

2411 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 8,236 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 13 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 2,127

2412 SPECIAL CATEGORIES GRANTS AND AIDS - SPACE FLORIDA FROM GENERAL REVENUE FUND . . . . . 5,000,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 12,500,000 From the funds in Specific Appropriation 2412, $1,000,000 in recurring funds from the State Economic Enhancement and Development Trust Fund is provided to support collaborative research, development, and commercialization of projects related to aerospace and other technology and life sciences as further described through a Memorandum of Understanding (MOU) which Space Florida has entered into with the State of Israel.

2413 SPECIAL CATEGORIES GRANTS AND AIDS - SPACE FLORIDA - AEROSPACE INDUSTRY FINANCING, BUSINESS DEVELOPMENT AND INFRASTRUCTURE NEEDS FROM GENERAL REVENUE FUND . . . . . 3,000,000

2416 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,576 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 681 TOTAL: ECONOMIC DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . 44,901,000 FROM TRUST FUNDS . . . . . . . . . . 106,336,917 TOTAL POSITIONS . . . . . . . . . . 55.00 TOTAL ALL FUNDS . . . . . . . . . . 151,237,917 TOTAL: COMMERCE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 209,173,777 FROM TRUST FUNDS . . . . . . . . . . 1,129,683,329 TOTAL POSITIONS . . . . . . . . . . 1,372.00 TOTAL ALL FUNDS . . . . . . . . . . 1,338,857,106 TOTAL APPROVED SALARY RATE . . . . 84,524,406 FINANCIAL SERVICES, DEPARTMENT OF PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,313,721

2417 SALARIES AND BENEFITS POSITIONS 138.00 FROM GENERAL REVENUE FUND . . . . . 351,599 FROM ADMINISTRATIVE TRUST FUND . . . 14,049,759

2418 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 116,475

2419 EXPENSES FROM GENERAL REVENUE FUND . . . . . 19,107 FROM ADMINISTRATIVE TRUST FUND . . . 1,445,254

2421 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217

2422 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 377,325

2423 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 1,762,519 Funds in Specific Appropriations 2423, 2468, and 2498 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

2427 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 5,500

2428 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 51,422

2429 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 300,000

2430 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 134,268

2431 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,056 FROM ADMINISTRATIVE TRUST FUND . . . 51,265 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 371,762 FROM TRUST FUNDS . . . . . . . . . . 19,534,004 TOTAL POSITIONS . . . . . . . . . . 138.00 TOTAL ALL FUNDS . . . . . . . . . . 19,905,766 LEGAL SERVICES APPROVED SALARY RATE 6,183,480

2432 SALARIES AND BENEFITS POSITIONS 84.00 FROM ADMINISTRATIVE TRUST FUND . . . 9,113,889

2433 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 290,147

2434 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 717,375

2435 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 1,000

2436 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM ADMINISTRATIVE TRUST FUND . . . 175,000

2437 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 198,594

2438 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 253,306

2439 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,920,000 Funds in Specific Appropriation 2439 are provided to the Department of Financial Services to contract with an Independent Validation and Verification (IV&V) provider for the Florida Planning Accounting and Ledger Management (PALM) project. The IV&V provider shall provide independent quality assurance validation for the Florida PALM project, review and validate the development, execution, retention, and management of test plans, strategies, artifacts, and requirements traceability. IV&V services shall also include: (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. 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: (1) the project is being built and implemented in accordance with defined technical architecture, specifications, and requirements; (2) the project is adhering to established project management and governance processes; (3) 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; (4) the outcomes and benefits of services performed are commensurate with the amounts invoiced; and (5) if the project is on track to achieve the original business benefits and project objectives. The IV&V contract shall require that all deliverables be simultaneously provided to the department, the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee.

2440 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 31,460

2441 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2442 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 27,982

2443 FINANCIAL ASSISTANCE PAYMENTS PAYMENTS TO CLAIMANTS FROM ADMINISTRATIVE TRUST FUND . . . 3,000,000 TOTAL: LEGAL SERVICES FROM TRUST FUNDS . . . . . . . . . . 21,746,114 TOTAL POSITIONS . . . . . . . . . . 84.00 TOTAL ALL FUNDS . . . . . . . . . . 21,746,114 INFORMATION TECHNOLOGY APPROVED SALARY RATE 8,097,190

2444 SALARIES AND BENEFITS POSITIONS 104.00 FROM ADMINISTRATIVE TRUST FUND . . . 12,540,254

2445 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 101,479

2446 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 6,441,402 From the funds in Specific Appropriations 2446 and 2448, $1,810,960 in funds from the Administrative Trust Fund is provided to the Department of Financial Services for the operations and maintenance of the Customer Relationship Management solution. 2446A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS LOCAL GOVERNMENT INFORMATION TECHNOLOGY PROJECTS FROM GENERAL REVENUE FUND . . . . . 662,500 The nonrecurring funds in Specific Appropriation 2446A are provided for information technology projects as follows: City of North Miami Network Infrastructure Upgrade (HF 3331)................................................... 175,000 Putnam County Enterprise System Update (HF 3088).......... 487,500

2447 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 771,720

2448 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 175,000 FROM ADMINISTRATIVE TRUST FUND . . . 10,925,916

2449 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 393,480 Funds in Specific Appropriation 2449 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.

2450 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2451 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 70,581

2452 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2453 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 9,275

2454 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 43,984 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 837,500 FROM TRUST FUNDS . . . . . . . . . . 31,485,067 TOTAL POSITIONS . . . . . . . . . . 104.00 TOTAL ALL FUNDS . . . . . . . . . . 32,322,567 CONSUMER ADVOCATE APPROVED SALARY RATE 620,611

2455 SALARIES AND BENEFITS POSITIONS 4.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 786,165

2456 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 66,357

2457 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 78,726

2458 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 45,471

2459 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 4,774

2460 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,888

2461 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,083 TOTAL: CONSUMER ADVOCATE FROM TRUST FUNDS . . . . . . . . . . 985,464 TOTAL POSITIONS . . . . . . . . . . 4.00 TOTAL ALL FUNDS . . . . . . . . . . 985,464 INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE APPROVED SALARY RATE 4,217,616

2462 SALARIES AND BENEFITS POSITIONS 57.00 FROM GENERAL REVENUE FUND . . . . . 5,968,520 FROM ADMINISTRATIVE TRUST FUND . . . 395,438

2463 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 5,621

2464 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,198,941 FROM ADMINISTRATIVE TRUST FUND . . . 370,129

2465 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 104,880

2466 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM - OPERATIONS AND MAINTENANCE FROM GENERAL REVENUE FUND . . . . . 900,956 FROM ADMINISTRATIVE TRUST FUND . . . 5,634,334 Funds in Specific Appropriation 2466 are provided to the Department of Financial Services for technical services contracted for operations support and maintenance of the Florida Accounting Information Resource (FLAIR) Subsystem. From the funds in Specific Appropriation 2466, $1,283,040 in nonrecurring funds from the Administrative Trust Fund is provided to the Department of Financial Services to address unforeseen attrition of experienced technical resources supporting the Florida Accounting Information Resource (FLAIR) system during the implementation of the Planning, Accounting, and Ledger Management (PALM) system.

2467 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,123,077 FROM ADMINISTRATIVE TRUST FUND . . . 2,461,199

2468 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 709,560

2469 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 85,914 FROM ADMINISTRATIVE TRUST FUND . . . 390,209 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 135,755

2470 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,424

2471 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 24,382 FROM ADMINISTRATIVE TRUST FUND . . . 2,455 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,429 TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE FROM GENERAL REVENUE FUND . . . . . . 11,413,715 FROM TRUST FUNDS . . . . . . . . . . 10,101,508 TOTAL POSITIONS . . . . . . . . . . 57.00 TOTAL ALL FUNDS . . . . . . . . . . 21,515,223 PROGRAM: TREASURY DEPOSIT SECURITY From the funds in Specific Appropriations 2472 through 2484, the Director of the Division of Treasury, shall report and certify on a monthly basis that all funds deposited into the state treasury are accounted for and that all trust funds and the General Revenue Fund cash balances have been reconciled and reported accurately. The report shall be provided on a monthly basis to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Budget Committee, and the Executive Office of the Governor's Office of Policy and Budget. Pursuant to the duties and responsibilities contained in chapter 17, Florida Statutes, the treasury director's monthly report shall include: total revenues, total interest earnings, and the reconciled month-end balance of the General Revenue Fund and each trust fund. The monthly report shall be due the 15th day following the end of each month. APPROVED SALARY RATE 1,159,267

2472 SALARIES AND BENEFITS POSITIONS 19.00 FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,951,500

2473 OTHER PERSONAL SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,540

2474 EXPENSES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 323,896

2475 SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 895,205

2476 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 6,616

2477 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 6,932 TOTAL: DEPOSIT SECURITY FROM TRUST FUNDS . . . . . . . . . . 3,185,689 TOTAL POSITIONS . . . . . . . . . . 19.00 TOTAL ALL FUNDS . . . . . . . . . . 3,185,689 STATE FUNDS MANAGEMENT AND INVESTMENT APPROVED SALARY RATE 1,638,244

2478 SALARIES AND BENEFITS POSITIONS 23.50 FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 2,530,710

2479 EXPENSES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 391,245

2480 SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 2,177,785

2481 SPECIAL CATEGORIES TREASURY INVESTMENT ACCOUNTING SYSTEM FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 800,000

2482 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 8,454

2483 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 4,000

2484 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 8,777 TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT FROM TRUST FUNDS . . . . . . . . . . 5,920,971 TOTAL POSITIONS . . . . . . . . . . 23.50 TOTAL ALL FUNDS . . . . . . . . . . 5,920,971 SUPPLEMENTAL RETIREMENT PLAN APPROVED SALARY RATE 676,491

2485 SALARIES AND BENEFITS POSITIONS 12.00 FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,074,813

2486 OTHER PERSONAL SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 20,637

2487 EXPENSES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 137,328

2488 SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,252

2489 SPECIAL CATEGORIES DEFERRED COMPENSATION ADMINISTRATIVE SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 823,190

2490 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 2,047

2491 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 4,405

2492 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 3,434 TOTAL: SUPPLEMENTAL RETIREMENT PLAN FROM TRUST FUNDS . . . . . . . . . . 2,067,106 TOTAL POSITIONS . . . . . . . . . . 12.00 TOTAL ALL FUNDS . . . . . . . . . . 2,067,106 PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING APPROVED SALARY RATE 11,235,276

2493 SALARIES AND BENEFITS POSITIONS 162.00 FROM GENERAL REVENUE FUND . . . . . 13,122,087 FROM ADMINISTRATIVE TRUST FUND . . . 2,944,220 From the funds provided in Specific Appropriations 2493, 2495, and 2501, the Department of Financial Services shall audit all court-related expenditures of the Clerks of Court pursuant to sections 28.241 and 28.35, Florida Statutes. The department shall report the audit findings to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Budget Committee, and to the Executive Office of the Governor's Office of Policy and Budget, on a quarterly basis. The department shall submit a report by August 1, 2026, for the period April 1, 2026, through June 30, 2026, and quarterly thereafter. From the funds and positions in Specific Appropriation 2493, the Department of Financial Services shall provide training support for the Florida Planning, Accounting, and Ledger Management (PALM) project.

2494 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,986 FROM ADMINISTRATIVE TRUST FUND . . . 24,175

2495 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,158,069 FROM ADMINISTRATIVE TRUST FUND . . . 116,201

2496 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,000

2497 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,283,882 FROM ADMINISTRATIVE TRUST FUND . . . 80,000

2498 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,399,900

2499 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 4,086 FROM ADMINISTRATIVE TRUST FUND . . . 25,380

2500 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 5,122 FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2501 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 47,188 FROM ADMINISTRATIVE TRUST FUND . . . 2,944

2502 SPECIAL CATEGORIES TRANSFER TO THE PRISON INDUSTRY ENHANCEMENT (PIE) PROGRAM FROM PRISON INDUSTRIES TRUST FUND . 1,250,000 Funds in Specific Appropriation 2502 are provided for transfer to the Prison Industry Enhancement Program. Funds in the Prison Industries Trust Fund may be expended by the corporation for allowable expenditures under sections 946.522 and 946.523, Florida Statutes. Such funds may be paid by warrants drawn by the Chief Financial Officer upon receipt of a corporate resolution that has been duly authorized by the board of directors of the corporation, authorized under part II of chapter 946, Florida Statutes.

2503 SPECIAL CATEGORIES MAINTENANCE AND SUPPORT OF THE VENDOR PAYMENT REGISTRATION SYSTEM FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000

2504 SPECIAL CATEGORIES FLORIDA CLERKS OF COURT OPERATIONS CORPORATION FROM ADMINISTRATIVE TRUST FUND . . . 2,300,000 TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING FROM GENERAL REVENUE FUND . . . . . . 15,646,420 FROM TRUST FUNDS . . . . . . . . . . 10,159,875 TOTAL POSITIONS . . . . . . . . . . 162.00 TOTAL ALL FUNDS . . . . . . . . . . 25,806,295 RECOVERY AND RETURN OF UNCLAIMED PROPERTY APPROVED SALARY RATE 3,725,671

2505 SALARIES AND BENEFITS POSITIONS 68.00 FROM UNCLAIMED PROPERTY TRUST FUND . 5,548,909

2506 OTHER PERSONAL SERVICES FROM UNCLAIMED PROPERTY TRUST FUND . 461,778

2507 EXPENSES FROM UNCLAIMED PROPERTY TRUST FUND . 1,036,722

2508 OPERATING CAPITAL OUTLAY FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2509 SPECIAL CATEGORIES CONTRACTED SERVICES FROM UNCLAIMED PROPERTY TRUST FUND . 1,906,269

2510 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM UNCLAIMED PROPERTY TRUST FUND . 19,907

2511 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2512 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM UNCLAIMED PROPERTY TRUST FUND . 20,984 TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY FROM TRUST FUNDS . . . . . . . . . . 9,013,593 TOTAL POSITIONS . . . . . . . . . . 68.00 TOTAL ALL FUNDS . . . . . . . . . . 9,013,593 FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT APPROVED SALARY RATE 9,514,205

2513 SALARIES AND BENEFITS POSITIONS 91.00 FROM GENERAL REVENUE FUND . . . . . 1,948,107 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 11,338,685

2514 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 39,040,586 Funds in Specific Appropriation 2514 are provided to the Department of Financial Services for the Florida Planning, Accounting, and Ledger Management (PALM) project. Of these funds, 75 percent shall be held in reserve. The department is authorized to submit quarterly budget amendments to request release of funds pursuant to chapter 216, Florida Statutes. Release is contingent upon submission of the following: (1) an updated and comprehensive operational work plan which must include a project schedule that clearly identifies the amounts associated with each payment-related project deliverable; (2) a detailed monthly spend plan for Fiscal Year 2026-2027 with expenditures broken down by deliverable that identifies all planned project work and costs, directly correlated by a unique identifier to the current project schedule, which must be classified as either payment in advance or payment in arrears and further detailed as fixed-fee, time and materials, or unencumbered disbursements; and (3) a copy of the project status report from the most recently completed month at the time of submission which provides justification of any variance from the most recently submitted project schedule and spend plan. The amount requested to be released in each budget amendment may not exceed the sum of the department's planned project expenditures for the subsequent three-month period. Except for the first quarterly release, all subsequent quarterly releases are additionally contingent upon the department removing excess planned expenditures for all costs associated with deliverables not yet accepted from the prior months and all time and materials-based costs and unencumbered disbursements that are not expected to be expended in future monthly projections. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee no later than thirty days from the close of the previous quarter. Each status report must include copies of each relevant task order(s), contract(s), purchase order(s), and invoice(s). The status report must also describe progress made to date for each project milestone, and deliverable milestone and deliverable, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks. The department must provide dedicated on-site and remote support to state agencies with user acceptance testing. User Acceptance Testing cannot conclude until, at a minimum, the following have been completed: (1) State Agencies are able to produce a General Ledger Trial Balance Report in Florida PALM that reconciles to the conversion balance from Florida Accounting Information System (FLAIR) as of the point in time the conversion snapshot was taken, for each fund within the State Agency. (2) State Agencies are able to produce Schedule of Allotment Balance Reports that properly reflect their Agencies' budgetary allotments with the associated encumbrances, expenditures, and remaining balance. (3) State Agencies are able to verify all active and valid contracts and grants properly recorded in FLAIR can be converted to Florida PALM and the associated encumbrances will be properly established. (4) State Agencies can verify all their active asset management records recorded in FLAIR can be converted with the proper asset and depreciation values established in Florida PALM and Users are able to run property inventory reports that include attractive assets. (5) State Agencies are able to run their operational reports from Florida PALM. (6) State agencies are able to verify their agency applications have been remediated to integrate with Florida PALM and are functioning as anticipated. (7) The Department of Management Services is able to verify the integration between the state purchasing system known as My Florida Market Place and Florida PALM. The integration must include the year-end processes associated with Purchase Orders and State Agencies are able to verify that encumbrance balances will update properly. (8) The Department of Management Services is able to verify the integration between People First and Florida PALM supports monthly, bi-weekly, and supplemental payroll processes. (9) The Department of Management Services is able to verify the integration between Florida PALM and the Division of Retirement's Integrated Retirement Information System. (10) The Department of Management Services is able to verify the integration between Florida PALM and the Statewide Travel Management System. (11) The Department of Revenue is able to verify their receipt processing on behalf of other state agencies is being recorded properly. (12) The Department of Financial Services' Division of Accounting and Auditing is able to verify the balances from the State Accounts in FLAIR have been properly converted to Florida PALM and remain reconciled with the State's budgetary system, LAS/PBS. (13) The Department of Financial Services can verify Florida PALM is creating the proper files for the budgetary certification forward and reversion processes. (14) The Executive Office of the Governor's Division of Systems Design & Development is able to verify the integration between Florida PALM and LAS/PBS, including Transparency Florida.

2515 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 14,572

2516 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,528 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 24,081 TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 1,951,635 FROM TRUST FUNDS . . . . . . . . . . 50,417,924 TOTAL POSITIONS . . . . . . . . . . 91.00 TOTAL ALL FUNDS . . . . . . . . . . 52,369,559 PROGRAM: FIRE MARSHAL COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 3,740,621

2517 SALARIES AND BENEFITS POSITIONS 63.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 5,349,978

2518 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 18,924

2519 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 769,579

2520 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 13,200

2521 SPECIAL CATEGORIES CONSTRUCTION MATERIALS MINING ACTIVITIES FROM GENERAL REVENUE FUND . . . . . 605,705

2522 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 113,305

2523 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 46,200

2524 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 12,000

2525 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 14,442

2526 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 20,220 TOTAL: COMPLIANCE AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 605,705 FROM TRUST FUNDS . . . . . . . . . . 6,357,848 TOTAL POSITIONS . . . . . . . . . . 63.00 TOTAL ALL FUNDS . . . . . . . . . . 6,963,553 PROFESSIONAL TRAINING AND STANDARDS APPROVED SALARY RATE 1,396,902

2527 SALARIES AND BENEFITS POSITIONS 24.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,122,056

2528 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 407,391

2529 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 501,568

2530 AID TO LOCAL GOVERNMENTS DECONTAMINATION MATCHING GRANT PROGRAM FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,000,000

2531 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 23,294

2532 SPECIAL CATEGORIES GRANTS AND AIDS - FIREFIGHTER ASSISTANCE GRANT PROGRAM FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,000,000 From the funds in Specific Appropriation 2532, $1,000,000 from the Insurance Regulatory Trust Fund is provided for the Firefighter Assistance Grant Program and shall be awarded to entities pursuant to section 633.135, Florida Statutes.

2533 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 13,200

2534 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 247,765

2535 SPECIAL CATEGORIES STATE FIRE MARSHAL CONTINUED EDUCATION SYSTEM FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 630,000

2536 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 22,900

2537 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 14,500

2538 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 25,519

2539 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 11,312

2540 SPECIAL CATEGORIES STATE FIRE COLLEGE - MAINTENANCE AND REPAIR FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 475,000

2541 FIXED CAPITAL OUTLAY STATE FIRE COLLEGE-BUILDING REPAIR AND MAINTENANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,072,280 Funds in Specific Appropriation 2541 shall be held in reserve contingent upon the submission of a five-year capital improvement plan to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Budget Committee, and the Executive Office of the Governor's Office of Policy and Budget, detailing the request for building repair, code correction, and other fixed capital outlay projects at the Florida State Fire College. The improvement plan should include all high priority deficiency issues and all issues affecting life, health, and safety. The improvement plan shall include the estimated cost for each project and shall be submitted by August 1, 2026. The Department of Financial Services is authorized to request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. TOTAL: PROFESSIONAL TRAINING AND STANDARDS FROM TRUST FUNDS . . . . . . . . . . 9,566,785 TOTAL POSITIONS . . . . . . . . . . 24.00 TOTAL ALL FUNDS . . . . . . . . . . 9,566,785 FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES APPROVED SALARY RATE 1,238,496

2542 SALARIES AND BENEFITS POSITIONS 20.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,036,016

2543 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 187,568

2544 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 475,030 2544A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL GOVERNMENT FIRE SERVICE FROM GENERAL REVENUE FUND . . . . . 3,715,940 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,240,000 Funds in Specific Appropriation 2544A, $7,240,000 in nonrecurring funds from the Insurance Regulatory Trust Fund is provided for local government fire service as follows: Bay County Fire Rescue - Regional Aerial Platform Truck (HF 1259)............................................... 550,000 Cooper City Fire Rescue Critical Care Transport Vehicle (HF 1556)............................................... 300,000 Davie Fire Rescue Vehicle Exhaust System (HF 2905)........ 140,000 DeSoto County Fire Tower Truck (HF 1930).................. 500,000 Escambia County Hazardous Materials Regional Emergency Response Vehicle (HF 3815).............................. 900,000 Escambia County Station Management Systems (HF 3814)...... 600,000 Escambia County Technical Rescue Regional Emergency Response Vehicle (HF 3816).............................. 800,000 Hillsborough County Fire Rescue / Emergency Management (HF 3301)............................................... 1,500,000 Marianna Fire Equipment Upgrade (HF 2405)................. 450,000 Melbourne Fire Station Alerting System (HF 2102).......... 150,000 Ocean City Wright Fire Control District Aerial Firefighting Apparatus Refurbish (HF 1588).............. 100,000 Pasco County Board of County Commissioners- Fire Rescue Department- Decon 2 (HF 2495)........................... 300,000 Redington Beaches Fire Suppression Unit (HF 2464)......... 500,000 Tamarac Aerial Ladder Fire Truck (HF 1339)................ 450,000 Funds in Specific Appropriation 2544A, $3,715,940 in nonrecurring funds from the General Revenue Fund is provided for local government fire service as follows: Almarante Pumper (HF 2833)................................ 277,400 Bradenton Fire Department Station Alerting Systems (HF 1577)................................................... 93,750 Bradfordville Volunteer Fire and Rescue Dept. 2,500 Gallon Firefighting Tanker (HF 1167).................... 375,000 Delray Beach Rescue Drone Program (HF 3280)............... 338,000 Fort Lauderdale Fire Rescue - Reserve Fireboat Replacement (HF 3413)................................... 321,540 Gainesville Regional Fire Response: Fire Apparatus Replacement Initiative (HF 3315)........................ 425,000 Greenacres Fire Rescue Protective Gear and Safety Equipment (HF 1399)..................................... 170,000 Lake City Frontline Fire Engine Replacement (HF 3745)..... 450,000 Mental Health Services for Police Officers and Firefighters (HF 2163).................................. 125,000 Miami-Dade Fire Rescue All Hazards Emergency Support Trailer (HF 2139)....................................... 150,000 Miami-Dade Fire Rescue Mobile Prefabricated Regional Training Towers (HF 2129)............................... 300,000 Miramar Fire Rescue - Air and Light Special Operations Vehicle (SOV) (HF 1595)................................. 375,000 Palatka Fire Department Ladder Truck (HF 3092)............ 187,500 Palm Beach County Fire Rescue Water Vessels for Hazard Mitigation (HF 1503).................................... 100,000 Responders First Wellness Program (HF 3359)............... 27,750

2545 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY PREPAREDNESS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 4,549,805 2546A SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FIREFIGHTERS CANCER RESEARCH FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,750,000 Funds provided in Specific Appropriation 2546A shall be transferred to the University of Miami - Sylvester Comprehensive Cancer Center for the purpose of Firefighter Cancer Research. The funds shall be utilized to: expand firefighters' access to cancer screenings across the state; enable prevention and earlier detection of the disease; identify exposures that account for increased cancer risk; and field test new technology and methods that measure exposure in the field. The University of Miami - Sylvester Comprehensive Cancer Center shall develop a report on cancer research outcomes and cancer mitigation efforts being examined. The report shall be submitted to the President of the Senate, the Speaker of the House of Representatives, the Chief Financial Officer, and the Governor by June 16, 2027 (HF 3572).

2547 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 38,189

2548 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,300

2549 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 288,753

2550 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 4,500

2551 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 8,485

2552 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 9,196 2552A 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 . . . . . 17,649,042 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 6,000,000 From the funds in Specific Appropriation 2552A, $6,000,000 in nonrecurring funds from the Insurance Regulatory Trust Fund is provided to local government fire services as follows: Bartow New Central Fire Station Headquarters and Training Facility (HF 3459)...................................... 2,000,000 Hernando County Public Safety Training Center (HF 3361)... 1,000,000 Palm Bay Fire Station 8 (St. John's Preserve) Site Construction (HF 2457).................................. 500,000 St. Augustine Design, Construction of Resilient Structure on Anastasia Blvd (HF 1811)............................. 1,000,000 St. Pete Beach Fire Station 22 (HF 2475).................. 1,500,000 From the funds in Specific Appropriation 2552A, $17,649,042 in nonrecurring funds from the General Revenue Fund is provided to local government fire services as follows: Auburndale Fire Rescue Station #2 (HF 3234)............... 500,000 Cocoa Beach Fire Station #50 (HF 2655).................... 2,500,000 Deerfield Beach Fire Station 4 Rehabilitation (HF 3411)... 250,000 East Manatee Fire Rescue Station 9 HAWK (High-Intensity Activated CrossWalk) Beacon System (HF 2380)............ 445,592 Fort Myers - Fire Station 18 (HF 2346).................... 750,000 Highlands County Lake Placid Fire Station (HF 2244)....... 1,750,000 Hillsborough County Fire Rescue Fallen Firefighter Memorial (HF 3302)...................................... 337,500 Indian Harbor Beach: Fire Station Annex Project (HF 1235). 437,500 Indiantown Multipurpose Fire Station & Emergency Operations Center (HF 3841)............................. 7,000,000 Jackson County - Fire Rescue Station Hardening (HF 2419).. 875,000 Lynn Haven Fire Station 3 PD&E Study (HF 1142)............ 87,500 Newberry Regional First Responder Training Facility Phase II (HF 3310)............................................ 250,000 Orange City Fire Station and Emergency Operations Center Hurricane Rated Facility Design (HF 1824)............... 450,000 Oviedo Public Safety Training Center (HF 1988)............ 500,000 Perry Fire Hydrant Replacement (HF 3625).................. 396,000 Perry Fire Station Phase II (HF 3622)..................... 480,000 Safety Harbor Firefighter Safety & Infrastructure Resiliency Project (HF 1229)............................ 639,950 TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 21,364,982 FROM TRUST FUNDS . . . . . . . . . . 22,588,842 TOTAL POSITIONS . . . . . . . . . . 20.00 TOTAL ALL FUNDS . . . . . . . . . . 43,953,824 PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS STATE SELF-INSURED CLAIMS ADJUSTMENT APPROVED SALARY RATE 6,482,470

2553 SALARIES AND BENEFITS POSITIONS 107.00 STATE RISK MANAGEMENT TRUST FUND . . 9,870,251

2554 OTHER PERSONAL SERVICES STATE RISK MANAGEMENT TRUST FUND . . 43,224

2555 EXPENSES STATE RISK MANAGEMENT TRUST FUND . . 3,810,036 The Department of Financial Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2555 in the event costs exceed the amount appropriated.

2556 OPERATING CAPITAL OUTLAY STATE RISK MANAGEMENT TRUST FUND . . 750

2557 SPECIAL CATEGORIES CONTRACTED SERVICES STATE RISK MANAGEMENT TRUST FUND . . 5,668,456 The Department of Financial Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2557 in the event costs of the broker of record contract exceed the amount appropriated.

2558 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT STATE RISK MANAGEMENT TRUST FUND . . 91,125 Funds in Specific Appropriation 2558 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

2559 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES - OFFICE OF THE ATTORNEY GENERAL STATE RISK MANAGEMENT TRUST FUND . . 6,083,924

2560 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES STATE RISK MANAGEMENT TRUST FUND . . 30,843,520 The Department of Financial Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2560 in the event costs exceed the amount appropriated.

2561 SPECIAL CATEGORIES CONTRACTED MEDICAL SERVICES STATE RISK MANAGEMENT TRUST FUND . . 20,574,182

2562 SPECIAL CATEGORIES EXCESS INSURANCE AND CLAIM SERVICE STATE RISK MANAGEMENT TRUST FUND . . 14,052,500

2563 SPECIAL CATEGORIES RISK MANAGEMENT INFORMATION CLAIMS SYSTEM STATE RISK MANAGEMENT TRUST FUND . . 883,530 2563A SPECIAL CATEGORIES VETERAN / FIRST RESPONDER ELECTROENCEPHALOGRAM PILOT PROGRAM FROM GENERAL REVENUE FUND . . . . . 10,000,000 Funds in Specific Appropriation 2563A are provided to the Department of Financial Services to continue the Electroencephalogram Combined Transcranial Magnetic Stimulation Treatment Pilot Program for Veterans and First Responders. The funds are contingent upon passage of HB 5003, or similar legislation, establishing an Electroencephalogram Pilot Program, becoming a law.

2564 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE STATE RISK MANAGEMENT TRUST FUND . . 82,658

2565 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT STATE RISK MANAGEMENT TRUST FUND . . 27,831

2566 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT STATE RISK MANAGEMENT TRUST FUND . . 34,926 TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT FROM GENERAL REVENUE FUND . . . . . . 10,000,000 FROM TRUST FUNDS . . . . . . . . . . 92,066,913 TOTAL POSITIONS . . . . . . . . . . 107.00 TOTAL ALL FUNDS . . . . . . . . . . 102,066,913 PROGRAM: LICENSING AND CONSUMER PROTECTION INSURANCE COMPANY REHABILITATION AND LIQUIDATION APPROVED SALARY RATE 420,619

2567 SALARIES AND BENEFITS POSITIONS 1.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 299,264

2568 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 15,166

2569 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 721,329

2570 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 4,703,945 From the funds in Specific Appropriation 2570, $4,471,428 in nonrecurring funds from the Insurance Regulatory Trust Fund is provided to the Department of Financial Services to implement a replacement claims processing system for the Division of Rehabilitation and Liquidation. The department 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 by August 1, 2026, 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. The department shall submit quarterly 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. The department shall submit a report by January 31, 2027, for the period July 1, 2026 through December 31, 2026, and quarterly thereafter. 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 invoice. 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.

2571 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 65,115

2572 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 39,000

2573 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,606 TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION FROM TRUST FUNDS . . . . . . . . . . 5,845,425 TOTAL POSITIONS . . . . . . . . . . 1.00 TOTAL ALL FUNDS . . . . . . . . . . 5,845,425 LICENSURE, SALES APPOINTMENT AND OVERSIGHT APPROVED SALARY RATE 6,423,456

2574 SALARIES AND BENEFITS POSITIONS 113.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 9,629,429

2575 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 12,463

2576 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,113,219

2577 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 975,000

2578 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 666,292

2579 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,400

2580 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 209,787

2581 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 21,734

2582 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 46,004 TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT FROM TRUST FUNDS . . . . . . . . . . 12,681,328 TOTAL POSITIONS . . . . . . . . . . 113.00 TOTAL ALL FUNDS . . . . . . . . . . 12,681,328 CONSUMER ASSISTANCE APPROVED SALARY RATE 7,284,465

2583 SALARIES AND BENEFITS POSITIONS 115.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 10,506,789

2584 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 182,849

2585 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,447,957

2586 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 4,155,374

2587 SPECIAL CATEGORIES HOLOCAUST VICTIMS ASSISTANCE ADMINISTRATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 609,130

2588 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,500

2589 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 46,020

2590 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 12,224

2591 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 39,771 TOTAL: CONSUMER ASSISTANCE FROM TRUST FUNDS . . . . . . . . . . 17,001,614 TOTAL POSITIONS . . . . . . . . . . 115.00 TOTAL ALL FUNDS . . . . . . . . . . 17,001,614 FUNERAL AND CEMETERY SERVICES APPROVED SALARY RATE 1,601,679

2592 SALARIES AND BENEFITS POSITIONS 27.00 FROM REGULATORY TRUST FUND . . . . . 2,445,844

2593 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 70,983

2594 EXPENSES FROM REGULATORY TRUST FUND . . . . . 376,059

2595 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM REGULATORY TRUST FUND . . . . . 39,100

2596 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 121,549

2597 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM REGULATORY TRUST FUND . . . . . 8,700

2598 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 4,409

2599 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM REGULATORY TRUST FUND . . . . . 7,662

2600 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 13,670 TOTAL: FUNERAL AND CEMETERY SERVICES FROM TRUST FUNDS . . . . . . . . . . 3,087,976 TOTAL POSITIONS . . . . . . . . . . 27.00 TOTAL ALL FUNDS . . . . . . . . . . 3,087,976 PROGRAM: WORKERS' COMPENSATION WORKERS' COMPENSATION APPROVED SALARY RATE 15,069,056

2601 SALARIES AND BENEFITS POSITIONS 270.00 FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 22,864,732 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 821,801

2602 OTHER PERSONAL SERVICES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 394,863 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 18,020

2603 EXPENSES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 3,435,200 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 143,721

2604 OPERATING CAPITAL OUTLAY FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 35,021

2605 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 188,000

2606 SPECIAL CATEGORIES TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 1,324,599 Funds in Specific Appropriation 2606 are provided for transfer to the First District Court of Appeal for workload associated with workers' compensation appeals and the workers' compensation appeals unit.

2607 SPECIAL CATEGORIES TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 250,000

2608 SPECIAL CATEGORIES TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 850,429 Funds in Specific Appropriation 2608 are provided for transfer to the Justice Administrative Commission for the specific purpose of funding attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and Seventeenth Judicial Circuits for the prosecution of workers' compensation insurance fraud. These funds may not be used for any purpose other than the funding of attorney and paralegal positions that prosecute crimes of workers' compensation fraud.

2609 SPECIAL CATEGORIES CONTRACTED SERVICES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 3,336,789 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 76,360

2610 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 84,800

2611 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 555,000

2612 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 216,035

2613 SPECIAL CATEGORIES GRANTS AND AIDS - WORKERS' COMPENSATION PREMIUM REIMBURSEMENT FOR STUDENTS FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 2,000,000

2614 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 62,320 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 2,280

2615 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 98,190 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 5,404 TOTAL: WORKERS' COMPENSATION FROM TRUST FUNDS . . . . . . . . . . 36,763,564 TOTAL POSITIONS . . . . . . . . . . 270.00 TOTAL ALL FUNDS . . . . . . . . . . 36,763,564 PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES FIRE AND ARSON INVESTIGATIONS APPROVED SALARY RATE 10,784,717

2616 SALARIES AND BENEFITS POSITIONS 137.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 16,918,806

2617 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 133,840

2618 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,702,710

2619 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 595,709

2620 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 606,014

2621 SPECIAL CATEGORIES ON-CALL FEES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 686,000

2622 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 311,225

2623 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 230,284

2624 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 8,000

2625 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 33,817

2626 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 43,176 TOTAL: FIRE AND ARSON INVESTIGATIONS FROM TRUST FUNDS . . . . . . . . . . 23,269,581 TOTAL POSITIONS . . . . . . . . . . 137.00 TOTAL ALL FUNDS . . . . . . . . . . 23,269,581 FORENSIC SERVICES APPROVED SALARY RATE 673,930

2627 SALARIES AND BENEFITS POSITIONS 9.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,074,581

2628 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 80,785

2629 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 135,487

2630 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 151,000

2631 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,200

2632 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 356

2633 SPECIAL CATEGORIES ARSON LAB - MAINTENANCE AND REPAIR FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 50,000 TOTAL: FORENSIC SERVICES FROM TRUST FUNDS . . . . . . . . . . 1,499,409 TOTAL POSITIONS . . . . . . . . . . 9.00 TOTAL ALL FUNDS . . . . . . . . . . 1,499,409 INSURANCE FRAUD APPROVED SALARY RATE 16,177,918

2634 SALARIES AND BENEFITS POSITIONS 209.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 24,960,028

2635 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 92,817

2636 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,461,383

2637 SPECIAL CATEGORIES TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF PIP FRAUD FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,689,385 Funds in Specific Appropriation 2637 are provided for transfer to the Justice Administrative Commission for the specific purpose of funding attorneys and paralegals dedicated solely to the prosecution of insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm Beach, Lee, and Broward counties. These funds may not be used for any purpose other than the funding of attorney and paralegal positions that prosecute crimes of insurance fraud.

2638 SPECIAL CATEGORIES TRANSFER TO JUSTICE ADMINISTRATION COMMISSION FOR PROSECUTION OF PROPERTY INSURANCE FRAUD FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 255,667 Funds in Specific Appropriation 2638 are provided for transfer to the Justice Administrative Commission for the specific purpose of funding attorneys and paralegals dedicated solely to the prosecution of property insurance fraud cases in Miami-Dade County. These funds may not be used for any purpose other than the funding of attorney and paralegal positions that prosecute crimes of property insurance fraud.

2639 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 807,514

2640 SPECIAL CATEGORIES ANTI-FRAUD DATABASE SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,052,880

2641 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 196,303

2642 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,005,859

2643 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 280,276

2644 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 186,000

2645 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 47,247

2646 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 64,918 TOTAL: INSURANCE FRAUD FROM TRUST FUNDS . . . . . . . . . . 35,100,277 TOTAL POSITIONS . . . . . . . . . . 209.00 TOTAL ALL FUNDS . . . . . . . . . . 35,100,277 OFFICE OF FISCAL INTEGRITY APPROVED SALARY RATE 881,003

2647 SALARIES AND BENEFITS POSITIONS 13.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,406,954

2648 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 89,864

2649 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,300

2650 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 5,425

2651 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 8,784

2652 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,068 TOTAL: OFFICE OF FISCAL INTEGRITY FROM TRUST FUNDS . . . . . . . . . . 1,519,395 TOTAL POSITIONS . . . . . . . . . . 13.00 TOTAL ALL FUNDS . . . . . . . . . . 1,519,395 PUBLIC ASSISTANCE FRAUD APPROVED SALARY RATE 5,689,034

2653 SALARIES AND BENEFITS POSITIONS 79.00 FROM GENERAL REVENUE FUND . . . . . 2,096,058 FROM FEDERAL GRANTS TRUST FUND . . . 540,208 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 4,159,466

2654 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 527,200

2655 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 881,694 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 313,032

2656 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 189,418

2657 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 39,507

2658 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 15,821

2659 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 19,900

2660 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 42,160 TOTAL: PUBLIC ASSISTANCE FRAUD FROM GENERAL REVENUE FUND . . . . . . 2,623,258 FROM TRUST FUNDS . . . . . . . . . . 6,201,206 TOTAL POSITIONS . . . . . . . . . . 79.00 TOTAL ALL FUNDS . . . . . . . . . . 8,824,464 PROGRAM: FINANCIAL SERVICES COMMISSION OFFICE OF INSURANCE REGULATION COMPLIANCE AND ENFORCEMENT - INSURANCE APPROVED SALARY RATE 20,678,044

2661 SALARIES AND BENEFITS POSITIONS 269.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 28,835,129

2662 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,042,220

2663 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 5,372,781

2664 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,000

2665 SPECIAL CATEGORIES FLORIDA PUBLIC HURRICANE LOSS MODEL - OFFICE OF INSURANCE REGULATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,273,439 Funds in Specific Appropriation 2665 shall be transferred to Florida International University and utilized to promote and enhance collaborative research among state universities. The Florida Public Hurricane Loss Model located at Florida International University may consult with the private sector and the Florida Catastrophic Storm Risk Management Center located at the Florida State University to enhance the marketability, viability, and applications of the Florida Public Hurricane Loss Model. The Office of Insurance Regulation (Office) shall have the ability to accurately calculate hurricane risk and project catastrophic losses, and nothing shall interfere with or supersede the Office's authority to enter into agreements with Florida International University.

2666 SPECIAL CATEGORIES FINANCIAL EXAMINATION CONTRACTS - PROPERTY AND CASUALTY EXAMINATIONS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,951,763

2667 SPECIAL CATEGORIES FINANCIAL EXAMINATION CONTRACTS - LIFE AND HEALTH EXAMINATIONS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,950,000

2668 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,103,016 From the funds in Specific Appropriation 2668, $250,000 in nonrecurring funds is provided to the Office of Insurance Regulation to fund a study that examines the benefits to the state of Florida in leaving the federal healthcare exchange (healthcare.gov) and establishing a state-based exchange. At a minimum, the report shall examine other states with state-based exchanges and include data regarding potential impacts on premiums, the number of participating plans, the number of insured patients, and revenue to the state. This report shall be provided 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, and the Chief Financial Officer no later than January 15, 2027.

2669 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,190

2670 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 116,451

2671 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 45,989

2672 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 96,771 TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE FROM TRUST FUNDS . . . . . . . . . . 46,791,749 TOTAL POSITIONS . . . . . . . . . . 269.00 TOTAL ALL FUNDS . . . . . . . . . . 46,791,749 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,281,073

2673 SALARIES AND BENEFITS POSITIONS 33.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 4,696,503

2674 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 118,543

2675 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 92,710

2676 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 6,614

2677 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 11,307 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 4,925,677 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 4,925,677 OFFICE OF FINANCIAL REGULATION SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM APPROVED SALARY RATE 8,392,192

2678 SALARIES AND BENEFITS POSITIONS 94.00 FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 11,472,143

2679 OTHER PERSONAL SERVICES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 876,964

2680 EXPENSES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 1,561,752 2680A OPERATING CAPITAL OUTLAY FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 19,130

2681 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 367,012

2682 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 120,534

2683 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 26,872

2684 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 36,138 TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM FROM TRUST FUNDS . . . . . . . . . . 14,480,545 TOTAL POSITIONS . . . . . . . . . . 94.00 TOTAL ALL FUNDS . . . . . . . . . . 14,480,545 FINANCIAL INVESTIGATIONS APPROVED SALARY RATE 3,173,103

2685 SALARIES AND BENEFITS POSITIONS 40.00 FROM ADMINISTRATIVE TRUST FUND . . . 4,428,461

2686 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 5,462

2687 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 427,957 2687A OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 20,600

2689 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2690 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 10,114

2691 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2692 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 19,552 TOTAL: FINANCIAL INVESTIGATIONS FROM TRUST FUNDS . . . . . . . . . . 4,964,309 TOTAL POSITIONS . . . . . . . . . . 40.00 TOTAL ALL FUNDS . . . . . . . . . . 4,964,309 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,142,962

2693 SALARIES AND BENEFITS POSITIONS 21.00 FROM ADMINISTRATIVE TRUST FUND . . . 3,187,498

2694 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 160,369

2695 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 280,755 2695A OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 7,000

2696 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 56,164

2697 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 8,915

2698 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 6,703

2699 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 16,349

2700 DATA PROCESSING SERVICES REGULATORY ENFORCEMENT AND LICENSING SYSTEM - OFFICE OF FINANCIAL REGULATION FROM ADMINISTRATIVE TRUST FUND . . . 3,435,807 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 7,159,560 TOTAL POSITIONS . . . . . . . . . . 21.00 TOTAL ALL FUNDS . . . . . . . . . . 7,159,560 FINANCE REGULATION APPROVED SALARY RATE 6,894,490

2701 SALARIES AND BENEFITS POSITIONS 91.00 FROM REGULATORY TRUST FUND . . . . . 9,742,786

2702 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 264,069

2703 EXPENSES FROM REGULATORY TRUST FUND . . . . . 885,043 2703A OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND . . . . . 35,631

2704 SPECIAL CATEGORIES DEFERRED PRESENTMENT PROVIDER DATABASE CONTRACT FROM REGULATORY TRUST FUND . . . . . 2,930,000

2705 SPECIAL CATEGORIES CHECK CASHING TRANSACTION DATABASE CONTRACT FROM REGULATORY TRUST FUND . . . . . 251,000

2706 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 236,565

2707 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 16,713

2708 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM REGULATORY TRUST FUND . . . . . 34,995

2709 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 39,231 TOTAL: FINANCE REGULATION FROM TRUST FUNDS . . . . . . . . . . 14,436,033 TOTAL POSITIONS . . . . . . . . . . 91.00 TOTAL ALL FUNDS . . . . . . . . . . 14,436,033 SECURITIES REGULATION APPROVED SALARY RATE 5,895,597

2710 SALARIES AND BENEFITS POSITIONS 74.00 FROM REGULATORY TRUST FUND . . . . . 8,496,959

2711 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 104,585

2712 EXPENSES FROM REGULATORY TRUST FUND . . . . . 685,037 2712A OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND . . . . . 4,566

2713 SPECIAL CATEGORIES ANTI-FRAUD INVESTIGATIONS AND OUTREACH EDUCATION FROM ANTI-FRAUD TRUST FUND . . . . . 200,336

2714 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 474,500

2715 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 12,123

2716 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM REGULATORY TRUST FUND . . . . . 27,253

2717 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 29,305 TOTAL: SECURITIES REGULATION FROM TRUST FUNDS . . . . . . . . . . 10,034,664 TOTAL POSITIONS . . . . . . . . . . 74.00 TOTAL ALL FUNDS . . . . . . . . . . 10,034,664 LEGAL SERVICES APPROVED SALARY RATE 2,975,213

2718 SALARIES AND BENEFITS POSITIONS 35.00 FROM ADMINISTRATIVE TRUST FUND . . . 4,420,074

2719 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 177,422

2720 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 233,223

2721 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 4,884

2722 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 3,301

2723 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 568 TOTAL: LEGAL SERVICES FROM TRUST FUNDS . . . . . . . . . . 4,839,472 TOTAL POSITIONS . . . . . . . . . . 35.00 TOTAL ALL FUNDS . . . . . . . . . . 4,839,472 TOTAL: FINANCIAL SERVICES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 64,814,977 FROM TRUST FUNDS . . . . . . . . . . 545,799,487 TOTAL POSITIONS . . . . . . . . . . 2,606.50 TOTAL ALL FUNDS . . . . . . . . . . 610,614,464 TOTAL APPROVED SALARY RATE . . . . 187,678,812 GOVERNOR, EXECUTIVE OFFICE OF THE PROGRAM: GENERAL OFFICE EXECUTIVE DIRECTION AND SUPPORT SERVICES

2724 SALARIES AND BENEFITS POSITIONS 130.00 FROM GENERAL REVENUE FUND . . . . . 15,899,894 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 303,976 The 11 positions vacant for more than 180 days as of January 6, 2026, and the associated salaries of $488,863 shall be placed in reserve. The Executive Office of the Governor is authorized to submit budget amendments requesting release of the positions and associated salaries after January 5, 2027, pursuant to chapter 216, Florida Statutes.

2725 LUMP SUM EXECUTIVE OFFICE OF THE GOVERNOR - EXECUTIVE/ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 4,660,337 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 488,033 FROM OPERATING TRUST FUND . . . . . 5,000,000 From the funds in Specific Appropriation 2725, $1,042,000 in nonrecurring funds from the General Revenue Fund is provided for the Office of the Chief Inspector General to implement a Statewide Procurement and Other Transaction Anomaly Detector. From the funds in Specific Appropriation 2725, $692,885 in nonrecurring funds from the General Revenue Fund is provided for the Office of the Chief Inspector General to upgrade the Customer Relationship Management System and secure sensitive investigative and whistleblower data. From the funds in Specific Appropriation 2725, $5,000,000 in nonrecurring funds from the Operating Trust Fund is provided to the Office of the Chief Inspector General to competitively procure, execute and manage a contract with an independent, third-party entity to conduct a comprehensive independent analysis of the Agency for Health Care Administration modular replacement of the Florida Medicaid Management Information System, referred to as the Florida Health Care Connections (FX) Project. The Office of the Chief Inspector General shall enter into an interagency agreement with the Agency for Health Care Administration for the reimbursement of costs associated with such contract. The interagency agreement shall require that all work products, data, and deliverables be developed for the direct benefit and use of the Agency for Health Care Administration in administering the Florida Medicaid Program. The Office of the Chief Inspector General and any contracted vendor shall provide documentation, time records, and cost information to the Agency for Health Care Administration in a manner sufficient to support federal claiming and audit requirements. The independent third-party entity must possess demonstrated expertise in large-scale public sector information technology project closure and transition management. The independent third-party entity may not have a current or prior contractual relationship with the Agency for Health Care Administration related to the FX project. The entity contracted by the Office of the Chief Inspector General shall develop a structured project termination plan designed to minimize financial loss, mitigate legal exposure, preserve operational continuity, and document lessons learned. The termination plan must include, but is not limited to: 1) a detailed inventory and assessment distinguishing operational certified systems requiring continued maintenance from in-development systems subject to termination; 2) a documented inventory and custody transfer of all project assets, intellectual property, data, deliverables, and artifacts; 3) a written contract review and an actionable recommendations report of all existing contracts with identification of termination rights, exit costs, transition assistance obligations, and strategies to minimize penalties and recover costs where feasible; 4) a risk mitigation strategy (documented) to ensure continued operations of legacy systems and certified operational systems with uninterrupted service delivery to program beneficiaries; 5) a memorandum documenting the impact of system termination and continued operations on federal funding, including requirements for Centers for Medicare and Medicaid Services notification, Advanced Planning Document amendments, and strategies to preserve enhanced federal financial participation for operational systems while terminating funding obligations for ceased development activities; 6) a stakeholder communications plan; and, 7) a comprehensive after-action report. The contract with the independent third-party entity shall require that all deliverables be simultaneously provided 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, the Agency for Health Care Administration, and the Office of the Chief Inspector General. The independent third-party entity shall provide monthly progress reports, and shall provide a final report no later than January 15, 2027, 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, the Agency for Health Care Administration, and the Office of the Chief Inspector General.

2726 LUMP SUM EXECUTIVE OFFICE OF THE GOVERNOR - WASHINGTON OFFICE FROM GENERAL REVENUE FUND . . . . . 116,858

2727 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 1,025,341 From the funds in Specific Appropriation 2727, the recurring sum of $25,341 from the General Revenue Fund is 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.

2728 SPECIAL CATEGORIES CONTINGENT - DISCRETIONARY FROM GENERAL REVENUE FUND . . . . . 29,244

2729 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 49,808 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 8,630

2730 SPECIAL CATEGORIES CHILD ABUSE PREVENTION FROM GENERAL REVENUE FUND . . . . . 150,000

2731 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 36,543 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,752

2732 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 54,283 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 22,022,308 FROM TRUST FUNDS . . . . . . . . . . 5,808,391 TOTAL POSITIONS . . . . . . . . . . 130.00 TOTAL ALL FUNDS . . . . . . . . . . 27,830,699 LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM

2733 SALARIES AND BENEFITS POSITIONS 54.00 FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 6,517,950 2733A OTHER PERSONAL SERVICES FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 200,000

2734 LUMP SUM LEGISLATIVE APPROPRIATION SYSTEM/PLANNING AND BUDGETING SUBSYSTEM FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 1,736,581

2735 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 136,404 Funds in Specific Appropriation 2735 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.

2736 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 39,515

2737 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 18,136

2738 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 21,470 TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM FROM TRUST FUNDS . . . . . . . . . . 8,670,056 TOTAL POSITIONS . . . . . . . . . . 54.00 TOTAL ALL FUNDS . . . . . . . . . . 8,670,056 EXECUTIVE PLANNING AND BUDGETING

2739 SALARIES AND BENEFITS POSITIONS 114.00 FROM GENERAL REVENUE FUND . . . . . 14,322,859 The 12 positions vacant for more than 180 days as of January 6, 2026, and the associated salaries of $621,109 shall be placed in reserve. The Executive Office of the Governor is authorized to submit budget amendments requesting release of the positions and associated salaries after January 5, 2027, pursuant to chapter 216, Florida Statutes.

2740 LUMP SUM EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE OF PLANNING AND BUDGETING FROM GENERAL REVENUE FUND . . . . . 901,169

2741 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 51,645

2742 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 33,130 TOTAL: EXECUTIVE PLANNING AND BUDGETING FROM GENERAL REVENUE FUND . . . . . . 15,308,803 TOTAL POSITIONS . . . . . . . . . . 114.00 TOTAL ALL FUNDS . . . . . . . . . . 15,308,803 PROGRAM: EMERGENCY MANAGEMENT EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE The Division of Emergency Management shall submit quarterly status reports on the outstanding obligations for each federally declared disaster event 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 the month following the end of a quarter. Based on the most recent quarterly report, the division must also provide an allocation of funding by appropriation category and funds needed to meet these obligations for the budget request year. APPROVED SALARY RATE 14,700,659

2743 SALARIES AND BENEFITS POSITIONS 221.00 FROM GENERAL REVENUE FUND . . . . . 7,529,915 FROM ADMINISTRATIVE TRUST FUND . . . 4,131,302 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 4,043,773 FROM FEDERAL GRANTS TRUST FUND . . . 5,152,328 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 348,496 FROM OPERATING TRUST FUND . . . . . 57,239 FROM U.S. CONTRIBUTIONS TRUST FUND . 1,421,585

2744 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 354,877 FROM ADMINISTRATIVE TRUST FUND . . . 386,236 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 1,268,418 FROM FEDERAL GRANTS TRUST FUND . . . 1,244,585 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 222,669

2745 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,419,505 FROM ADMINISTRATIVE TRUST FUND . . . 706,418 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 1,756,853 FROM FEDERAL GRANTS TRUST FUND . . . 1,168,055 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 180,261 FROM OPERATING TRUST FUND . . . . . 255,113

2746 AID TO LOCAL GOVERNMENTS DISASTER PREPAREDNESS PLANNING AND ADMINISTRATION FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270

2747 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 8,008 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 17,525 FROM FEDERAL GRANTS TRUST FUND . . . 36,113 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 17,100 FROM OPERATING TRUST FUND . . . . . 233

2748 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 38,000 FROM FEDERAL GRANTS TRUST FUND . . . 38,000

2749 SPECIAL CATEGORIES GRANTS AND AIDS - PAYMENT FLORIDA WING/ CIVIL AIR PATROL FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 49,500 2749A SPECIAL CATEGORIES GRANTS AND AIDS - STATE AND LOCAL CYBERSECURITY GRANT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 8,784,903 From the funds in Specific Appropriation 2749A, $8,784,903 in nonrecurring funds from the Federal Grants Trust Fund is provided to the Division of Emergency Management to administer the State and Local Cybersecurity Grant Program authorized in the federal Infrastructure and Investment and Jobs Act (Public Law 117-58). Of these funds, up to $1,000,000 shall be transferred to the Florida State University in Specific Appropriation 165A. Funds in Specific Appropriation 2749A from the Federal Grants Trust Fund are contingent upon sufficient local and state matching funds being identified to qualify for the federal State and Local Cybersecurity Grant Program.

2750 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 8,092,632 FROM ADMINISTRATIVE TRUST FUND . . . 237,791 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 837,709 FROM FEDERAL GRANTS TRUST FUND . . . 985,595 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 163,737 FROM OPERATING TRUST FUND . . . . . 233,722 From the funds in Specific Appropriation 2750, $3,000,000 in nonrecurring funds from the General Revenue Fund is provided to continue the statewide emergency and mass notification system with the capability to provide alerts of imminent or actual hazards to all Florida's citizens, businesses, and visitors. From the funds in Specific Appropriation 2750, $3,608,632 in nonrecurring funds from the General Revenue Fund is provided to the Division of Emergency Management for the operations and maintenance, continued improvements, and training services for the Statewide WebEOC Initiative to cover all sixty-seven counties and their municipalities.

2751 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM GENERAL REVENUE FUND . . . . . 3,297,451 The funds in Specific Appropriation 2751, are provided to the Division of Emergency Management to maintain and implement enhancements for the Enterprise Business Solution. The division 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 by August 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 division 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 division shall submit a report by January 31, 2027, for the period July 1, 2026 through December 31, 2026, and quarterly thereafter. 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 invoice. 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.

2752 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 67,646 Funds in Specific Appropriation 2752 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.

2753 SPECIAL CATEGORIES GRANTS AND AIDS - EMERGENCY MANAGEMENT PROGRAMS FROM GENERAL REVENUE FUND . . . . . 4,619,214 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 7,481,265 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 250,000 From the funds in Specific Appropriation 2753, $4,619,214 of nonrecurring funds from the General Revenue Fund shall be allocated as follows: Data Analytics Software for Hurricane Preparedness, Response and Recovery (HF 3145)......................... 2,000,000 Disaster Recovery & Management - Global Empowerment Mission (HF 2323)....................................... 581,714 Florida Civil Air Patrol Volunteers: Education, Training and Emergency Services Mission Support (HF 2556)........ 125,000 Florida Severe Weather Mesonet Operational Readiness and Training Enhancements (HF 1337)..................... 950,000 Greenville - Grapple Truck (HF 2984)...................... 125,000 Holmes County - Emergency Response and Recovery Equipment (HF 2398)............................................... 175,000 Live Oak Flood Alert, Monitoring, and Analytics (HF 3014). 225,000 Miami-Dade Emergency Management Mobile Command Unit (HF 1967)................................................... 250,000 Milton Flood Prevention and Barricade Support (HF 2831)... 87,500 Northwest Florida Community Resilience & Long-Term Recovery Support Initiative (HF 3811)................... 100,000

2754 SPECIAL CATEGORIES GRANTS AND AIDS - STATE DOMESTIC PREPAREDNESS PROGRAM FROM GENERAL REVENUE FUND . . . . . 11,888 FROM FEDERAL GRANTS TRUST FUND . . . 266,694

2755 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 162,062

2756 SPECIAL CATEGORIES GRANTS AND AIDS - STATE AND FEDERAL DISASTER RELIEF OPERATIONS - ADMINISTRATIVE FROM FEDERAL GRANTS TRUST FUND . . . 3,442,910

2757 SPECIAL CATEGORIES COMMISSION ON COMMUNITY SERVICE FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 660,000

2758 SPECIAL CATEGORIES STATEWIDE HURRICANE PREPAREDNESS AND PLANNING FROM GENERAL REVENUE FUND . . . . . 5,000,000 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 2,064,539 FROM FEDERAL GRANTS TRUST FUND . . . 926,154

2759 SPECIAL CATEGORIES PUBLIC ASSISTANCE - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 34,011,621 FROM U.S. CONTRIBUTIONS TRUST FUND . 2,350,493

2760 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM U.S. CONTRIBUTIONS TRUST FUND . 4,020,165

2761 SPECIAL CATEGORIES HAZARD MITIGATION - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 40 FROM U.S. CONTRIBUTIONS TRUST FUND . 17,964,860

2762 SPECIAL CATEGORIES DISASTER ACTIVITY - STATE OBLIGATIONS FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 400,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,274,956

2763 SPECIAL CATEGORIES MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM - STATE OPERATIONS FROM U.S. CONTRIBUTIONS TRUST FUND . 3,041

2764 SPECIAL CATEGORIES GRANTS AND AIDS - PREDISASTER MITIGATION FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346

2765 SPECIAL CATEGORIES GRANTS AND AIDS - HURRICANE LOSS MITIGATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,384,280 The funds from the Grants and Donations Trust Fund in the following Specific Appropriations (SA) and appropriation categories reflect the transfer of $7,000,000 of mitigation funds from the Florida Hurricane Catastrophe Fund pursuant to section 215.555(7), Florida Statutes, as follows: Salaries and Benefits (SA 2743)........................... 117,620 Other Personal Services (SA 2744)......................... 171,958 Expenses (SA 2745)........................................ 69,286 Operating Capital Outlay (SA 2747)........................ 7,500 Contracted Services (SA 2750)............................. 137,000 Grants and Aids - Hurricane Loss Mitigation (SA 2765)..... 6,384,280 Indirect Costs............................................ 112,356 These funds shall be used for Hurricane Loss Mitigation programs as specified in section 215.559, Florida Statutes. The funds allocated in section 215.559(2)(a), Florida Statutes, must be distributed directly to Gulf Coast State College for the uses described in section 215.559(2)(a), Florida Statutes.

2766 SPECIAL CATEGORIES GRANTS AND AIDS - FLOOD MITIGATION ASSISTANCE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256

2767 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,091 FROM ADMINISTRATIVE TRUST FUND . . . 92,613

2768 SPECIAL CATEGORIES FLORIDA HAZARDOUS MATERIALS PLANNING PROGRAM FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 65,000 FROM OPERATING TRUST FUND . . . . . 1,286,597

2769 SPECIAL CATEGORIES HAZARDOUS MATERIALS EMERGENCY PLANNING GRANT FROM FEDERAL GRANTS TRUST FUND . . . 1,114,764

2771 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EMERGENCY MANAGEMENT CRITICAL FACILITY NEEDS FROM GENERAL REVENUE FUND . . . . . 24,027,135 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,000,000 Funds in Specific Appropriation 2771 from the Grants and Donations Trust Fund reflect the transfer of $3,000,000 of mitigation funds from the Hurricane Catastrophe Fund pursuant to section 215.555(7), Florida Statutes. These funds shall be used to retrofit existing facilities used as public hurricane shelters as specified in section 215.559(1)(b), Florida Statutes. From the funds in Specific Appropriation 2771, $24,027,135 of nonrecurring funds from the General Revenue Fund shall be allocated as follows: Chattahoochee Emergency Management Building Upgrades (HF 2740)................................................... 350,000 Clay County Multi-Agency Warehouse Construction (HF 3034). 475,000 Columbia County - Emergency Response Supplies Warehouse (HF 3717)............................................... 225,000 Cutler Bay - Emergency Operations Command Center (HF 2148) 500,000 Expansion of Jefferson County EOC (HF 1709)............... 375,000 Flagler County Disaster Resilience Staging Sites (HF 1315) 274,000 Gulf Coast Jewish Family & Community Services Security and Technology Enhancements Phase II (HF 2090).......... 250,000 Homestead Joint Operations Center (HF 3775)............... 850,000 Lafayette County Multi-purpose Building (HF 3806)......... 4,875,000 Lee - Former School Building Renovation/Shelter Enhancement (HF 2977)................................... 375,000 Leon County Backup Generators for Emergency Operations (HF 1467)............................................... 375,000 Leon County Storm Hardening for Emergency Staging and Operations (HF 2753).................................... 500,000 Menorah Life St. Petersburg - Security & Safety Initiative (HF 1724).................................... 245,000 Nathan Benderson Park Secondary-Post Storm Shelter and Support Facility (HF 3149).............................. 5,000,000 North Port Emergency Operations Center Outfitting (HF 3132)................................................... 450,000 Pinellas County Hurricane Shelter Hardening - Special Needs Emergency Generators (HF 1435).................... 2,000,000 Pinellas County Lealman Exchange Hurricane Hardening (HF 2467)................................................... 1,000,000 Polk County Emergency Operations Center Expansion (HF 2781)................................................... 1,250,000 Shalom Orlando, Inc - Generator Power Backup (HF 2592).... 350,000 SRQ Emergency Operations and Public Safety Complex Phase

1 (HF 3312)............................................. 3,750,000 St. Cloud Safety Alerting System (HF 3160)................ 58,135 United Way of Central Florida Unified Community Campus (HF 3466)............................................... 500,000 TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE FROM GENERAL REVENUE FUND . . . . . . 54,366,708 FROM TRUST FUNDS . . . . . . . . . . 143,909,839 TOTAL POSITIONS . . . . . . . . . . 221.00 TOTAL ALL FUNDS . . . . . . . . . . 198,276,547 TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE FROM GENERAL REVENUE FUND . . . . . . 91,697,819 FROM TRUST FUNDS . . . . . . . . . . 158,388,286 TOTAL POSITIONS . . . . . . . . . . 519.00 TOTAL ALL FUNDS . . . . . . . . . . 250,086,105 TOTAL APPROVED SALARY RATE . . . . 14,700,659 HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF The Department of Highway Safety and Motor Vehicles shall submit monthly status reports no later than the 15th day of the month on salary rate and salary and benefit appropriations to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Budget Committee. Each status report must include the following information by division: the salary, benefits, and associated salary rate allocated for each filled position, actual monthly payroll costs, and projections based on anticipated hires. PROGRAM: ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 13,940,272

2772 SALARIES AND BENEFITS POSITIONS 206.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 19,394,735 FROM LAW ENFORCEMENT TRUST FUND . . 191,631

2773 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 92,669

2774 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 859,240 FROM LAW ENFORCEMENT TRUST FUND . . 6,764

2775 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 67,930

2776 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 45,000

2777 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 44,844

2778 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 50,000 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,562,204 From the funds in Specific Appropriation 2778, $50,000 in nonrecurring funds from the General Revenue Fund is provided for Teen Safe Driving Education Programs (HF 3295).

2779 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 98,573

2780 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 95,152

2781 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 86,566 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 50,000 FROM TRUST FUNDS . . . . . . . . . . 23,545,308 TOTAL POSITIONS . . . . . . . . . . 206.00 TOTAL ALL FUNDS . . . . . . . . . . 23,595,308 PROGRAM: FLORIDA HIGHWAY PATROL HIGHWAY SAFETY APPROVED SALARY RATE 167,111,778

2786 SALARIES AND BENEFITS POSITIONS 2,171.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 263,780,705

2787 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 8,329,673 FROM FEDERAL GRANTS TRUST FUND . . . 327,150

2788 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 17,065,217 FROM FEDERAL GRANTS TRUST FUND . . . 330,000 FROM LAW ENFORCEMENT TRUST FUND . . 353,970 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 292,500

2789 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 932,862 FROM FEDERAL GRANTS TRUST FUND . . . 2,000 FROM LAW ENFORCEMENT TRUST FUND . . 150,000

2790 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 14,369,838

2791 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL COMMUNICATION SYSTEMS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 5,650,719 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 52,000

2792 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 7,673,801 FROM GAS TAX COLLECTION TRUST FUND . 258,609 FROM LAW ENFORCEMENT TRUST FUND . . 50,020

2793 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 23,605,050

2794 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL AUXILIARY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 172,360

2795 SPECIAL CATEGORIES OVERTIME FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 10,345,916 FROM FEDERAL GRANTS TRUST FUND . . . 300,000

2796 SPECIAL CATEGORIES PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 325,995

2797 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 9,909,576

2798 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,275,892

2800 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 3,000,000

2801 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 153,460

2802 SPECIAL CATEGORIES MOBILE DATA TERMINAL SYSTEM FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,555,358

2803 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 701,359

2804 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,403,523

2805 FIXED CAPITAL OUTLAY FACILITY CONSTRUCTION AND REPAIR FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,190,000 TOTAL: HIGHWAY SAFETY FROM TRUST FUNDS . . . . . . . . . . 374,557,553 TOTAL POSITIONS . . . . . . . . . . 2,171.00 TOTAL ALL FUNDS . . . . . . . . . . 374,557,553 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,322,458

2806 SALARIES AND BENEFITS POSITIONS 23.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 3,367,981

2807 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 257,585

2808 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 4,135

2809 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 7,790

2810 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 76,025

2811 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 20,315

2812 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 3,150

2813 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 7,742 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 3,744,723 TOTAL POSITIONS . . . . . . . . . . 23.00 TOTAL ALL FUNDS . . . . . . . . . . 3,744,723 COMMERCIAL VEHICLE ENFORCEMENT APPROVED SALARY RATE 26,858,756

2814 SALARIES AND BENEFITS POSITIONS 291.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 41,183,940

2815 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 257,521

2816 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,932,936

2817 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 969,513

2818 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,158,511

2819 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,306,514

2820 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,435,841

2821 SPECIAL CATEGORIES OVERTIME FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,466,646

2822 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,351,306

2823 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 218,240

2824 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 23,020

2825 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 91,291 TOTAL: COMMERCIAL VEHICLE ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 56,395,279 TOTAL POSITIONS . . . . . . . . . . 291.00 TOTAL ALL FUNDS . . . . . . . . . . 56,395,279 PROGRAM: MOTORIST SERVICES MOTORIST SERVICES APPROVED SALARY RATE 63,125,057

2826 SALARIES AND BENEFITS POSITIONS 1,257.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 93,197,692 FROM FEDERAL GRANTS TRUST FUND . . . 462,607 FROM GAS TAX COLLECTION TRUST FUND . 5,157,642

2827 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,033,726 FROM FEDERAL GRANTS TRUST FUND . . . 336,238 FROM GAS TAX COLLECTION TRUST FUND . 62,712

2828 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 13,845,935 FROM FEDERAL GRANTS TRUST FUND . . . 390,335 FROM GAS TAX COLLECTION TRUST FUND . 413,306

2829 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 134,866 FROM FEDERAL GRANTS TRUST FUND . . . 9,705 FROM GAS TAX COLLECTION TRUST FUND . 5,001

2830 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 200,000

2831 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 5,246,637 FROM FEDERAL GRANTS TRUST FUND . . . 1,530,900 FROM GAS TAX COLLECTION TRUST FUND . 3,040

2832 SPECIAL CATEGORIES AUTOMATED UNIFORM TRAFFIC ACCOUNTING SYSTEM FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 913,905

2833 SPECIAL CATEGORIES PAYMENT TO OUTSIDE CONTRACTOR FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 6,249,454

2834 SPECIAL CATEGORIES PURCHASE OF DRIVER LICENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 9,684,168

2835 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASE OF LICENSE PLATES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 14,984,430

2836 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 679,643 FROM GAS TAX COLLECTION TRUST FUND . 35,770

2837 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 50,000

2838 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 134,488 FROM GAS TAX COLLECTION TRUST FUND . 11,000

2839 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 527,036 TOTAL: MOTORIST SERVICES FROM TRUST FUNDS . . . . . . . . . . 155,300,236 TOTAL POSITIONS . . . . . . . . . . 1,257.00 TOTAL ALL FUNDS . . . . . . . . . . 155,300,236 PROGRAM: INFORMATION SERVICES ADMINISTRATION INFORMATION SERVICES ADMINISTRATION APPROVED SALARY RATE 10,317,343

2840 SALARIES AND BENEFITS POSITIONS 136.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 15,142,462

2841 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 276,051

2842 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 6,624,080 FROM GAS TAX COLLECTION TRUST FUND . 213,265 From the funds in Specific Appropriation 2842, $835,934 from the Highway Safety Operating Trust Fund is provided to the Department of Highway Safety and Motor Vehicles exclusively for the operations and maintenance of the Motorist Modernization project. No funds in Specific Appropriation 2842 are provided for the continued development of the Motorist Modernization project during Fiscal Year 2026-2027.

2843 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 53,931

2844 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 16,858,515 FROM GAS TAX COLLECTION TRUST FUND . 619,833 From the funds in Specific Appropriation 2844, $838,992 from the Highway Safety Operating Trust Fund and $602,500 funds from the Gas Tax Collection Trust Fund are provided to the Department of Highway Safety and Motor Vehicles exclusively for the operations and maintenance of the Motorist Modernization project. No funds in Specific Appropriation 2844 are provided for the continued development of the Motorist Modernization project during Fiscal Year 2026-2027. From the funds in Specific Appropriation 2844, $3,100,000 in nonrecurring funds from the Highway Safety Operating Trust Fund is provided to the Department of Highway Safety and Motor Vehicles to continue transitioning to a new managed service provider for its current private cloud environment. The department 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 by August 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 department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Budget Committee. The department shall submit a report by January 31, 2027, for the period July 1, 2026, through December 31, 2026, and quarterly thereafter. 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 invoice. 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. 2844A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 523,549 Funds in Specific Appropriation 2844A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

2845 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 622,667 Funds in Specific Appropriation 2845 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.

2846 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 50,444

2847 SPECIAL CATEGORIES TAX COLLECTOR NETWORK - COUNTY SYSTEMS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 6,367,332

2848 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,420,309

2849 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 10,607

2850 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 56,660

2851 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 3,289,157 TOTAL: INFORMATION SERVICES ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 52,128,862 TOTAL POSITIONS . . . . . . . . . . 136.00 TOTAL ALL FUNDS . . . . . . . . . . 52,128,862 TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 50,000 FROM TRUST FUNDS . . . . . . . . . . 665,671,961 TOTAL POSITIONS . . . . . . . . . . 4,084.00 TOTAL ALL FUNDS . . . . . . . . . . 665,721,961 TOTAL APPROVED SALARY RATE . . . . 283,675,664 LEGISLATIVE BRANCH SENATE

2852 LUMP SUM SENATE FROM GENERAL REVENUE FUND . . . . . 66,633,824 HOUSE OF REPRESENTATIVES

2853 LUMP SUM HOUSE FROM GENERAL REVENUE FUND . . . . . 79,132,923 LEGISLATIVE SUPPORT SERVICES

2854 LUMP SUM LEGISLATIVE SUPPORT SERVICES - SENATE FROM GENERAL REVENUE FUND . . . . . 24,545,378 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,143,057 FROM LEGISLATIVE LOBBYIST REGISTRATION TRUST FUND . . . . . . 178,354

2855 LUMP SUM LEGISLATIVE SUPPORT SERVICES - HOUSE FROM GENERAL REVENUE FUND . . . . . 24,648,575 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,126,879 FROM LEGISLATIVE LOBBYIST REGISTRATION TRUST FUND . . . . . . 173,688

2856 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 444,771 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,518 FROM LEGISLATIVE LOBBYIST REGISTRATION TRUST FUND . . . . . . 315 TOTAL: LEGISLATIVE SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 49,638,724 FROM TRUST FUNDS . . . . . . . . . . 2,624,811 TOTAL ALL FUNDS . . . . . . . . . . 52,263,535 OFFICE OF PUBLIC COUNSEL

2857 LUMP SUM PUBLIC COUNSEL FROM GENERAL REVENUE FUND . . . . . 2,662,877

2858 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,518 TOTAL: OFFICE OF PUBLIC COUNSEL FROM GENERAL REVENUE FUND . . . . . . 2,665,395 TOTAL ALL FUNDS . . . . . . . . . . 2,665,395 ETHICS, COMMISSION ON

2859 LUMP SUM LOBBY REGISTRATION FROM EXECUTIVE BRANCH LOBBY REGISTRATION TRUST FUND . . . . . . 194,171

2860 LUMP SUM ETHICS COMMISSION FROM GENERAL REVENUE FUND . . . . . 3,138,243 FROM EXECUTIVE BRANCH LOBBY REGISTRATION TRUST FUND . . . . . . 2,984

2861 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 9,609

2862 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 36,049 FROM EXECUTIVE BRANCH LOBBY REGISTRATION TRUST FUND . . . . . . 157 TOTAL: ETHICS, COMMISSION ON FROM GENERAL REVENUE FUND . . . . . . 3,183,901 FROM TRUST FUNDS . . . . . . . . . . 197,312 TOTAL ALL FUNDS . . . . . . . . . . 3,381,213 FLORIDA ACCOUNTABILITY OFFICE 2862A LUMP SUM FLORIDA ACCOUNTABILITY OFFICE FROM GENERAL REVENUE FUND . . . . . 53,370,763 2862B SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 61,613 Funds in Specific Appropriation 2862B 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. 2862C SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 65,189 TOTAL: FLORIDA ACCOUNTABILITY OFFICE FROM GENERAL REVENUE FUND . . . . . . 53,497,565 TOTAL ALL FUNDS . . . . . . . . . . 53,497,565 TOTAL: LEGISLATIVE BRANCH FROM GENERAL REVENUE FUND . . . . . . 254,752,332 FROM TRUST FUNDS . . . . . . . . . . 2,822,123 TOTAL ALL FUNDS . . . . . . . . . . 257,574,455 LOTTERY, DEPARTMENT OF THE PROGRAM: LOTTERY OPERATIONS EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 4,195,814

2866 SALARIES AND BENEFITS POSITIONS 53.00 FROM OPERATING TRUST FUND . . . . . 6,277,068

2867 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 120,718

2868 EXPENSES FROM OPERATING TRUST FUND . . . . . 3,785,375

2869 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 1,000

2870 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 442,000

2871 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 1,024,749

2872 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 810,365

2873 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 120,000

2874 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM OPERATING TRUST FUND . . . . . 496,385

2875 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 12,000

2876 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 149,467 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 13,239,127 TOTAL POSITIONS . . . . . . . . . . 53.00 TOTAL ALL FUNDS . . . . . . . . . . 13,239,127 LOTTERY GAMES AND OPERATIONS APPROVED SALARY RATE 21,247,343

2877 SALARIES AND BENEFITS POSITIONS 384.00 FROM OPERATING TRUST FUND . . . . . 34,907,342

2878 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 1,149,714

2879 EXPENSES FROM OPERATING TRUST FUND . . . . . 6,293,733

2880 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 58,990

2882 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 9,951,702 The Department of the Lottery is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2882 in event costs of the draw proceeding oversight contract renewal exceeds the amount appropriated.

2883 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM OPERATING TRUST FUND . . . . . 67,161 Funds in Specific Appropriation 2883 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.

2884 SPECIAL CATEGORIES INSTANT TICKET PURCHASE FROM OPERATING TRUST FUND . . . . . 57,556,161 In the event instant ticket sales are greater than the projected sales used to calculate the amount appropriated, the Department of the Lottery is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2884 to account for the additional tickets and associated licensing fees.

2885 SPECIAL CATEGORIES GAMING SYSTEM CONTRACT FROM OPERATING TRUST FUND . . . . . 74,242,038 From the funds in Specific Appropriation 2885, the Department of the Lottery is authorized to have up to 3,000 Full-Service Vending Machines with functionality to sell terminal tickets and instant tickets. The department shall give priority to new sales locations. In the event terminal games ticket sales are greater than the projected sales used to calculate the amount appropriated, the Department of the Lottery is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2885. The Department of the Lottery is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2885 to acquire up to 500 additional ticket terminals. Prior to the submission of any budget amendment that increases the size of the lottery retailer network, the Revenue Estimating Conference shall determine if sales will increase sufficiently to cover the cost of the terminals, offset any losses to the existing network, and generate additional revenue that benefits the state. The budget amendments will be contingent upon the department's submission of a plan that includes not only a positive Revenue Estimating Conference impact analysis, but also identifies the specific terminal needs and a plan for distribution of the additional terminals.

2886 SPECIAL CATEGORIES ADVERTISING AGENCY FEES FROM OPERATING TRUST FUND . . . . . 2,907,939

2887 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM OPERATING TRUST FUND . . . . . 36,812,514

2888 SPECIAL CATEGORIES RETAILER INCENTIVES FROM OPERATING TRUST FUND . . . . . 2,325,000

2889 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND . . . . . 22,060

2890 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 163,000

2891 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 10,891

2892 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND . . . . . 409,762 TOTAL: LOTTERY GAMES AND OPERATIONS FROM TRUST FUNDS . . . . . . . . . . 226,878,007 TOTAL POSITIONS . . . . . . . . . . 384.00 TOTAL ALL FUNDS . . . . . . . . . . 226,878,007 TOTAL: LOTTERY, DEPARTMENT OF THE FROM TRUST FUNDS . . . . . . . . . . 240,117,134 TOTAL POSITIONS . . . . . . . . . . 437.00 TOTAL ALL FUNDS . . . . . . . . . . 240,117,134 TOTAL APPROVED SALARY RATE . . . . 25,443,157 MANAGEMENT SERVICES, DEPARTMENT OF PROGRAM: ADMINISTRATION PROGRAM EXECUTIVE DIRECTION AND SUPPORT SERVICES No funding in Specific Appropriations 2893 through 3061, is provided for DMS contract DMS-25/26-007 or similar contracts relating to Data Research and Development without approval by the Legislative Budget Commission pursuant to the provisions of chapter 216, Florida Statutes, for use of such funds. The plan and budget amendment requesting use of such funds must include: 1) a copy of an unexecuted contract, 2) a detailed operational work plan and a monthly spending plan that identifies all project work and costs budgeted for Fiscal Year 2026-2027, and 3) the Specific Appropriation identified to fund such contract. No funding in Specific Appropriations 2893 through 3061, is provided for DMS contract DMS-24/25-547 or similar contracts relating to Cybersecurity Operations and Research without approval by the Legislative Budget Commission pursuant to the provisions of chapter 216, Florida Statutes, for use of such funds. The plan and budget amendment requesting use of such funds must include: 1) a copy of an unexecuted contract, 2) a detailed operational work plan and a monthly spending plan that identifies all project work and costs budgeted for Fiscal Year 2026-2027, and 3) the Specific Appropriation identified to fund such contract. No funds in Specific Appropriations 2893 through 3061, are provided for travel costs incurred by remote employees. APPROVED SALARY RATE 9,772,587

2893 SALARIES AND BENEFITS POSITIONS 116.00 FROM GENERAL REVENUE FUND . . . . . 789,481 FROM ADMINISTRATIVE TRUST FUND . . . 13,405,765

2894 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 120,249

2895 EXPENSES FROM GENERAL REVENUE FUND . . . . . 225,467 FROM ADMINISTRATIVE TRUST FUND . . . 976,147

2896 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 3,202

2897 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 61,680 FROM ADMINISTRATIVE TRUST FUND . . . 297,684 FROM OPERATING TRUST FUND . . . . . 50,000

2898 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 750,000 Funds in Specific Appropriation 2898 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

2899 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,933,571

2900 SPECIAL CATEGORIES STATEWIDE TRAVEL MANAGEMENT SYSTEM FROM GENERAL REVENUE FUND . . . . . 1,900,000

2901 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 3,479 FROM ADMINISTRATIVE TRUST FUND . . . 247,810 Funds in Specific Appropriation 2901 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.

2902 SPECIAL CATEGORIES MAIL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 80,004

2903 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 10,898 FROM ADMINISTRATIVE TRUST FUND . . . 23,769

2904 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,391,000

2905 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 22,427

2906 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,197 FROM ADMINISTRATIVE TRUST FUND . . . 40,066

2907 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 21,400 FROM ADMINISTRATIVE TRUST FUND . . . 219,739 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,013,602 FROM TRUST FUNDS . . . . . . . . . . 19,561,433 TOTAL POSITIONS . . . . . . . . . . 116.00 TOTAL ALL FUNDS . . . . . . . . . . 22,575,035 PROGRAM: FACILITIES PROGRAM FACILITIES MANAGEMENT APPROVED SALARY RATE 14,731,957

2908 SALARIES AND BENEFITS POSITIONS 271.50 FROM SUPERVISION TRUST FUND . . . . 22,091,012 From the funds in Specific Appropriations 2908 through 2929, the Department of Management Services shall offer the Office of Insurance Regulation a lease for state office space or engage a tenant broker to secure private lease space to house no less than thirty full-time staff.

2909 OTHER PERSONAL SERVICES FROM SUPERVISION TRUST FUND . . . . 278,970

2910 EXPENSES FROM SUPERVISION TRUST FUND . . . . 6,075,008

2911 OPERATING CAPITAL OUTLAY FROM SUPERVISION TRUST FUND . . . . 323,727

2912 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM SUPERVISION TRUST FUND . . . . 150,000

2913 SPECIAL CATEGORIES TRANSFER TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT - CAPITOL POLICE FROM SUPERVISION TRUST FUND . . . . 9,912,643

2914 SPECIAL CATEGORIES CONTRACTED SERVICES FROM SUPERVISION TRUST FUND . . . . 14,412,170

2915 SPECIAL CATEGORIES DEPARTMENT OF MANAGEMENT SERVICES PROVISIONS FOR FACILITIES SECURITY FROM SUPERVISION TRUST FUND . . . . 1,778,387

2916 SPECIAL CATEGORIES INTERIOR REFURBISHMENT - LEASE SPACE FROM SUPERVISION TRUST FUND . . . . 2,500,000

2917 SPECIAL CATEGORIES HEATING, VENTILATION, AND AIR CONDITIONING CONTROL DEVICE REFRESH - FLORIDA FACILITIES POOL FROM GENERAL REVENUE FUND . . . . . 7,467,491

2918 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM SUPERVISION TRUST FUND . . . . 711,500

2919 SPECIAL CATEGORIES STATE UTILITY PAYMENTS FROM SUPERVISION TRUST FUND . . . . 17,802,406 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2919, in the event utility costs exceed the amount appropriated.

2920 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM SUPERVISION TRUST FUND . . . . 1,227,007

2921 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM SUPERVISION TRUST FUND . . . . 97,570

2922 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM SUPERVISION TRUST FUND . . . . 91,357

2923 SPECIAL CATEGORIES STATE CAPITOL - MAINTENANCE AND REPAIRS FROM SUPERVISION TRUST FUND . . . . 250,000

2924 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM SUPERVISION TRUST FUND . . . . 288,598

2925 FIXED CAPITAL OUTLAY COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT FROM SUPERVISION TRUST FUND . . . . 1,100,000 Funds in Specific Appropriations 2925 through 2927 shall be held in reserve contingent upon the submission of a project plan to the chair of the House of Representatives Budget Committee, the chair of the Senate Appropriations Committee, and Executive Office of the Governor's Office of Policy and Budget detailing the request for building repair, code correction, and other deficiency projects. The project plan must include all high priority deficiency issues and all issues affecting life, health, and safety. The project plan shall also include the facility, location, and estimated cost for each project and shall be submitted by August 1, 2026. The Department of Management Services shall request the release of funds pursuant to the provisions of chapter 216, Florida Statutes.

2926 FIXED CAPITAL OUTLAY LIFE SAFETY CODE COMPLIANCE PROJECTS STATEWIDE - DMS MGD FROM SUPERVISION TRUST FUND . . . . 1,000,000

2927 FIXED CAPITAL OUTLAY STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD FROM GENERAL REVENUE FUND . . . . . 65,000,000 FROM SUPERVISION TRUST FUND . . . . 6,100,000 From the funds in Specific Appropriation 2927, the Department of Management Services shall provide for window replacement and renovations of the Knott Building. From the funds in Specific Appropriation 2927, the Department of Management Services shall provide signage indicating a description and footprint of Memorial Park.

2928 FIXED CAPITAL OUTLAY ANNUAL GENERAL BUILDING REPAIRS AND MAINTENANCE - DMS MGD FROM SUPERVISION TRUST FUND . . . . 6,789,000

2929 FIXED CAPITAL OUTLAY DEBT SERVICE FROM FLORIDA FACILITIES POOL CLEARING TRUST FUND . . . . . . . . 12,553,494 TOTAL: FACILITIES MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 72,467,491 FROM TRUST FUNDS . . . . . . . . . . 105,532,849 TOTAL POSITIONS . . . . . . . . . . 271.50 TOTAL ALL FUNDS . . . . . . . . . . 178,000,340 BUILDING CONSTRUCTION Funds provided in Specific Appropriations 2930 through 2937 from the Architects Incidental Trust Fund are based on an assessment against each fixed capital outlay appropriation in which the Department of Management Services serves as the owner-representative on behalf of the state. The assessments for appropriations made for the 2026-2027 fiscal year shall be calculated in accordance with the formula submitted by the Department of Management Services to the Executive Office of the Governor on October 7, 1991, as required by chapter 91-193, Laws of Florida. APPROVED SALARY RATE 774,156

2930 SALARIES AND BENEFITS POSITIONS 11.00 FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 1,160,611

2931 EXPENSES FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 122,002

2932 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 46,341

2933 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 23,352

2934 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 1,613

2935 SPECIAL CATEGORIES BUILDING RELOCATION FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 1,000,000 Funds in Specific Appropriation 2935 are provided to the Department of Management Services for lease costs associated with the temporary relocation of state employees and equipment located at state-owned buildings that are in the process of being renovated. The funds shall be placed in reserve. The department is authorized to submit budget amendments for the release of funds pursuant to chapter 216, Florida Statutes. Budget amendments for the release of funds shall include a detailed plan and total estimated leasing costs.

2936 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 3,795

2937 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 6,783 2937A 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 . . . . . 125,000 The nonrecurring funds in Specific Appropriation 2937A are provided for local fixed capital outlay initiatives as follows: Keystone Heights Consolidated Governance Complex Feasibility Study (HF 3099)............................. 25,000 Sherman Williams American Legion Hall Post 188c Renovation and Operations Support (HF 3764)............. 100,000 TOTAL: BUILDING CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . . 125,000 FROM TRUST FUNDS . . . . . . . . . . 2,364,497 TOTAL POSITIONS . . . . . . . . . . 11.00 TOTAL ALL FUNDS . . . . . . . . . . 2,489,497 PROGRAM: SUPPORT PROGRAM FEDERAL PROPERTY ASSISTANCE Funds provided in Specific Appropriations 2938 through 2943, from the Surplus Property Revolving Trust Fund, may be used only for the direct and indirect operating expenses of the Federal Surplus Personal Property Donation Program administered by the Department of Management Services. APPROVED SALARY RATE 228,683

2938 SALARIES AND BENEFITS POSITIONS 4.00 FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 342,289

2939 EXPENSES FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 37,420

2940 SPECIAL CATEGORIES CONTRACTED SERVICES FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 42,445

2941 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 630

2942 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 1,919

2943 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 1,282 TOTAL: FEDERAL PROPERTY ASSISTANCE FROM TRUST FUNDS . . . . . . . . . . 425,985 TOTAL POSITIONS . . . . . . . . . . 4.00 TOTAL ALL FUNDS . . . . . . . . . . 425,985 MOTOR VEHICLE AND WATERCRAFT MANAGEMENT APPROVED SALARY RATE 676,354

2944 SALARIES AND BENEFITS POSITIONS 9.00 FROM OPERATING TRUST FUND . . . . . 1,032,544

2945 EXPENSES FROM OPERATING TRUST FUND . . . . . 97,066

2946 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 68,784

2947 SPECIAL CATEGORIES FLEET MANAGEMENT INFORMATION SYSTEM FROM OPERATING TRUST FUND . . . . . 456,000

2948 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 945

2949 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 1,247

2950 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 3,877

2951 SPECIAL CATEGORIES PAYMENT OF EXPENSES FROM SALE OF AGENCY VEHICLES FROM OPERATING TRUST FUND . . . . . 695,000

2953 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND . . . . . 24,956 TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 2,380,419 TOTAL POSITIONS . . . . . . . . . . 9.00 TOTAL ALL FUNDS . . . . . . . . . . 2,380,419 PURCHASING OVERSIGHT APPROVED SALARY RATE 3,987,603

2954 SALARIES AND BENEFITS POSITIONS 53.00 FROM OPERATING TRUST FUND . . . . . 5,699,286 From the funds provided in Specific Appropriation 2954 through 2965, the Department of Management Services shall competitively procure a second state-term contract for rental cars. The Department is authorized to procure and maintain state-term contracts with a minimum of two rental car providers.

2955 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 10,066

2956 EXPENSES FROM OPERATING TRUST FUND . . . . . 512,861

2957 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 5,693,647 Funds in Specific Appropriation 2957 are provided to the Department of Management Services for the operations and maintenance of MyFloridaMarketPlace (MFMP). The department shall provide enterprise agency read-only user access to legislative members, legislative staff, and staff of the Executive Office of the Governor's Office of Policy and Budget, to include the ability to view purchase orders, invoices, payment reconciliations, purchasing documents, solicitations, and contracts for all state agencies.

2958 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 9,584

2959 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 30,000

2960 SPECIAL CATEGORIES WEB-BASED E-PROCUREMENT SYSTEM FROM OPERATING TRUST FUND . . . . . 11,550,049

2961 SPECIAL CATEGORIES PROJECT MANAGEMENT PROFESSIONAL - TRAINING FROM OPERATING TRUST FUND . . . . . 180,000

2962 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 5,000

2963 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 17,565

2964 SPECIAL CATEGORIES TRANSFER TO THE DEPARTMENT OF FINANCIAL SERVICES FROM OPERATING TRUST FUND . . . . . 2,500,000

2965 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND . . . . . 133,955 TOTAL: PURCHASING OVERSIGHT FROM TRUST FUNDS . . . . . . . . . . 26,342,013 TOTAL POSITIONS . . . . . . . . . . 53.00 TOTAL ALL FUNDS . . . . . . . . . . 26,342,013 OFFICE OF SUPPLIER DEVELOPMENT APPROVED SALARY RATE 268,674 2965A SALARIES AND BENEFITS POSITIONS 6.00 FROM OPERATING TRUST FUND . . . . . 453,850 2965B EXPENSES FROM OPERATING TRUST FUND . . . . . 55,641 2965C SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 11,573 2965D SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 945 2965E SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 3,349 2965F DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND . . . . . 9,774 TOTAL: OFFICE OF SUPPLIER DEVELOPMENT FROM TRUST FUNDS . . . . . . . . . . 535,132 TOTAL POSITIONS . . . . . . . . . . 6.00 TOTAL ALL FUNDS . . . . . . . . . . 535,132 WORKFORCE PROGRAMS PROGRAM: INSURANCE BENEFITS ADMINISTRATION APPROVED SALARY RATE 2,408,879

2966 SALARIES AND BENEFITS POSITIONS 33.00 FROM PRETAX BENEFITS TRUST FUND . . 504,715 FROM STATE EMPLOYEES LIFE INSURANCE TRUST FUND . . . . . . . 28,511 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 3,070,708 FROM STATE EMPLOYEES DISABILITY INSURANCE TRUST FUND . . . . . . . 37,326

2967 OTHER PERSONAL SERVICES FROM PRETAX BENEFITS TRUST FUND . . 15,034 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 146,301

2968 EXPENSES FROM PRETAX BENEFITS TRUST FUND . . 47,531 FROM STATE EMPLOYEES LIFE INSURANCE TRUST FUND . . . . . . . 1,984 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 353,901 FROM STATE EMPLOYEES DISABILITY INSURANCE TRUST FUND . . . . . . . 2,875

2969 OPERATING CAPITAL OUTLAY FROM PRETAX BENEFITS TRUST FUND . . 10,000 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 8,000

2970 SPECIAL CATEGORIES ACTUARY AND CONSULTING SERVICES FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 850,000

2971 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 19,219

2972 SPECIAL CATEGORIES POST PAYMENT CLAIMS AUDIT SERVICES FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 583,000 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2972, in the event the contractor identifies claim overpayments that result in compensation that exceeds the amount appropriated.

2973 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PRETAX BENEFITS TRUST FUND . . 348,505 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 2,059,157

2974 SPECIAL CATEGORIES ADMINISTRATIVE SERVICES ONLY CONTRACT FOR HEALTH INSURANCE FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 45,000,000 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2974 in the event administrative service payments for health insurance exceed the amount appropriated. 2974A SPECIAL CATEGORIES SOCIAL SECURITY DISABILITY INCOME CONTRACT FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 375,000 From the funds provided in Specific Appropriation 2974A, the Department of Management Services may competitively procure a contractor that identifies pre-65 year old retirees who may qualify for Social Security Disability Income based on their medical history and assists them in applying for those benefits. The department may submit budget amendments to request additional funds pursuant to the provisions of chapter 216, Florida Statutes.

2975 SPECIAL CATEGORIES PRESCRIPTION DRUG CLAIMS ADMINISTRATION FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 5,900,000

2976 SPECIAL CATEGORIES TRANSPARENCY-BUNDLED-ADMINISTRATIVE SERVICES FOR STATEWIDE CONTRACTS FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 7,700,000 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2976 in the event costs exceed the amount appropriated.

2977 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PRETAX BENEFITS TRUST FUND . . 3,762 FROM STATE EMPLOYEES LIFE INSURANCE TRUST FUND . . . . . . . 986 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 23,542

2978 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 300,000

2979 SPECIAL CATEGORIES PAYMENT OF EMPLOYER CONTRIBUTIONS TO HEALTH SAVINGS ACCOUNT CUSTODIAN FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 5,680,000

2980 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 9,235

2981 SPECIAL CATEGORIES TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE TRANSFERS FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 4,500,000 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2981 in the event costs exceed the amount appropriated.

2982 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PRETAX BENEFITS TRUST FUND . . 4,045 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 15,488

2983 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM PRETAX BENEFITS TRUST FUND . . 2,476 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 7,715 TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 77,609,016 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 77,609,016 PROGRAM: RETIREMENT BENEFITS ADMINISTRATION APPROVED SALARY RATE 13,057,735

2984 SALARIES AND BENEFITS POSITIONS 221.00 FROM GENERAL REVENUE FUND . . . . . 1,022,306 FROM OPERATING TRUST FUND . . . . . 16,751,331 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 354,599 FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND . . . . . . 1,096,984 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 174,022 From the funds provided in Specific Appropriation 2984, the Department of Management Services shall expend available cash balances from the Police and Firefighter's Premium Tax Trust Fund prior to the use of funds from the General Revenue Fund. Funds provided in Specific Appropriations 2984 through 2994 from the Optional Retirement Program Trust Fund are based on an assessment of .01 percent of the participants' salaries and shall be used only for administration of the Optional Retirement Program.

2985 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 444,340 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 15,100

2986 EXPENSES FROM OPERATING TRUST FUND . . . . . 3,209,029 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 28,011 FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND . . . . . . 57,139 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 17,817

2987 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 5,000

2988 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM OPERATING TRUST FUND . . . . . 22,422

2989 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 65,500 FROM OPERATING TRUST FUND . . . . . 7,398,531 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 26,000 FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND . . . . . . 238,305 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 52,700

2990 SPECIAL CATEGORIES OVERTIME FROM OPERATING TRUST FUND . . . . . 122,571

2991 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 44,611

2992 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 168,891

2993 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 193,571 FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND . . . . . . 2,000

2994 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2 FROM OPERATING TRUST FUND . . . . . 68,221 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 1,323 FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND . . . . . . 4,156 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 1,103

2995 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND . . . . . 304,501

2996 PENSIONS AND BENEFITS DISABILITY BENEFITS TO JUSTICES AND JUDGES FROM GENERAL REVENUE FUND . . . . . 1,420,700

2997 PENSIONS AND BENEFITS FLORIDA NATIONAL GUARD FROM GENERAL REVENUE FUND . . . . . 17,485,797 TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 19,994,305 FROM TRUST FUNDS . . . . . . . . . . 30,802,278 TOTAL POSITIONS . . . . . . . . . . 221.00 TOTAL ALL FUNDS . . . . . . . . . . 50,796,583 PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION APPROVED SALARY RATE 1,599,447

2998 SALARIES AND BENEFITS POSITIONS 19.00 FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 2,276,934 Funds provided in Specific Appropriations 2998 through 3014 from the State Personnel System Trust Fund are based upon a human resources services assessment to state entities at the following rates: FTE $355.78 OPS $105.95 Justice Administrative Commission $232.22 State Court System $200.96 County Health Department $232.22

2999 EXPENSES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 138,052

3000 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 22,576

3001 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 8,221

3002 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 100,000

3003 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 3,191

3004 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 8,682

3005 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 19,041 TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 2,576,697 TOTAL POSITIONS . . . . . . . . . . 19.00 TOTAL ALL FUNDS . . . . . . . . . . 2,576,697 PROGRAM: PEOPLE FIRST APPROVED SALARY RATE 1,293,399

3006 SALARIES AND BENEFITS POSITIONS 16.00 FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 1,924,127

3007 EXPENSES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 112,575

3008 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 20,128

3009 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 2,630,000

3010 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 2,518

3011 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 2,860

3012 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 6,756

3013 SPECIAL CATEGORIES HUMAN RESOURCES SERVICES / STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,500,000 FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 30,047,762 From the funds in Specific Appropriation 3013, $1,500,000 in recurring funds is provided to the Department of Management Services for the People First licenses associated with the Florida College System Integration.

3014 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 9,567 TOTAL: PROGRAM: PEOPLE FIRST FROM GENERAL REVENUE FUND . . . . . . 4,130,000 FROM TRUST FUNDS . . . . . . . . . . 32,126,293 TOTAL POSITIONS . . . . . . . . . . 16.00 TOTAL ALL FUNDS . . . . . . . . . . 36,256,293 PROGRAM: TECHNOLOGY PROGRAM TELECOMMUNICATIONS SERVICES From the funds in Specific Appropriations 3015 through 3030, the Department of Management Services shall continue to allow agencies to purchase maintenance and equipment refresh services needed to maintain current agency telephony and call center systems. APPROVED SALARY RATE 5,001,983

3015 SALARIES AND BENEFITS POSITIONS 70.00 FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 6,684,245 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 773,826 From the funds and positions in Specific Appropriation 3015, the Department of Management Services shall continue regional call routing projects related to providing a statewide call routing solution to interconnect the seven regions.

3016 OTHER PERSONAL SERVICES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 394,410 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 156,035

3017 EXPENSES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 660,979 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 227,636 3017A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL GOVERNMENT INFORMATION TECHNOLOGY INFRASTRUCTURE FROM GENERAL REVENUE FUND . . . . . 966,999 The nonrecurring funds in Specific Appropriation 3017A are provided for information technology projects as follows: City of Maitland - Supervisory Control and Data Acquisition (SCADA) System Security Enhancement (HF 1462)................................................... 125,000 Florida Local Government Information Systems Association Critical Infrastructure Resilience Program (HF 1541).... 250,000 Future-Ready Florida: Strengthening Economic and Workforce Growth Through Artificial Intelligence (AI) and Cybersecurity (HF 2818)............................. 499,999 Titusville Expansion of Back-Up and Data Security (HF 2665)................................................... 92,000

3018 AID TO LOCAL GOVERNMENTS DISTRIBUTIONS TO COUNTIES - WIRELESS 911 TELEPHONE SYSTEMS FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 121,819,519

3019 AID TO LOCAL GOVERNMENTS DISTRIBUTIONS TO COUNTIES - NON-WIRELESS E911 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 13,967,589

3020 AID TO LOCAL GOVERNMENTS DISTRIBUTION OF COUNTY PREPAID WIRELESS 911 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 27,969,033

3021 AID TO LOCAL GOVERNMENTS DISTRIBUTION TO COUNTIES PUBLIC SAFETY ANSWERING POINT UPGRADES FROM GENERAL REVENUE FUND . . . . . 2,827,360 Funds in Specific Appropriation 3021 are provided to upgrade 911 public safety answering points within Fiscally Constrained Counties across the state to allow the transfer of an emergency call from one local, multijurisdictional, or regional E911 system to another system in the state, pursuant to section 365.177, Florida Statutes.

3022 OPERATING CAPITAL OUTLAY FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 46,079

3023 SPECIAL CATEGORIES CENTREX AND SUNCOM PAYMENTS FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 123,586,638 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 3023, in the event that payments for telecommunications services exceed the amount appropriated. The funds in Specific Appropriation 3023 from the Communications Working Capital Trust Fund is provided for CENTREX and SUNCOM services to customer entities. From the funds in Specific Appropriations 3015 to 3030, and pursuant to the provisions of chapter 282.702, Florida Statutes, the Department of Management Services shall include the following details in its annual Fiscal Year 2025-26 submission to the Governor, the President of the Senate, and the Speaker of the House of Representatives regarding its electronic portfolio of communication information technology services. The annual report shall provide a breakout of cost by each service offered by the department, detailing by each state and local entity customer the cost of services provided. All services, including Telecommunications Infrastructure Project Services, shall include detailed costs by agency project and location, and shall identify the revenue received by the department for each service request, to include identification of expenditures billed as time and materials and administrative overhead. The annual report shall detail the department's billing methodology used to recover the cost of each service, and, if applicable, shall include the identity of those services that are subsidized. The annual report for Fiscal Year 2025-2026 shall be submitted no later than October 15, 2026. The Department of Management Services shall submit quarterly status reports of budget and actual expenditures specifying detailed service costs by each state and local entity customer for the reporting period. The first quarterly report for Fiscal Year 2026-2027, covering the period from July 1, 2026 to September 30, 2026, shall be submitted no later than October 15, 2026, and quarterly thereafter.

3024 SPECIAL CATEGORIES CONTRACTED SERVICES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 2,108,404 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 966,512

3025 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 362,776

3026 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 36,792

3027 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 62,159

3028 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 3,241 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 1,845

3029 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 24,401 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 1,004

3030 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 1,163,413 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 3,316 3030A 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 . . . . . 1,017,700 The nonrecurring funds in Specific Appropriation 3030A are provided for local government information technology projects as follows: Palm Bay - Protecting Utilities Supervisory Control And Data Acquisition (SCADA) Network (HF 2060).............. 842,700 Wilton Manors Cyber Security Improvements (HF 1558)....... 175,000 TOTAL: TELECOMMUNICATIONS SERVICES FROM GENERAL REVENUE FUND . . . . . . 4,812,059 FROM TRUST FUNDS . . . . . . . . . . 301,019,852 TOTAL POSITIONS . . . . . . . . . . 70.00 TOTAL ALL FUNDS . . . . . . . . . . 305,831,911 WIRELESS SERVICES APPROVED SALARY RATE 1,217,385

3031 SALARIES AND BENEFITS POSITIONS 14.00 FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 1,565,061

3032 OTHER PERSONAL SERVICES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 94,022

3033 EXPENSES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 280,980 3033A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS FROM GENERAL REVENUE FUND . . . . . 1,368,961 The nonrecurring funds in Specific Appropriation 3033A are provided for local government emergency communication projects as follows: Bradford County SLERS Radio Equipment Replacement and Coverage Improvement (HF 3726).......................... 242,625 Lakeland Public Safety Radio Replacement (HF 2780)........ 500,000 Miami-Dade Rapid Deployment Emergency Communication System (HF 3480)........................................ 450,000 Titusville 911 Communications System Update (HF 2664)..... 176,336

3034 OPERATING CAPITAL OUTLAY FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 22,000

3035 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 9,882,811 From the funds in Specific Appropriation 3035, $1,000,000 in recurring funds from the Law Enforcement Radio System Trust Fund is provided to the Department of Management Services for Statewide Law Enforcement Radio System (SLERS) tower repair contingency. The funds shall be held in reserve. The funds can be used in the event SLERS towers sustain repair and replacement costs due to catastrophic events which exceed $1,000,000 in a fiscal year. The department is authorized to submit budget amendments requesting release of funds pursuant to the provisions of chapter 216, Florida Statutes. From the funds provided in Specific Appropriation 3035, $6,000,000 from the Law Enforcement Radio System Trust Fund is provided for the maintenance, inspection, and insurance of the Statewide Law Enforcement Radio System towers that have been conveyed to the Department of Management Services.

3036 SPECIAL CATEGORIES FLORIDA INTEROPERABILITY NETWORK FROM GENERAL REVENUE FUND . . . . . 1,250,000

3037 SPECIAL CATEGORIES MUTUAL AID BUILD-OUT FROM GENERAL REVENUE FUND . . . . . 120,000

3038 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 2,410

3039 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 250,000

3040 SPECIAL CATEGORIES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM CONTRACT PAYMENT FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 19,000,000

3041 SPECIAL CATEGORIES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER LEASES FROM GENERAL REVENUE FUND . . . . . 14,504,447 Funds in Specific Appropriation 3041 must be used to pay for the radio tower leases for the Statewide Law Enforcement Radio System.

3042 SPECIAL CATEGORIES FIRST NET SUBSCRIPTIONS FROM GENERAL REVENUE FUND . . . . . 2,200,000

3043 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 2,229

3044 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 5,491

3045 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 2,136 3045A 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 . . . . . 6,082,435 The nonrecurring funds in Specific Appropriation 3045A are provided for the following local government emergency projects: Bradford County SLERS Radio Equipment Replacement and Coverage Improvement (HF 3726).......................... 1,176,867 Clay County 911 Communications/EOC Center (HF 3027)....... 475,000 Clay County Fleet Center (HF 3029)........................ 475,000 Clay County Public Safety Admin Building (HF 3035)........ 750,000 Clay County Public Safety Complex Utilities (HF 3036)..... 475,000 Columbia County Schools - School Safety Radio Project (HF 3719)................................................... 1,950,000 Escambia County 9-1-1 Dispatch: Public Safety Communication Improvements (HF 1187).................... 350,000 Glades County Microwave Replacement for End-of-Life Telephone Lines (HF 2221)............................... 430,568 TOTAL: WIRELESS SERVICES FROM GENERAL REVENUE FUND . . . . . . 25,525,843 FROM TRUST FUNDS . . . . . . . . . . 31,107,140 TOTAL POSITIONS . . . . . . . . . . 14.00 TOTAL ALL FUNDS . . . . . . . . . . 56,632,983 OFFICE OF THE STATE CHIEF INFORMATION OFFICER APPROVED SALARY RATE 6,566,569

3046 SALARIES AND BENEFITS POSITIONS 56.00 FROM GENERAL REVENUE FUND . . . . . 8,539,815 From the positions in Specific Appropriation 3046, 23 positions are provided to the Department of Management Services to support statewide cybersecurity functions and operate a 24-hour, seven days per week cybersecurity operations center pursuant to section 282.318(3)(h), Florida Statutes.

3047 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 68,300

3048 EXPENSES FROM GENERAL REVENUE FUND . . . . . 912,756

3050 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 544,600

3051 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 2,839,425 From the funds provided in Specific Appropriation 3051, $2,839,425 in nonrecurring funds from the General Revenue Fund is provided to the Department of Management Services for the continuation and contract renewal of software licensing efficiency and tenant configuration back-up capabilities, under contract as of January 1, 2026, to be provided to state agencies by the Florida Digital Service.

3053 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 11,342

3054 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,102

3055 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,830

3056 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 41,565 TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER FROM GENERAL REVENUE FUND . . . . . . 12,982,735 TOTAL POSITIONS . . . . . . . . . . 56.00 TOTAL ALL FUNDS . . . . . . . . . . 12,982,735 INFORMATION TECHNOLOGY PROJECT OVERSIGHT APPROVED SALARY RATE 1,236,453

3057 SALARIES AND BENEFITS POSITIONS 13.00 FROM GENERAL REVENUE FUND . . . . . 1,776,582 The positions and funds in Specific Appropriation 3057 are provided to the Department of Management Services in support of its project oversight responsibilities pursuant to section 282.0051, Florida Statutes. At a minimum, the Department of Management Services shall include project monitoring by a certified project management professional over each of the following agency projects: the Planning, Accounting, and Ledger Management (PALM) project at the Department of Financial Services; the Florida Healthcare Connections (FX) project at the Agency for Health Care Administration; the Automated Community Connection to Economic Self Sufficiency (ACCESS) Florida System modernization project at the Department of Children and Families; the iConnect System modernization project at the Agency for Persons with Disabilities; the Offender Based Information System modernization project at the Department of Corrections; the upgrade of the Child Support Automated Management System (CAMS) at the Department of Revenue; and the Consumer-First Workforce Information System projects at the Department of Commerce. Staff in project oversight positions shall be subject matter experts in state government information technology and/or possess experience in directing and managing information technology projects. The Department of Management Services shall submit a project oversight progress report each quarter on the status of the information technology projects reviewed and monitored by the Florida Digital Service. The project oversight progress report shall be submitted to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Budget Committee, and the Executive Office of the Governor's Office of Policy and Budget. The Department of Management Services shall prioritize the training facilities and project oversight activities of the Florida Digital Service to focus on the agency technical integrations, organizational change management, and training necessary for the successful implementation of PALM and other multi-agency, high-risk projects. The department shall support the Department of Financial Services to assist in the interagency coordination as needed to implement the statewide PALM system.

3058 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 33,375

3059 EXPENSES FROM GENERAL REVENUE FUND . . . . . 68,341

3060 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 80,000

3061 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,067 TOTAL: INFORMATION TECHNOLOGY PROJECT OVERSIGHT FROM GENERAL REVENUE FUND . . . . . . 1,962,365 TOTAL POSITIONS . . . . . . . . . . 13.00 TOTAL ALL FUNDS . . . . . . . . . . 1,962,365 PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION PUBLIC EMPLOYEES RELATIONS From the funds in Specific Appropriations 3062 through 3073, pursuant to sections 447.307 and 447.308, Florida Statutes, the Public Employees Relations Commission shall pay costs related to elections including return postage. Reimbursement for the cost of return postage may be requested by the Commission, only on an equitable cost-sharing basis, after such election. APPROVED SALARY RATE 2,811,910

3062 SALARIES AND BENEFITS POSITIONS 30.00 FROM GENERAL REVENUE FUND . . . . . 2,470,908 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 1,818,718

3063 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 277,247 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 135,470

3064 EXPENSES FROM GENERAL REVENUE FUND . . . . . 186,079 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 718,776

3065 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 37,399 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 5,721

3066 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 3,203

3067 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 35,070 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 202,500

3068 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 952 Funds in Specific Appropriation 3068 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.

3069 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 500,000

3070 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,466 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 21,583

3071 SPECIAL CATEGORIES ADMINISTRATIVE OVERHEAD FROM GENERAL REVENUE FUND . . . . . 27,328

3072 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,029 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 5,784

3073 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 17,667 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 69,184 TOTAL: PUBLIC EMPLOYEES RELATIONS FROM GENERAL REVENUE FUND . . . . . . 3,067,145 FROM TRUST FUNDS . . . . . . . . . . 3,480,939 TOTAL POSITIONS . . . . . . . . . . 30.00 TOTAL ALL FUNDS . . . . . . . . . . 6,548,084 PROGRAM: COMMISSION ON HUMAN RELATIONS HUMAN RELATIONS APPROVED SALARY RATE 3,990,034

3074 SALARIES AND BENEFITS POSITIONS 75.00 FROM GENERAL REVENUE FUND . . . . . 4,521,216 FROM FEDERAL GRANTS TRUST FUND . . . 1,628,832

3075 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 62,856 FROM FEDERAL GRANTS TRUST FUND . . . 43,623

3076 EXPENSES FROM GENERAL REVENUE FUND . . . . . 131,248 FROM FEDERAL GRANTS TRUST FUND . . . 533,971 3076A OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 11,736 FROM FEDERAL GRANTS TRUST FUND . . . 5,000

3077 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 794,375

3078 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 53,506 FROM FEDERAL GRANTS TRUST FUND . . . 69,000

3079 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 67,865

3080 SPECIAL CATEGORIES ADMINISTRATIVE OVERHEAD FROM FEDERAL GRANTS TRUST FUND . . . 272,132

3081 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 23,753

3082 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,803 FROM FEDERAL GRANTS TRUST FUND . . . 13,858

3083 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL GRANTS TRUST FUND . . . 118,921 TOTAL: HUMAN RELATIONS FROM GENERAL REVENUE FUND . . . . . . 5,589,740 FROM TRUST FUNDS . . . . . . . . . . 2,776,955 TOTAL POSITIONS . . . . . . . . . . 75.00 TOTAL ALL FUNDS . . . . . . . . . . 8,366,695 ADMINISTRATIVE HEARINGS PROGRAM: ADJUDICATION OF DISPUTES APPROVED SALARY RATE 12,461,773

3084 SALARIES AND BENEFITS POSITIONS 101.00 FROM OPERATING TRUST FUND . . . . . 16,877,541

3085 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 18,082

3086 EXPENSES FROM OPERATING TRUST FUND . . . . . 1,632,257

3087 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 32,500

3088 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 275,495

3089 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 34,602

3090 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 8,500

3091 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 24,000

3092 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 35,215 TOTAL: PROGRAM: ADJUDICATION OF DISPUTES FROM TRUST FUNDS . . . . . . . . . . 18,938,192 TOTAL POSITIONS . . . . . . . . . . 101.00 TOTAL ALL FUNDS . . . . . . . . . . 18,938,192 PROGRAM: WORKERS' COMPENSATION CLAIMS COURT APPROVED SALARY RATE 11,534,776

3093 SALARIES AND BENEFITS POSITIONS 130.00 FROM OPERATING TRUST FUND . . . . . 17,471,912

3094 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 17,836

3095 EXPENSES FROM OPERATING TRUST FUND . . . . . 2,795,565

3096 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 38,950

3097 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 908,324

3098 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 29,905

3099 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 8,779

3100 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 32,000

3101 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 48,764 TOTAL: PROGRAM: WORKERS' COMPENSATION CLAIMS COURT FROM TRUST FUNDS . . . . . . . . . . 21,352,035 TOTAL POSITIONS . . . . . . . . . . 130.00 TOTAL ALL FUNDS . . . . . . . . . . 21,352,035 TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 153,670,285 FROM TRUST FUNDS . . . . . . . . . . 678,931,725 TOTAL POSITIONS . . . . . . . . . . 1,248.50 TOTAL ALL FUNDS . . . . . . . . . . 832,602,010 TOTAL APPROVED SALARY RATE . . . . 93,620,357 MILITARY AFFAIRS, DEPARTMENT OF PROGRAM: READINESS AND RESPONSE DRUG INTERDICTION AND PREVENTION

3102 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 75,000 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 305,000

3103 OPERATING CAPITAL OUTLAY FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 200,000

3104 SPECIAL CATEGORIES PROJECTS, CONTRACTS AND GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

3105 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 110,000

3106 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 10,000 TOTAL: DRUG INTERDICTION AND PREVENTION FROM TRUST FUNDS . . . . . . . . . . 2,700,000 TOTAL ALL FUNDS . . . . . . . . . . 2,700,000 MILITARY READINESS AND RESPONSE APPROVED SALARY RATE 6,274,891

3107 SALARIES AND BENEFITS POSITIONS 122.00 FROM GENERAL REVENUE FUND . . . . . 9,326,463 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 276,700

3108 EXPENSES FROM GENERAL REVENUE FUND . . . . . 7,413,373 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 66,571

3109 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,104,289

3110 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 238,000 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 50,000

3111 SPECIAL CATEGORIES NATIONAL GUARD TUITION ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 6,167,900

3114 SPECIAL CATEGORIES BUILDING/OFFICE RENT PAYMENTS FROM GENERAL REVENUE FUND . . . . . 327,648

3115 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 413,500 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 5,000

3117 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM GENERAL REVENUE FUND . . . . . 171,000 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 5,000

3118 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 206,162

3119 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 35,194 3120A FIXED CAPITAL OUTLAY FACILITIES REPAIRS AND MAINTENANCE FROM GENERAL REVENUE FUND . . . . . 453,500

3121 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 4,460,200

3122 FIXED CAPITAL OUTLAY READINESS CENTER REVITALIZATION AND MODERNIZATION PROGRAM (REVAMP) FROM GENERAL REVENUE FUND . . . . . 6,541,000

3124 FIXED CAPITAL OUTLAY CAMP BLANDING NATIONAL GUARD READINESS CENTER FROM GENERAL REVENUE FUND . . . . . 500,000

3125 FIXED CAPITAL OUTLAY CAMP BLANDING - LEVEL II MISSION STANDARDS FROM GENERAL REVENUE FUND . . . . . 40,000,000 TOTAL: MILITARY READINESS AND RESPONSE FROM GENERAL REVENUE FUND . . . . . . 78,152,067 FROM TRUST FUNDS . . . . . . . . . . 609,433 TOTAL POSITIONS . . . . . . . . . . 122.00 TOTAL ALL FUNDS . . . . . . . . . . 78,761,500 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,869,374

3127 SALARIES AND BENEFITS POSITIONS 30.00 FROM GENERAL REVENUE FUND . . . . . 4,218,925

3128 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 54,997

3129 EXPENSES FROM GENERAL REVENUE FUND . . . . . 998,769

3130 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 35,000

3131 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 120,000

3132 SPECIAL CATEGORIES INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 127,437

3133 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 30,200

3134 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 20,290 Funds in Specific Appropriation 3134 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.

3135 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM GENERAL REVENUE FUND . . . . . 22,000 3135A SPECIAL CATEGORIES WORKER'S COMPENSATION FOR STATE ACTIVE DUTY - FLORIDA NATIONAL GUARD FROM GENERAL REVENUE FUND . . . . . 107,713

3136 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,839

3137 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 261,267 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 6,005,437 TOTAL POSITIONS . . . . . . . . . . 30.00 TOTAL ALL FUNDS . . . . . . . . . . 6,005,437 FEDERAL/STATE COOPERATIVE AGREEMENTS APPROVED SALARY RATE 13,416,631

3138 SALARIES AND BENEFITS POSITIONS 289.00 FROM FEDERAL GRANTS TRUST FUND . . . 20,377,150

3139 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 87,740

3140 EXPENSES FROM GENERAL REVENUE FUND . . . . . 896,540 FROM FEDERAL GRANTS TRUST FUND . . . 12,123,596

3141 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 1,041,107

3142 FOOD PRODUCTS FROM FEDERAL GRANTS TRUST FUND . . . 500,000

3143 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 427,000

3144 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 143,150 FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115

3145 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM FEDERAL GRANTS TRUST FUND . . . 720,000 3145A SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 30,000

3146 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 115,516 TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS FROM GENERAL REVENUE FUND . . . . . . 1,039,690 FROM TRUST FUNDS . . . . . . . . . . 41,450,224 TOTAL POSITIONS . . . . . . . . . . 289.00 TOTAL ALL FUNDS . . . . . . . . . . 42,489,914 TOTAL: MILITARY AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 85,197,194 FROM TRUST FUNDS . . . . . . . . . . 44,759,657 TOTAL POSITIONS . . . . . . . . . . 441.00 TOTAL ALL FUNDS . . . . . . . . . . 129,956,851 TOTAL APPROVED SALARY RATE . . . . 22,560,896 PUBLIC SERVICE COMMISSION PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES PUBLIC SERVICE COMMISSIONERS APPROVED SALARY RATE 1,828,729

3160 SALARIES AND BENEFITS POSITIONS 17.00 FROM REGULATORY TRUST FUND . . . . . 2,867,244

3161 EXPENSES FROM REGULATORY TRUST FUND . . . . . 331,722

3162 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 16,859

3163 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 3,372

3164 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 5,164 TOTAL: PUBLIC SERVICE COMMISSIONERS FROM TRUST FUNDS . . . . . . . . . . 3,224,361 TOTAL POSITIONS . . . . . . . . . . 17.00 TOTAL ALL FUNDS . . . . . . . . . . 3,224,361 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,791,696

3165 SALARIES AND BENEFITS POSITIONS 54.00 FROM REGULATORY TRUST FUND . . . . . 5,704,823

3166 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 25,667

3167 EXPENSES FROM REGULATORY TRUST FUND . . . . . 936,899

3168 OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND . . . . . 236,200

3169 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM REGULATORY TRUST FUND . . . . . 120,000

3170 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 335,325

3171 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM REGULATORY TRUST FUND . . . . . 1,985 Funds in Specific Appropriation 3171 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.

3172 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 11,741

3173 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 22,608

3174 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM REGULATORY TRUST FUND . . . . . 75,699

3175 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM REGULATORY TRUST FUND . . . . . 96,547 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 7,567,494 TOTAL POSITIONS . . . . . . . . . . 54.00 TOTAL ALL FUNDS . . . . . . . . . . 7,567,494 LEGAL SERVICES APPROVED SALARY RATE 2,225,843

3176 SALARIES AND BENEFITS POSITIONS 27.00 FROM REGULATORY TRUST FUND . . . . . 3,092,133

3177 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 12,321

3178 EXPENSES FROM REGULATORY TRUST FUND . . . . . 357,938

3179 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 57,955

3180 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 5,418

3181 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 10,970 TOTAL: LEGAL SERVICES FROM TRUST FUNDS . . . . . . . . . . 3,536,735 TOTAL POSITIONS . . . . . . . . . . 27.00 TOTAL ALL FUNDS . . . . . . . . . . 3,536,735 PROGRAM: UTILITY REGULATION AND CONSUMER ASSISTANCE UTILITY REGULATION APPROVED SALARY RATE 9,506,231

3182 SALARIES AND BENEFITS POSITIONS 143.00 FROM REGULATORY TRUST FUND . . . . . 13,233,032

3183 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 25,667

3184 EXPENSES FROM REGULATORY TRUST FUND . . . . . 1,435,433

3185 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 373,298

3186 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 28,651

3187 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 47,446 TOTAL: UTILITY REGULATION FROM TRUST FUNDS . . . . . . . . . . 15,143,527 TOTAL POSITIONS . . . . . . . . . . 143.00 TOTAL ALL FUNDS . . . . . . . . . . 15,143,527 AUDITING AND PERFORMANCE ANALYSIS APPROVED SALARY RATE 1,681,631

3188 SALARIES AND BENEFITS POSITIONS 23.00 FROM REGULATORY TRUST FUND . . . . . 2,365,002

3189 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 15,000

3190 EXPENSES FROM REGULATORY TRUST FUND . . . . . 276,537

3191 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 57,955

3192 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 5,976

3193 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 9,435 TOTAL: AUDITING AND PERFORMANCE ANALYSIS FROM TRUST FUNDS . . . . . . . . . . 2,729,905 TOTAL POSITIONS . . . . . . . . . . 23.00 TOTAL ALL FUNDS . . . . . . . . . . 2,729,905 TOTAL: PUBLIC SERVICE COMMISSION FROM TRUST FUNDS . . . . . . . . . . 32,202,022 TOTAL POSITIONS . . . . . . . . . . 264.00 TOTAL ALL FUNDS . . . . . . . . . . 32,202,022 TOTAL APPROVED SALARY RATE . . . . 19,034,130 REVENUE, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES PROGRAM EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 17,826,237

3194 SALARIES AND BENEFITS POSITIONS 239.00 FROM GENERAL REVENUE FUND . . . . . 13,356,394 FROM FEDERAL GRANTS TRUST FUND . . . 8,908,248 FROM OPERATING TRUST FUND . . . . . 3,066,386

3195 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 54,902

3196 EXPENSES FROM GENERAL REVENUE FUND . . . . . 365,936 FROM FEDERAL GRANTS TRUST FUND . . . 511,726 FROM OPERATING TRUST FUND . . . . . 1,342,155

3197 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 56,000

3198 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 2,222,776 FROM FEDERAL GRANTS TRUST FUND . . . 4,314,802 FROM OPERATING TRUST FUND . . . . . 76,875

3199 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 39,095 FROM FEDERAL GRANTS TRUST FUND . . . 440,775 FROM OPERATING TRUST FUND . . . . . 115,227

3200 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES - OFFICE OF THE ATTORNEY GENERAL FROM GENERAL REVENUE FUND . . . . . 1,810,515 FROM FEDERAL GRANTS TRUST FUND . . . 252,947 FROM OPERATING TRUST FUND . . . . . 1,037,943

3201 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 19,315 FROM OPERATING TRUST FUND . . . . . 45,097

3202 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM OPERATING TRUST FUND . . . . . 350,000

3203 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 16,864

3204 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,289,450 FROM FEDERAL GRANTS TRUST FUND . . . 175,659 FROM OPERATING TRUST FUND . . . . . 262,833 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 19,101,030 FROM TRUST FUNDS . . . . . . . . . . 21,030,890 TOTAL POSITIONS . . . . . . . . . . 239.00 TOTAL ALL FUNDS . . . . . . . . . . 40,131,920 PROPERTY TAX OVERSIGHT APPROVED SALARY RATE 10,838,286

3205 SALARIES AND BENEFITS POSITIONS 160.00 FROM GENERAL REVENUE FUND . . . . . 15,592,692 FROM CERTIFICATION PROGRAM TRUST FUND . . . . . . . . . . . . . . . 284,000

3206 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,041,095

3207 AID TO LOCAL GOVERNMENTS AERIAL PHOTOGRAPHY AND MAPPING FROM GENERAL REVENUE FUND . . . . . 208,853 FROM CERTIFICATION PROGRAM TRUST FUND . . . . . . . . . . . . . . . 676,266 From the funds in Specific Appropriation 3207, $99,539 in nonrecurring funds from the General Revenue Fund is provided to the Department of Revenue to fund aerial photography and mapping for Okeechobee County (HF 2216).

3208 SPECIAL CATEGORIES PROPERTY APPRAISER AND TAX COLLECTOR CERTIFICATION PROGRAM FROM CERTIFICATION PROGRAM TRUST FUND . . . . . . . . . . . . . . . 570,148

3209 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 713,632

3210 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 37,115

3211 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 22,000

3212 SPECIAL CATEGORIES FISCALLY CONSTRAINED COUNTIES - CPI ADJUSTMENT OF 2ND HOMESTEAD EXEMPTION FROM GENERAL REVENUE FUND . . . . . 1,632,748

3213 SPECIAL CATEGORIES FISCALLY CONSTRAINED COUNTIES - CONSERVATION LANDS FROM GENERAL REVENUE FUND . . . . . 1,449,158

3214 SPECIAL CATEGORIES FISCALLY CONSTRAINED COUNTIES FROM GENERAL REVENUE FUND . . . . . 72,092,782 3214A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 200,000 From the funds in Specific Appropriation 3214A, $200,000 in nonrecurring funds from the General Revenue Fund is provided for Dixie County Tax Collector's Office Renovation and Expansion (HF 3168). TOTAL: PROPERTY TAX OVERSIGHT FROM GENERAL REVENUE FUND . . . . . . 92,990,075 FROM TRUST FUNDS . . . . . . . . . . 1,530,414 TOTAL POSITIONS . . . . . . . . . . 160.00 TOTAL ALL FUNDS . . . . . . . . . . 94,520,489 CHILD SUPPORT ENFORCEMENT APPROVED SALARY RATE 110,094,645

3215 SALARIES AND BENEFITS POSITIONS 2,232.00 FROM GENERAL REVENUE FUND . . . . . 54,775,515 FROM CHILD SUPPORT INCENTIVE TRUST FUND . . . . . . . . . . . . . . . 339,425 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 2,070,122 FROM FEDERAL GRANTS TRUST FUND . . . 109,521,940

3216 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 53,996 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 311,785 FROM FEDERAL GRANTS TRUST FUND . . . 709,069

3217 EXPENSES FROM GENERAL REVENUE FUND . . . . . 8,395,131 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 13,336 FROM FEDERAL GRANTS TRUST FUND . . . 16,787,881

3218 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 158,348 FROM FEDERAL GRANTS TRUST FUND . . . 307,381

3219 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 141,440 FROM FEDERAL GRANTS TRUST FUND . . . 274,560 Funds in Specific Appropriation 3219 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

3220 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES - OFFICE OF THE ATTORNEY GENERAL FROM GENERAL REVENUE FUND . . . . . 3,852,948 FROM FEDERAL GRANTS TRUST FUND . . . 7,500,508

3221 SPECIAL CATEGORIES TRANSFER GENERAL REVENUE TO CHILD SUPPORT ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . 770,169

3222 SPECIAL CATEGORIES CHILD SUPPORT ENFORCEMENT ANNUAL FEE FROM GENERAL REVENUE FUND . . . . . 3,218,639

3223 SPECIAL CATEGORIES MANATEE COUNTY CLERK OF COURT - CHILD SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . 1,644,335 FROM FEDERAL GRANTS TRUST FUND . . . 3,221,943

3224 SPECIAL CATEGORIES TRANSFER TO MIAMI-DADE COUNTY 11TH DISTRICT STATE ATTORNEY'S OFFICE - CHILD SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . 13,841,636 FROM FEDERAL GRANTS TRUST FUND . . . 28,877,408

3225 SPECIAL CATEGORIES PURCHASE OF SERVICES - CHILD SUPPORT ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . 7,546,726 FROM CHILD SUPPORT INCENTIVE TRUST FUND . . . . . . . . . . . . . . . 48,247,022 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 5,738,665 FROM CLERK OF THE COURT CHILD SUPPORT ENFORCEMENT COLLECTION SYSTEM TRUST FUND . . . . . . . . . 858,628 FROM FEDERAL GRANTS TRUST FUND . . . 53,314,810 From the funds in Specific Appropriation 3225, $8,000,000 in nonrecurring funds from the Child Support Incentive Trust Fund, $4,901,696 in nonrecurring funds from the Child Support Enforcement Application and Program Revenue Trust Fund, and $9,515,057 in nonrecurring funds from the Federal Grants Trust Fund are provided to the Department of Revenue to continue the upgrade of the Child Support Automated Management System. The department 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 by August 1, 2026, 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. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee. The department shall submit a report by January 31, 2027, for the period July 1, 2026 through December 31, 2026, and quarterly thereafter. 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 invoice. 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.

3226 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 373,198 FROM FEDERAL GRANTS TRUST FUND . . . 724,440

3227 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 98,994 FROM FEDERAL GRANTS TRUST FUND . . . 192,164

3228 FINANCIAL ASSISTANCE PAYMENTS CHILD SUPPORT INCENTIVE PAYMENTS - POLITICAL SUBDIVISIONS FROM CHILD SUPPORT INCENTIVE TRUST FUND . . . . . . . . . . . . . . . 750,000

3229 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 370,885 FROM CHILD SUPPORT INCENTIVE TRUST FUND . . . . . . . . . . . . . . . 110,158 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 823,560 FROM FEDERAL GRANTS TRUST FUND . . . 2,324,490 TOTAL: CHILD SUPPORT ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 95,241,960 FROM TRUST FUNDS . . . . . . . . . . 283,019,295 TOTAL POSITIONS . . . . . . . . . . 2,232.00 TOTAL ALL FUNDS . . . . . . . . . . 378,261,255 GENERAL TAX ADMINISTRATION APPROVED SALARY RATE 116,200,630

3230 SALARIES AND BENEFITS POSITIONS 2,008.25 FROM GENERAL REVENUE FUND . . . . . 104,076,509 FROM FEDERAL GRANTS TRUST FUND . . . 982 FROM OPERATING TRUST FUND . . . . . 43,673,539

3231 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 6,390 FROM OPERATING TRUST FUND . . . . . 73,237

3232 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,517,445 FROM OPERATING TRUST FUND . . . . . 13,023,281 3232A AID TO LOCAL GOVERNMENTS GRANTS AND AID TO LOCAL GOVERNMENT/ DISTRIBUTION TO CLERKS OF COURT FROM THE CLERKS OF THE COURT TRUST FUND . . . . . . . . . . . . . . . 62,447,801 Funds in Specific Appropriation 3232A shall be placed in reserve. The Department of Revenue may request the release of funds pursuant to the provisions of section 28.36, Florida Statutes. 3232B AID TO LOCAL GOVERNMENTS EMERGENCY DISTRIBUTIONS FROM LOCAL GOVERNMENT HALF-CENT SALES TAX CLEARING TRUST FUND . . . 35,307,042

3233 AID TO LOCAL GOVERNMENTS INMATE SUPPLEMENTAL DISTRIBUTION FROM LOCAL GOVERNMENT HALF-CENT SALES TAX CLEARING TRUST FUND . . . 592,958

3234 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 14,556 FROM OPERATING TRUST FUND . . . . . 408,081

3235 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,361,901 FROM FEDERAL GRANTS TRUST FUND . . . 260,043 FROM OPERATING TRUST FUND . . . . . 6,483,717

3236 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 592,800 Funds in Specific Appropriation 3236 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

3237 SPECIAL CATEGORIES PURCHASE OF SERVICES - COLLECTION AGENCIES FROM OPERATING TRUST FUND . . . . . 517,500

3238 SPECIAL CATEGORIES REEMPLOYMENT SERVICES FOR THE DEPARTMENT OF COMMERCE FROM FEDERAL GRANTS TRUST FUND . . . 32,708,011 Funds in Specific Appropriation 3238 are provided to the Department of Revenue for the reimbursement contract with the Department of Commerce for reemployment assistance tax collection services.

3239 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 1,044,419

3240 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 214,749 FROM OPERATING TRUST FUND . . . . . 127,251 TOTAL: GENERAL TAX ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 112,784,350 FROM TRUST FUNDS . . . . . . . . . . 196,667,862 TOTAL POSITIONS . . . . . . . . . . 2,008.25 TOTAL ALL FUNDS . . . . . . . . . . 309,452,212 PROGRAM: INFORMATION SERVICES PROGRAM INFORMATION TECHNOLOGY APPROVED SALARY RATE 12,156,885

3241 SALARIES AND BENEFITS POSITIONS 198.00 FROM GENERAL REVENUE FUND . . . . . 8,523,041 FROM FEDERAL GRANTS TRUST FUND . . . 3,706,528 FROM OPERATING TRUST FUND . . . . . 5,925,867

3242 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 67,009 FROM FEDERAL GRANTS TRUST FUND . . . 123,202 FROM OPERATING TRUST FUND . . . . . 29,839

3243 EXPENSES FROM GENERAL REVENUE FUND . . . . . 268,600 FROM FEDERAL GRANTS TRUST FUND . . . 350,994 FROM OPERATING TRUST FUND . . . . . 2,049,004

3244 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 109,029 FROM OPERATING TRUST FUND . . . . . 274,310

3245 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 9,915,691 FROM FEDERAL GRANTS TRUST FUND . . . 3,969,336 FROM OPERATING TRUST FUND . . . . . 1,532,100 From the funds in Specific Appropriation 3245, $728,610 in nonrecurring funds from the General Revenue Fund and $220,000 in nonrecurring funds from the Federal Grants Trust Fund are provided to the Department of Revenue to modernize and integrate the existing human resources and legal service case management applications to an enterprise cloud-based case management system.

3246 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 586,560 Funds in Specific Appropriation 3246 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

3247 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 341,358 FROM FEDERAL GRANTS TRUST FUND . . . 374,904 FROM OPERATING TRUST FUND . . . . . 814,622 Funds in Specific Appropriation 3247 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.

3248 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 17,880 FROM OPERATING TRUST FUND . . . . . 22,378

3249 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 7,100 FROM OPERATING TRUST FUND . . . . . 40,000

3250 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 2,027,580 FROM FEDERAL GRANTS TRUST FUND . . . 946,920 FROM OPERATING TRUST FUND . . . . . 2,057,545 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 21,729,839 FROM TRUST FUNDS . . . . . . . . . . 22,351,558 TOTAL POSITIONS . . . . . . . . . . 198.00 TOTAL ALL FUNDS . . . . . . . . . . 44,081,397 TOTAL: REVENUE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 341,847,254 FROM TRUST FUNDS . . . . . . . . . . 524,600,019 TOTAL POSITIONS . . . . . . . . . . 4,837.25 TOTAL ALL FUNDS . . . . . . . . . . 866,447,273 TOTAL APPROVED SALARY RATE . . . . 267,116,683 STATE, DEPARTMENT OF PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 7,462,841

3251 SALARIES AND BENEFITS POSITIONS 97.00 FROM GENERAL REVENUE FUND . . . . . 10,429,959 FROM FEDERAL GRANTS TRUST FUND . . . 227,563

3252 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 14,589 FROM LAND ACQUISITION TRUST FUND . . 75,603

3253 EXPENSES FROM GENERAL REVENUE FUND . . . . . 601,053

3254 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,250

3256 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 6,406

3257 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 335,808

3259 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM GENERAL REVENUE FUND . . . . . 1,241,000

3260 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 190,073 Funds in Specific Appropriation 3260 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.

3261 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,200,000

3262 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 30,244

3263 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 28,529

3264 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 30,672

3265 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 15,000

3266 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 1,505,450 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 18,630,033 FROM TRUST FUNDS . . . . . . . . . . 303,166 TOTAL POSITIONS . . . . . . . . . . 97.00 TOTAL ALL FUNDS . . . . . . . . . . 18,933,199 PROGRAM: ELECTIONS ELECTIONS APPROVED SALARY RATE 3,511,544

3267 SALARIES AND BENEFITS POSITIONS 73.00 FROM GENERAL REVENUE FUND . . . . . 5,499,317

3268 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 451,372 FROM FEDERAL GRANTS TRUST FUND . . . 34,950

3269 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,353,967 From the funds in Specific Appropriation 3269, $100,000 in nonrecurring funds from the General Revenue Fund is provided for Miami-Dade County Supervisor of Elections Records Preservation and Restoration (HF 1893).

3270 AID TO LOCAL GOVERNMENTS SPECIAL ELECTIONS FROM GENERAL REVENUE FUND . . . . . 1,800,000 FROM FEDERAL GRANTS TRUST FUND . . . 4,500,000

3271 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 13,211

3272 SPECIAL CATEGORIES ADVERTISING OF PROPOSED AMENDMENTS TO THE CONSTITUTION FROM GENERAL REVENUE FUND . . . . . 1,500,000

3273 SPECIAL CATEGORIES VOTING SYSTEMS ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 525,000

3274 SPECIAL CATEGORIES STATEWIDE VOTER REGISTRATION SYSTEM FROM GENERAL REVENUE FUND . . . . . 2,169,285

3275 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 648,560

3276 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 96,481

3277 SPECIAL CATEGORIES ELECTION FRAUD PREVENTION FROM GENERAL REVENUE FUND . . . . . 446,526

3278 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 29,669

3279 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 19,366

3280 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 451,129 FROM FEDERAL GRANTS TRUST FUND . . . 1,573 TOTAL: ELECTIONS FROM GENERAL REVENUE FUND . . . . . . 16,003,883 FROM TRUST FUNDS . . . . . . . . . . 4,536,523 TOTAL POSITIONS . . . . . . . . . . 73.00 TOTAL ALL FUNDS . . . . . . . . . . 20,540,406 OFFICE OF ELECTION CRIMES AND SECURITY APPROVED SALARY RATE 1,024,369

3281 SALARIES AND BENEFITS POSITIONS 15.00 FROM GENERAL REVENUE FUND . . . . . 1,506,325

3282 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 75,000

3283 EXPENSES FROM GENERAL REVENUE FUND . . . . . 224,150

3284 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 410,813

3285 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,518

3286 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 10,000

3287 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 5,091 TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY FROM GENERAL REVENUE FUND . . . . . . 2,233,897 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 2,233,897 PROGRAM: HISTORICAL RESOURCES HISTORICAL RESOURCES PRESERVATION AND EXHIBITION APPROVED SALARY RATE 3,777,458

3288 SALARIES AND BENEFITS POSITIONS 80.00 FROM GENERAL REVENUE FUND . . . . . 876,628 FROM FEDERAL GRANTS TRUST FUND . . . 471,424 FROM LAND ACQUISITION TRUST FUND . . 4,702,523

3289 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,934 FROM FEDERAL GRANTS TRUST FUND . . . 184,375 FROM LAND ACQUISITION TRUST FUND . . 1,425,796 FROM OPERATING TRUST FUND . . . . . 267,093

3290 EXPENSES FROM GENERAL REVENUE FUND . . . . . 31,628 FROM FEDERAL GRANTS TRUST FUND . . . 465,690 FROM LAND ACQUISITION TRUST FUND . . 1,793,015 FROM OPERATING TRUST FUND . . . . . 6,000

3291 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 15,625 FROM LAND ACQUISITION TRUST FUND . . 25,000

3292 LUMP SUM HISTORIC PROPERTIES MAINTENANCE FROM LAND ACQUISITION TRUST FUND . . 500,000

3294 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 50,000 FROM FEDERAL GRANTS TRUST FUND . . . 39,245 FROM LAND ACQUISITION TRUST FUND . . 486,561

3295 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORIC PRESERVATION GRANTS FROM GENERAL REVENUE FUND . . . . . 380,000 FROM FEDERAL GRANTS TRUST FUND . . . 118,250 FROM LAND ACQUISITION TRUST FUND . . 1,500,000 From the funds in Specific Appropriation 3295, $1,391,150 from the Land Acquisition Trust Fund is provided for projects on the 2026-2027 Small Matching Historic Preservation Grants ranked list as recommended by the Florida Historical Commission pursuant to section 267.0617, Florida Statutes. The nonrecurring funds in Specific Appropriation 3295 from the General Revenue Fund shall be allocated as follows: Archaeology of the American Revolution in West Florida (HF 1470)............................................... 150,000 Harry S. Truman Little White House Object Restoration (HF 1744)................................................... 5,000 The Jacksonville History Center (HF 1241)................. 225,000

3297 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 61,221

3298 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 3,931 FROM LAND ACQUISITION TRUST FUND . . 26,437

3299 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,335 FROM FEDERAL GRANTS TRUST FUND . . . 2,377 FROM LAND ACQUISITION TRUST FUND . . 24,608

3300 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM LAND ACQUISITION TRUST FUND . . 34,746

3301 FIXED CAPITAL OUTLAY HISTORIC STRUCTURE RENOVATIONS FROM GENERAL REVENUE FUND . . . . . 1,350,000 3304A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SPECIAL CATEGORIES - ACQUISITION, RESTORATION OF HISTORIC PROPERTIES FROM GENERAL REVENUE FUND . . . . . 1,945,000 The nonrecurring funds provided in Specific Appropriation 3304A shall be allocated as follows: Clay County Historic Courthouse Preservation (HF 3030).... 125,000 Flagler College - Historic Markland House Restoration (HF 1324)................................................... 375,000 Harry S. Truman Little White House Object Restoration (HF 1744)................................................... 45,000 Historic Mossman Hall (HF 3060)........................... 200,000 Lincoln Cemetery (HF 3317)................................ 150,000 Ma Barker House Improvements (HF 3059).................... 375,000 Springfield Preservation & Revitalization Council, Inc. - Drew Rehabilitation (HF 1002)........................... 175,000 Tampa Theatre Centennial Restoration and Expansion (HF 1729)................................................... 500,000 TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION FROM GENERAL REVENUE FUND . . . . . . 4,643,525 FROM TRUST FUNDS . . . . . . . . . . 12,153,917 TOTAL POSITIONS . . . . . . . . . . 80.00 TOTAL ALL FUNDS . . . . . . . . . . 16,797,442 PROGRAM: CORPORATIONS COMMERCIAL RECORDINGS AND REGISTRATIONS APPROVED SALARY RATE 4,665,690

3306 SALARIES AND BENEFITS POSITIONS 101.00 FROM GENERAL REVENUE FUND . . . . . 7,117,098

3307 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 252,104

3308 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,069,319

3309 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 6,715

3310 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 668,954

3311 SPECIAL CATEGORIES RICO ACT - ALIEN CORPORATIONS FROM GENERAL REVENUE FUND . . . . . 270,194

3312 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 46,922

3313 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 40,880

3314 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 34,746

3315 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 158,037 TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS FROM GENERAL REVENUE FUND . . . . . . 12,664,969 TOTAL POSITIONS . . . . . . . . . . 101.00 TOTAL ALL FUNDS . . . . . . . . . . 12,664,969 PROGRAM: LIBRARY AND INFORMATION SERVICES LIBRARY, ARCHIVES AND INFORMATION SERVICES APPROVED SALARY RATE 4,139,667

3316 SALARIES AND BENEFITS POSITIONS 64.00 FROM GENERAL REVENUE FUND . . . . . 2,388,388 FROM FEDERAL GRANTS TRUST FUND . . . 2,108,628 FROM RECORDS MANAGEMENT TRUST FUND . 990,469

3317 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 82,876 FROM FEDERAL GRANTS TRUST FUND . . . 263,928 FROM RECORDS MANAGEMENT TRUST FUND . 44,414

3318 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,717,861 FROM FEDERAL GRANTS TRUST FUND . . . 426,392 FROM RECORDS MANAGEMENT TRUST FUND . 240,658

3319 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LIBRARY COOPERATIVES FROM GENERAL REVENUE FUND . . . . . 2,000,000

3320 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LIBRARY GRANTS FROM GENERAL REVENUE FUND . . . . . 17,304,072 FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606

3321 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 24,960 FROM FEDERAL GRANTS TRUST FUND . . . 40,498 FROM RECORDS MANAGEMENT TRUST FUND . 9,740

3323 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 261,633 FROM FEDERAL GRANTS TRUST FUND . . . 501,966 FROM RECORDS MANAGEMENT TRUST FUND . 152,059

3324 SPECIAL CATEGORIES LIBRARY RESOURCES FROM GENERAL REVENUE FUND . . . . . 484,388 FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848

3325 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 25,308

3326 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 18,101 FROM FEDERAL GRANTS TRUST FUND . . . 7,308 FROM RECORDS MANAGEMENT TRUST FUND . 3,724

3327 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,976 FROM FEDERAL GRANTS TRUST FUND . . . 10,375 FROM RECORDS MANAGEMENT TRUST FUND . 9,532 3327A FIXED CAPITAL OUTLAY LIBRARY CONSTRUCTION GRANTS FROM GENERAL REVENUE FUND . . . . . 125,000 The funds in Specific Appropriation 3327A are provided for Valparaiso Community Library Improvements (HF 1421). TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 24,447,563 FROM TRUST FUNDS . . . . . . . . . . 10,265,145 TOTAL POSITIONS . . . . . . . . . . 64.00 TOTAL ALL FUNDS . . . . . . . . . . 34,712,708 PROGRAM: CULTURAL AFFAIRS ARTS AND CULTURE APPROVED SALARY RATE 820,333

3328 SALARIES AND BENEFITS POSITIONS 16.00 FROM GENERAL REVENUE FUND . . . . . 644,201 FROM FEDERAL GRANTS TRUST FUND . . . 630,304

3329 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 15,239

3330 EXPENSES FROM GENERAL REVENUE FUND . . . . . 161,964 FROM FEDERAL GRANTS TRUST FUND . . . 24,568

3331 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ARTS GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 232,231

3332 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,100

3333 SPECIAL CATEGORIES GRANTS AND AIDS - CULTURAL AND MUSEUM GRANTS FROM GENERAL REVENUE FUND . . . . . 24,726,254 From the funds in Specific Appropriation 3333, $23,000,000 in nonrecurring funds from the General Revenue Fund is provided for projects on the 2026-2027 Cultural and Museum Grants General Program Support ranked list as recommended by the Florida Council on Arts and Culture pursuant to section 265.285, Florida Statutes. Of these funds, $12,457,000 is provided for the projects recommended by the Secretary of State and submitted to the Legislature on February 5, 2026. The remaining balance of funds shall be held in reserve. To utilize the entire remaining balance of funds, the department must submit a second recommended list of projects from the ranked list by the Florida Council on Arts and Culture for items that were excluded from the Secretary's initial recommendation. The department is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, for the release of funds. The remaining nonrecurring funds in Specific Appropriation 3333 from the General Revenue Fund shall be allocated as follows: America 250 - Telling Florida's Everlasting Story (HF 2962)................................................... 212,500 Florida Civil Rights Museum (HF 3515)..................... 250,000 Florida Grand Opera Civic & Art Engagement Initiative (HF 1669)................................................... 500,000 Holocaust Museum Safety and Security (HF 1040)............ 62,500 Miami-Dade Hometown Heroes Community Event (HF 2157)...... 75,000 PIAG Museum Empowering Communities Through Art and Mindfulness (HF 3347)................................... 201,254 Southern Shakespeare Company (HF 1345).................... 175,000 The Bay of Pigs Museum and Library (HF 2081).............. 250,000

3334 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 54,209 FROM FEDERAL GRANTS TRUST FUND . . . 18,000

3335 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 4,581

3337 SPECIAL CATEGORIES HOLOCAUST DOCUMENTATION AND EDUCATION CENTER FROM GENERAL REVENUE FUND . . . . . 100,000 The recurring funds in Specific Appropriation 3337 are provided for a recurring base appropriations project.

3338 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,094

3339 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,199 FROM FEDERAL GRANTS TRUST FUND . . . 2,182 3339A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SPECIAL CATEGORIES - CULTURAL FACILITIES PROGRAM FROM GENERAL REVENUE FUND . . . . . 8,820,000 The nonrecurring funds provided in Specific Appropriation 3339A shall be allocated as follows: Dr. Phillips Center Theater Sound System Renovation (HF 1129)................................................... 425,000 Hillsborough County African American Arts and Cultural Center (HF 2774)........................................ 2,500,000 Jacksonville Museum of Science and History (MOSH) Genesis (HF 1623)............................................... 1,250,000 Mahaffey Theater Renovations (HF 3767).................... 1,250,000 Miami-Dade Military Museum and Memorial - Vietnam Wall (HF 1659)............................................... 450,000 National POW/MIA Memorial and Museum (HF 2930)............ 500,000 Opera Naples Luciano Pavarotti Foundation Arts Center (HF 1598)................................................... 550,000 Orlando Museum of Art Building Renovation (HF 2643)....... 375,000 Panhandle Heritage Village of the 1800's (HF 2796)........ 112,500 Resistance: Courageous Acts in Desperate Times During the Holocaust Exhibit (HF 2903)............................. 250,000 St. Augustine Lighthouse & Maritime Museum World War II-Themed Education Building (HF 1329).................. 250,000 Tampa Firefighters Museum Enhancements (HF 1609).......... 160,000 The Navy Seal Museum - Warfare Archival Preservation Initiative (HF 2281).................................... 497,500 Venice Theatre Education Studios (HF 1304)................ 250,000 TOTAL: ARTS AND CULTURE FROM GENERAL REVENUE FUND . . . . . . 34,533,841 FROM TRUST FUNDS . . . . . . . . . . 907,285 TOTAL POSITIONS . . . . . . . . . . 16.00 TOTAL ALL FUNDS . . . . . . . . . . 35,441,126 TOTAL: STATE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 113,157,711 FROM TRUST FUNDS . . . . . . . . . . 28,166,036 TOTAL POSITIONS . . . . . . . . . . 446.00 TOTAL ALL FUNDS . . . . . . . . . . 141,323,747 TOTAL APPROVED SALARY RATE . . . . 25,401,902 TOTAL OF SECTION 6 FROM GENERAL REVENUE FUND . . . . . . 1,579,261,069 FROM TRUST FUNDS . . . . . . . . . . 4,384,723,372 TOTAL POSITIONS . . . . . . . . . . 17,925.50 TOTAL ALL FUNDS . . . . . . . . . . 5,963,984,441 SECTION 7 - JUDICIAL BRANCH SPECIFIC APPROPRIATION SECTION 7 - JUDICIAL BRANCH The moneys contained herein are appropriated from the named funds to the State Court System as the amounts to be used to pay salaries, other operational expenditures, and fixed capital outlay. STATE COURT SYSTEM PROGRAM: SUPREME COURT COURT OPERATIONS - SUPREME COURT APPROVED SALARY RATE 9,199,667

3340 SALARIES AND BENEFITS POSITIONS 101.00 FROM GENERAL REVENUE FUND . . . . . 7,928,146 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,687,015

3341 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 641,439 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 60,583

3342 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,138,055

3343 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 19,371

3344 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 451,186

3345 SPECIAL CATEGORIES DISCRETIONARY FUNDS OF THE CHIEF JUSTICE FROM GENERAL REVENUE FUND . . . . . 15,000 Funds provided in Specific Appropriation 3345 may be spent at the discretion of the Chief Justice to carry out the official duties of the court. These funds shall be disbursed by the Chief Financial Officer upon receipt of vouchers authorized by the Chief Justice.

3346 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 54,400

3347 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 18,418

3348 SPECIAL CATEGORIES SUPREME COURT LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . 248,018

3349 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 24,308

3350 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 23,288

3351 FIXED CAPITAL OUTLAY ELEVATOR REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 1,040,000

3352 FIXED CAPITAL OUTLAY IMPROVEMENTS TO SECURITY SYSTEMS FROM GENERAL REVENUE FUND . . . . . 476,058 TOTAL: COURT OPERATIONS - SUPREME COURT FROM GENERAL REVENUE FUND . . . . . . 12,077,687 FROM TRUST FUNDS . . . . . . . . . . 5,747,598 TOTAL POSITIONS . . . . . . . . . . 101.00 TOTAL ALL FUNDS . . . . . . . . . . 17,825,285 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 15,179,025

3353 SALARIES AND BENEFITS POSITIONS 198.50 FROM GENERAL REVENUE FUND . . . . . 10,755,777 FROM ADMINISTRATIVE TRUST FUND . . . 471,322 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 7,010,873 FROM COURT EDUCATION TRUST FUND . . 1,703,903 FROM FEDERAL GRANTS TRUST FUND . . . 1,398,235

3354 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 301,053 FROM ADMINISTRATIVE TRUST FUND . . . 227,485 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 32,260 FROM COURT EDUCATION TRUST FUND . . 108,607 FROM FEDERAL GRANTS TRUST FUND . . . 132,903

3355 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,036,549 FROM ADMINISTRATIVE TRUST FUND . . . 284,676 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 78,500 FROM COURT EDUCATION TRUST FUND . . 2,402,949 FROM FEDERAL GRANTS TRUST FUND . . . 872,006 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,000

3356 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 113,735 FROM ADMINISTRATIVE TRUST FUND . . . 50,000 FROM COURT EDUCATION TRUST FUND . . 10,000 FROM FEDERAL GRANTS TRUST FUND . . . 26,332

3357 SPECIAL CATEGORIES GRANTS AND AIDS - CLERK OF COURT INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 370,000

3358 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 844,890 FROM ADMINISTRATIVE TRUST FUND . . . 151,000 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 10,000 FROM COURT EDUCATION TRUST FUND . . 188,860 FROM FEDERAL GRANTS TRUST FUND . . . 772,755 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 290

3359 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 1,069,287 Funds in Specific Appropriation 3359 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System.

3360 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 552,144 Funds appropriated in Specific Appropriation 3360 are provided to maintain office productivity software licenses and related security software licenses and services that perform the same or similar functionality as those provided through an enterprise contract with the Florida Digital Service in Fiscal Year 2024-2025.

3361 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 75,255

3362 SPECIAL CATEGORIES LAW LIBRARY/LEGAL RESEARCH FROM GENERAL REVENUE FUND . . . . . 929,457 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 106,724

3363 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 46,159 FROM COURT EDUCATION TRUST FUND . . 7,500 FROM FEDERAL GRANTS TRUST FUND . . . 5,500

3364 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 36,002 FROM ADMINISTRATIVE TRUST FUND . . . 209 FROM COURT EDUCATION TRUST FUND . . 3,847 FROM FEDERAL GRANTS TRUST FUND . . . 4,145

3365 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 6,139,552 FROM ADMINISTRATIVE TRUST FUND . . . 150,000 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 448,696 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 23,269,860 FROM TRUST FUNDS . . . . . . . . . . 16,663,577 TOTAL POSITIONS . . . . . . . . . . 198.50 TOTAL ALL FUNDS . . . . . . . . . . 39,933,437 ADMINISTERED FUNDS - JUDICIAL COURT OPERATIONS - ADMINISTERED FUNDS 3365A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE FACILITIES FROM GENERAL REVENUE FUND . . . . . 3,475,000 The nonrecurring funds in Specific Appropriation 3365A are provided for the following fixed capital outlay appropriations projects: Baker County Courthouse ADA Compliance & Structural Rehabilitation - Phase II (HF 3722)..................... 450,000 Bradford County Courthouse Renovations (HF 3725).......... 750,000 Lake County Judicial Center Expansion (HF 1240)........... 375,000 Leon County Critical Courthouse Security Improvements (HF 2752)................................................... 250,000 Nassau County Courthouse Redesign and New Courtroom (HF 2939)................................................... 250,000 Taylor County Courthouse Air Handler & Duct Replacement Project (HF 3635)....................................... 400,000 Volusia County Judicial Building Design Services (HF 3110) 1,000,000 PROGRAM: DISTRICT COURTS OF APPEAL COURT OPERATIONS - APPELLATE COURTS APPROVED SALARY RATE 51,109,271

3366 SALARIES AND BENEFITS POSITIONS 511.00 FROM GENERAL REVENUE FUND . . . . . 56,637,870 FROM ADMINISTRATIVE TRUST FUND . . . 1,353,018 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 16,809,020

3367 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 332,203

3368 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,469,042 FROM ADMINISTRATIVE TRUST FUND . . . 94,669 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 125,000

3369 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 134,811 FROM ADMINISTRATIVE TRUST FUND . . . 27,000

3370 SPECIAL CATEGORIES COMPENSATION TO RETIRED JUDGES FROM GENERAL REVENUE FUND . . . . . 56,192

3371 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 857,496

3372 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 277,887

3373 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 8,549 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 26,151

3374 SPECIAL CATEGORIES DISTRICT COURT OF APPEAL LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . 319,269

3375 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 76,139

3376 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 100,666 FROM ADMINISTRATIVE TRUST FUND . . . 2,071 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,498

3377 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 171,100 TOTAL: COURT OPERATIONS - APPELLATE COURTS FROM GENERAL REVENUE FUND . . . . . . 63,441,224 FROM TRUST FUNDS . . . . . . . . . . 18,438,427 TOTAL POSITIONS . . . . . . . . . . 511.00 TOTAL ALL FUNDS . . . . . . . . . . 81,879,651 PROGRAM: TRIAL COURTS COURT OPERATIONS - CIRCUIT COURTS APPROVED SALARY RATE 302,563,400

3378 SALARIES AND BENEFITS POSITIONS 3,186.50 FROM GENERAL REVENUE FUND . . . . . 379,598,132 FROM ADMINISTRATIVE TRUST FUND . . . 364,639 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 63,991,510 FROM FEDERAL GRANTS TRUST FUND . . . 11,029,156 From the funds in Specific Appropriations 3378, 3380, and 3392, twelve positions, 1,257,504 in associated salary rate, $1,000,000 of recurring funds from the General Revenue Fund, $1,170,196 of recurring funds and $40,200 of nonrecurring funds from the State Courts Revenue Trust Fund are provided for two additional circuit court judgeships in the Eleventh Judicial Circuit, and one additional circuit court judgeship each in the Thirteenth and Seventeenth Judicial Circuits. The funds are contingent upon HB 657, or other similar legislation implementing a Community Association Court Program, becoming a law.

3379 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 941,372 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 200,213 FROM FEDERAL GRANTS TRUST FUND . . . 26,101

3380 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,114,198 FROM ADMINISTRATIVE TRUST FUND . . . 3,928 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 74,568 FROM FEDERAL GRANTS TRUST FUND . . . 154,896

3381 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 193,831

3382 SPECIAL CATEGORIES PROBLEM SOLVING COURTS FROM GENERAL REVENUE FUND . . . . . 11,659,177 From the funds in Specific Appropriation 3382, $9,441,267 in recurring funds from the General Revenue Fund is provided for treatment services, drug testing, case management, and ancillary services for participants in problem-solving courts, including, but not limited to, adult drug courts, juvenile drug courts, dependency drug courts, early childhood courts, mental health courts, and veterans courts. Funds may also be used for problem-solving court operational costs and to provide training and education for multidisciplinary problem-solving court team members to gain up-to-date knowledge on best practices. From the funds in Specific Appropriation 3382, $1,425,000 in recurring funds from the General Revenue Fund is provided for felony and/or misdemeanor pretrial or post-adjudicatory veterans' treatment intervention programs in the following counties: Alachua................................................... 150,000 Clay...................................................... 150,000 Duval..................................................... 200,000 Escambia.................................................. 150,000 Leon...................................................... 125,000 Okaloosa.................................................. 150,000 Orange.................................................... 200,000 Pasco..................................................... 150,000 Pinellas.................................................. 150,000 If any of the felony and/or misdemeanor pretrial or post-adjudicatory veterans' treatment intervention programs in the above-listed counties are unable to fully utilize their funding appropriation, the judicial circuit, upon request to the Office of the State Courts Administrator, may reallocate funds to other problem-solving courts within the county or the judicial circuit in which such county is located. From the funds in Specific Appropriation 3382, $624,463 in nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: Early Childhood Court (HF 1313)........................... 412,638 Early Childhood Court - Leon and Gadsden (HF 2989)........ 211,825

3383 SPECIAL CATEGORIES CIVIL TRAFFIC INFRACTION HEARING OFFICERS FROM GENERAL REVENUE FUND . . . . . 2,042,854

3384 SPECIAL CATEGORIES COMPENSATION TO RETIRED JUDGES FROM GENERAL REVENUE FUND . . . . . 2,360,833

3385 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 12,165,217 From the funds in Specific Appropriation 3385, $5,000,000 in recurring funds and $250,000 in nonrecurring funds from the General Revenue Fund are provided for naltrexone extended-release injectable medication to treat alcohol or opioid-addicted individuals involved in the criminal justice system, individuals who have a high likelihood of criminal justice involvement, or who are in court-ordered, community-based drug treatment (recurring base appropriations project)(HF 2622). The Office of the State Courts Administrator shall contract with a non-profit entity for the purpose of purchasing and distributing the medication. From the funds in Specific Appropriation 3385, $6,000,000 in recurring funds from the General Revenue Fund is provided to the Office of State Court Administrator for medication-assisted treatment of substance abuse disorders in individuals involved in the criminal justice system, individuals who have a high likelihood of becoming involved in the criminal justice system, or individuals who are in court-ordered, community-based drug treatment. Such medication-assisted treatment may include, but is not limited to, methadone, buprenorphine, buprenorphine extended release injectable, and naltrexone extended release injectable. The Office of the State Courts Administrator shall contract with a non-profit entity for the purpose of purchasing and distributing the medication.

3386 SPECIAL CATEGORIES DOMESTIC VIOLENCE OFFENDER MONITORING PROGRAM FROM GENERAL REVENUE FUND . . . . . 316,000 Funds in Specific Appropriation 3386 are provided to the Eighteenth Judicial Circuit to continue its program to protect victims of domestic violence with Active Global Positioning Satellite (GPS) technology (recurring base appropriations project).

3387 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,715,011

3388 SPECIAL CATEGORIES STATEWIDE GRAND JURY - EXPENSES FROM GENERAL REVENUE FUND . . . . . 143,310

3389 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 57,133

3390 SPECIAL CATEGORIES MEDIATION/ARBITRATION SERVICES FROM GENERAL REVENUE FUND . . . . . 3,079,359

3391 SPECIAL CATEGORIES STATE COURTS DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 30,054,590 FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930

3392 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 603,973 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 400 FROM FEDERAL GRANTS TRUST FUND . . . 34,852

3393 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 2,326,605 TOTAL: COURT OPERATIONS - CIRCUIT COURTS FROM GENERAL REVENUE FUND . . . . . . 453,371,595 FROM TRUST FUNDS . . . . . . . . . . 76,985,193 TOTAL POSITIONS . . . . . . . . . . 3,186.50 TOTAL ALL FUNDS . . . . . . . . . . 530,356,788 COURT OPERATIONS - COUNTY COURTS APPROVED SALARY RATE 87,070,199

3394 SALARIES AND BENEFITS POSITIONS 714.00 FROM GENERAL REVENUE FUND . . . . . 129,707,677 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 7,637,742

3395 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 27,244

3396 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,098,234

3397 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 15,000

3398 SPECIAL CATEGORIES ADDITIONAL COMPENSATION FOR COUNTY JUDGES FROM GENERAL REVENUE FUND . . . . . 75,000

3399 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 443,000

3400 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 111,060

3401 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 35,382

3402 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 135,766 TOTAL: COURT OPERATIONS - COUNTY COURTS FROM GENERAL REVENUE FUND . . . . . . 133,648,363 FROM TRUST FUNDS . . . . . . . . . . 7,637,742 TOTAL POSITIONS . . . . . . . . . . 714.00 TOTAL ALL FUNDS . . . . . . . . . . 141,286,105 PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS APPROVED SALARY RATE 486,189

3403 SALARIES AND BENEFITS POSITIONS 5.00 FROM GENERAL REVENUE FUND . . . . . 711,653

3404 EXPENSES FROM GENERAL REVENUE FUND . . . . . 123,761

3405 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,638

3406 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 132,850

3407 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 915

3408 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND . . . . . 231,294 Funds in Specific Appropriation 3408 are to be used only for expenditures associated with investigative panel hearings and for the filing and prosecution of formal charges. These costs shall consist of attorney's fees; court reporting fees; investigators' fees; travel for attorneys, witnesses, and court reporters; and similar charges associated with the investigative hearing or adjudicatory process.

3409 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 943 TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 1,203,054 TOTAL POSITIONS . . . . . . . . . . 5.00 TOTAL ALL FUNDS . . . . . . . . . . 1,203,054 TOTAL: STATE COURT SYSTEM FROM GENERAL REVENUE FUND . . . . . . 690,486,783 FROM TRUST FUNDS . . . . . . . . . . 125,472,537 TOTAL POSITIONS . . . . . . . . . . 4,716.00 TOTAL ALL FUNDS . . . . . . . . . . 815,959,320 TOTAL APPROVED SALARY RATE . . . . 465,607,751 TOTAL OF SECTION 7 FROM GENERAL REVENUE FUND . . . . . . 690,486,783 FROM TRUST FUNDS . . . . . . . . . . 125,472,537 TOTAL POSITIONS . . . . . . . . . . 4,716.00 TOTAL ALL FUNDS . . . . . . . . . . 815,959,320 SECTION 8 SPECIFIC APPROPRIATION SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2026-2027 This section provides instructions for implementing the Fiscal Year 2026-2027 salary and benefit adjustments provided in this act. All allocations, distributions, and uses of these funds are to be made in strict accordance with the provisions of this act and chapter 216, Florida Statutes. Unless otherwise specified in this section, references to an "eligible" employee refer to an employee who is, at a minimum, meeting his or her required performance standards, if applicable. If an ineligible employee achieves performance standards subsequent to the salary implementation date, but on or before the end of the fiscal year, the employee may receive the increase; however, the increase shall be effective on the date the employee becomes eligible but not retroactively. In addition, any salary increase or bonus provided under this section shall be pro-rated based on the full-time equivalency of the employee's position. Employees classified as other personal services employees are not eligible for an increase. It is the intent of the Legislature that the minimum and maximums for each pay grade and pay band be adjusted upward commensurate with the increases provided in subsection (1) and (2). In addition, the Legislature intends that all eligible employees receive the increases specified in this section, even if the implementation of such increases results in an employee's salary exceeding the adjusted pay grade maximum. (1) EMPLOYEE AND OFFICER COMPENSATION (a) Officer Compensation Effective July 1, 2026, the elected officers, members of commissions, and designated employees shall be paid at the annual rate listed below; however, these salaries may be reduced on a voluntary basis. Governor.................................................. 141,400 Lieutenant Governor....................................... 135,516 Chief Financial Officer................................... 139,988 Attorney General.......................................... 139,988 Commissioner of Agriculture............................... 139,988 Supreme Court Justice..................................... 264,136 Judges - District Courts of Appeal........................ 223,318 Judges - Circuit Courts................................... 200,836 Judges - County Courts.................................... 189,755 Judges - Compensation Claims.............................. 180,703 State Attorneys........................................... 223,318 Public Defenders.......................................... 223,318 Commissioner - Public Service Commission.................. 158,094 Commissioner - Florida Gaming Control Commission.......... 158,094 Chair - Public Employees Relations Commission............. 117,089 Commissioner - Public Employees Relations Commission...... 55,511 Chair - Commission on Offender Review..................... 148,923 Commissioner - Commission on Offender Review.............. 137,892 Criminal Conflict and Civil Regional Counsels............. 143,732 None of the officers, commission members, or employees whose salaries have been fixed in this section shall receive any supplemental salary or benefits from any county or municipality. (2) SPECIAL PAY ISSUES (a) State Law Enforcement Officers Effective July 1, 2026, funds are provided in Specific Appropriation

2153 to increase the June 30, 2026, base rate of pay by 3.0 percent for each eligible employee who is a sworn law enforcement officer. For the purposes of this subsection, the term "sworn law enforcement officer" means (1) each unit employee in the law enforcement collective bargaining unit, special agent collective bargaining unit, and Florida Highway Patrol collective bargaining unit; and (2) each non-unit employee in one of the following position classifications certified as a law enforcement officer pursuant to section 943.13, Florida Statutes: Department of Agriculture and Consumer Services Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8632) Department of Business and Professional Regulation Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8632) Department of Environmental Protection Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8632) Department of Financial Services Law Enforcement Lieutenant (8522); Law Enforcement Captain (8632); and Law Enforcement Investigator II (8541) Department of Highway Safety and Motor Vehicles Florida Highway Patrol Lieutenant (8042); Florida Highway Patrol Captain (8038); and Law Enforcement Captain (8632) Department of Law Enforcement Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525); Special Agent Supervisor (8584); and Inspector-FDLE (8590) Department of Legal Affairs Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525); Law Enforcement Captain (8632); and Law Enforcement Investigator II (8541) Department of Lottery Special Agent Supervisor (1126); and Special Agent II (2608) Fish and Wildlife Conservation Commission Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8525) Florida Gaming Control Commission Special Agent Supervisor (8584); Chief of Law Enforcement (8613); and Director of Law Enforcement (9838) Florida School for the Deaf and the Blind Law Enforcement Lieutenant (8522) Justice Administration Commission Investigator I (6661); Investigator II (6662); Investigator III (6663); and Investigator IV (6664) State Court System Chief Deputy Marshal-Supreme Court (1500); Deputy Marshal-Supreme Court (1505); Deputy Marshal-District Court (1506); Deputy Marshal Supervisor Supreme Court (1510); and Deputy Marshal Supervisor District Court (1515) (b) Department of Corrections 1. Effective July 1, 2026, funds are provided in Specific Appropriation for the Department of Corrections to increase the minimum base rate of pay to an amount equivalent to $25.00 per hour (annualized rates of $52,000 for 8-hour shifts and $55,250 for 8.5 hour shifts), or provide an increase of 3.0 percent to the June 30, 2026, base rate of pay, whichever is greater, for eligible employees in the Correctional Officer (8003) position classification. 2. Effective July 1, 2026, funds are provided in Specific Appropriation in the amount of $80,000,000 from the General Revenue Fund to the Department of Corrections to grant special pay adjustments to address compression, recruitment, and retention for eligible employees who are correctional officers, excluding position classification 8003, or operational staff, excluding positions in the Executive Direction/ Support Services budget entity (70010200). Prior to implementation, the agency shall submit a plan for such adjustments pursuant to section 216.177(2), Florida Statutes. (c) Justice Administration Attorneys Effective July 1, 2026, funds are provided in Specific Appropriation to grant special pay adjustments to address recruitment and retention of attorneys. Eligible employees in the position classifications identified in subparagraph (c)1. shall receive an increase of $10,000 to their June 30, 2026, base rate of pay. Eligible employees in the position classifications identified in subparagraph (c)2. shall receive an increase of $3,500 to their June 30, 2026, base rate of pay. 1. Assistant State Attorney-Under Million (6900) and Assistant State Attorney-Over Million (6901). 2. Assistant Public Defender (5901); Assistant Public Defender Chief (5909); Assistant Regional Counsel (9901); Assistant Regional Counsel Supervisor (9903); Assistant Regional Counsel Chief (9909); Assistant Capital Collateral Counsel (4801); Assistant Capital Collateral Counsel I (4803); Assistant Capital Collateral Counsel II (4805); Assistant Capital Collateral Counsel IV (4809); and Assistant Capital Collateral Counsel V (4811). (d) Justice Administration Commission - State Attorneys Effective July 1, 2026, funds are provided in Specific Appropriation in the amount of $8,000,000 from the General Revenue Fund and $825,000 from trust funds to increase the competitive area differential special pay adjustments that were authorized in section 8 of Chapter 2025-198, Laws of Florida. Funds shall be allocated as follows: 6th Judicial Circuit General Revenue........................................... 787,000 11th Judicial Circuit General Revenue........................................... 2,350,000 Trust Funds............................................... 825,000 13th Judicial Circuit General Revenue........................................... 521,000 15th Judicial Circuit General Revenue........................................... 1,310,000 16th Judicial Circuit General Revenue........................................... 205,000 17th Judicial Circuit General Revenue........................................... 2,106,000 19th Judicial Circuit General Revenue........................................... 228,000 20th Judicial Circuit General Revenue........................................... 493,000 Prior to implementation, the Justice Administration Commission must submit a plan for such increases pursuant to section 216.177(2), Florida Statutes. (e) Park Rangers Effective July 1, 2026, funds are provided in Specific Appropriation to increase the minimum annual base rate of pay to $40,000 or provide a 3.0 percent increase to the June 30, 2026, base rate of pay, whichever is greater, for each eligible employee in one of the following position classifications: Department of Agriculture and Consumer Services Forest Ranger (7609); and Senior Forest Ranger (7610) Department of Environmental Protection Park Ranger (6612) Department of Military Affairs Forest Ranger (7609); and Senior Forest Ranger (7610) (3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE (a) State Life Insurance and State Disability Insurance Funds are provided in each agency's budget to continue paying the state share of the current State Life Insurance Program and the State Disability Insurance Program premiums. (b) State Health Insurance Administrative Health Insurance Assessment Funds are provided in each agency's budget to pay an administrative health insurance assessment equal to the employer's cost of single employee health care coverage for each vacant position eligible for coverage through the Division of State Group Insurance. (c) State Health Insurance Plans and Benefits 1. For the period July 1, 2026, through June 30, 2027, the Department of Management Services shall continue within the State Group Insurance Program State Group Health Insurance Standard Plans, State Group Health Insurance High Deductible Plans, State Group Health Maintenance Organization Standard Plans, and State Group Health Maintenance Organization High Deductible Plans. 2. For the period July 1, 2026, through June 30, 2027, the benefits provided under each of the plans shall be those benefits as provided in the current State Employees' PPO Plan Group Health Insurance Plan Booklet and Benefit Document, and current Health Maintenance Organization contracts and benefit documents, including any revisions to such health benefits approved by the Legislature. 3. Beginning January 1, 2027, for the 2027 plan year, each plan shall continue the benefits for occupational therapy authorized for the 2026 plan year. 4. Effective July 1, 2026, the state health insurance plans, as defined in subsection (3)(c), shall limit plan participant cost sharing (deductibles, coinsurance, and copayments) for covered in-network medical services, the amount of which shall not exceed the annual cost sharing limitations for individual coverage or for family coverage as provided by the U.S. Department of Health and Human Services pursuant to the provisions of the federal Patient Protection and Affordable Care Act of 2010 and the Internal Revenue Code. Medical and prescription drug cost sharing amounts incurred by a plan participant for covered in-network service shall be aggregated to record the participant's total amount of plan cost sharing limitations. The plan shall pay 100 percent of covered in-network services for a plan participant during the applicable calendar year once the federal cost share limitations are reached. 5. Effective July 1, 2026, a participant has the option to receive a covered immunization from a participating provider pursuant to a participant's current State Employees' PPO Plan Group Health Insurance Plan Booklet and Benefit Document, a participating provider pursuant to a participant's current Health Maintenance Organization contract and benefits document, or a participating pharmacy in the State Employees' pharmacy benefit manager's network. 6. Effective January 1, 2027, the Division of State Group Insurance shall continue to allow service delivery through telehealth in its health benefits contracts. 7. The high deductible health plans shall continue to include an integrated Health Savings Account (HSA). Such plans and accounts shall be administered in accordance with the requirements and limitations of federal provisions related to the Medicare Prescription Drug Improvement and Modernization Act of 2003. The state shall make a monthly contribution to the employee's health savings account, as authorized in section 110.123(12), Florida Statutes, of $41.66 for employees with individual coverage and $83.33 for employees with family coverage. 8.a. The Department of Management Services shall continue the pilot program within the PPO plan and the HMO plans to provide coverage for the treatment and management of obesity and related conditions during the 2027 plan year. b. For the pilot program, the department shall contract with a third-party provider through a competitive solicitation to establish the third-party solution to treat, reduce, and prevent obesity and obesity-related conditions in the State Group Insurance program population. The third-party provider must demonstrate a unique competency to focus on member wellness and the capacity to educate State Group Insurance Participants regarding healthy lifestyle and habit changing decisions to improve the overall health of the participant. Specific education around the efficacy and potential impacts of glucagon-like peptide 1 agonists (GLP1) is required, along with education regarding tapering or continued use of these medications. c. The participation in the pilot program will be limited to 2,800 members. The department shall establish criteria, which shall include, but not be limited to: i. Members of the PPO plan or HMO plan during the 2026 and 2027 plan year; ii. Members 18 years of age or older; iii. Consent to provide personal and medical information to the department; and iv. Referral and supervision of a physician participating in the PPO and HMO networks during the 2026 and 2027 plan year. By January 15, 2027, the Department of Management Services will report to the Legislature the number of individuals who applied to participate in the pilot program, the number of participants who enrolled in the pilot program, and the costs associated with the pilot program. d. Members participating in the pilot program will be responsible for all applicable copayments, coinsurance, deductibles, and other out-of-pocket expenses that would be incurred if the pilot program services were provided by the PPO plan or self-insured HMO plans. The pilot program will provide coverage for all Federal Drug Administration approved medications for chronic weight management for patients. e. Compensation under the contract shall be paid from the State Employees Health Insurance Trust Fund. The third-party provider shall be compensated based solely on a per-enrollee fee which in the aggregate may not exceed $3.0 million for Plan Year 2027. f. The Department of Management Services shall review the results and outcomes of the pilot program using data from the previous five years. The department shall provide a final report by December 15, 2026, to be submitted to the Legislature. The report shall include, at a minimum, a discussion of whether members participating in the pilot program have experienced a reduction in body mass index, and if so, the average amount of reduction; and the reduction or elimination of co-morbidities, and if so, which co-morbidities were reduced or eliminated. In addition, the report should determine the average cost to the State Group Insurance program on a per member per month basis and the total cost of each participant's annual health care costs prior to entering the pilot program, and upon completion of the pilot program. The report must include recommendations to treat, reduce, and prevent obesity in the state employee population. The department may contract with an independent benefits consultant or state university research entity to complete the report. g. In the event the Department of Management Services does not execute a contract with a third-party provider by September 30, 2026, the department shall continue the pilot program within the PPO and the HMO plans to provide coverage for the treatment and management of obesity and related conditions during the 2027 plan year. 9.a. Effective with the 2027 plan year, the Department of Management Services shall continue the Diabetes Pilot Program within the PPO and the self-insured HMO plans. b. The pilot program will be limited to 2,000 participants. Participants must be members of the PPO plan or a self-insured HMO plan during the

2027 plan year. c. The department shall establish criteria for the diabetes pilot program that includes offering participants: i. A cellular meter that provides real time feedback for glucose readings; ii. Testing strips and related supplies for enrolled members; iii. Continuous remote monitoring with emergency outreach; and iv. Live coaching from certified diabetes educators. The pilot program shall measure meaningful clinical outcomes for the enrollees including a reduction in HbA1c and hypoglycemia levels. By January 15, 2027, the department shall report to the Legislature the number of individuals who applied to participate in the diabetes pilot program, the number of participants who enrolled in the pilot program, and the costs associated with the pilot program. 10. Effective January 1, 2027, a participant shall continue to have the option to receive coordination of cancer care support from the entity the Department of Management Services contracts with pursuant to section 110.12303(2)(a), Florida Statutes. (d) State Group Health Insurance Premiums for the Period July 1, 2026, through June 30, 2027. Funds are provided in each state agency, state university, and state college budget to pay the state share of the State Group Health Insurance premiums for the fiscal year. The agencies shall pay the specified premiums on behalf of employees who have enhanced benefits, including those employees participating in the Spouse Program in accordance with section 60P-2.0036, Florida Administrative Code, and those employees filling positions with "agency pay-all" benefits. 1. For the coverage period beginning August 1, 2026, the state share of the State Group Health Insurance premiums per month for the executive, legislative, and judicial branch agencies shall be as follows: a. Standard Plan or High Deductible Plan - Individual - $925.35 b. Standard Plan or High Deductible Plan - Family - $2,015.48 c. Standard Plan for an employee with enhanced benefits, excluding the Spouse Program - Individual - $967.01 d. Standard Plan for an employee with enhanced benefits, excluding the Spouse Program - Family - $2,165.48 e. Standard Plan for each employee participating in the Spouse Program - Family - $1,082.74 f. High Deductible Plan for an employee with enhanced benefits, excluding the Spouse Program - Individual - $928.86 g. High Deductible Plan for an employee with enhanced benefits, excluding the Spouse Program - Family - $2,039.37 h. High Deductible Plan for each employee participating in the Spouse Program - Family - $1,019.70 2. For the coverage period beginning August 1, 2026, the employee share of the State Group Health Insurance premiums per month shall be as follows: a. Standard Plan - Individual - $50.00 b. Standard Plan - Family - $180.00 c. High Deductible Plan - Individual - $15.00 d. High Deductible Plan - Family - $64.30 e. Standard Plan or High Deductible Plan for an employee filling a position with "agency payall" benefits - Individual - $8.34 f. Standard Plan or High Deductible Plan for an employee filling a position with "agency payall" benefits - Family - $30.00 g. Standard Plan or High Deductible Plan for each employee participating in the Spouse Program - $15.00 3. For the coverage period beginning August 1, 2026, the monthly premium for a Medicare participant participating in the State Group Health Insurance program shall be as follows: a. Standard Plan - One Eligible - $430.18 b. Standard Plan - One Under/One Over - $1,248.63 c. Standard Plan - Both Eligible - $860.35 d. High Deductible Plan - One Eligible - $324.26 e. High Deductible Plan - One Under/One Over - $1,061.06 f. High Deductible Plan - Both Eligible - $648.52 4. The monthly premium for a Medicare participant enrolled in a Health Maintenance Organization Standard Plan or High Deductible Health Plan or a Medicare Advantage Plan shall be equal to the negotiated monthly premium for the selected state-contracted Health Maintenance Organization or selected state-contracted plan. 5. For the coverage period beginning August 1, 2026, the monthly premium for an "early retiree" participating in the State Group Health Insurance program shall be as follows: a. Standard Plan - Individual - $813.46 b. Standard Plan - Family - $1,831.08 a. High Deductible Plan - Individual - $736.80 b. High Deductible Plan - Family - $1,632.05 6. For the coverage period beginning August 1, 2026, a COBRA participant participating in the State Group Health Insurance program shall continue to pay a premium equal to 102 percent of the total premium charged (state and employee contributions) for an active employee participating in the same plan option. (e) The State Employees' Prescription Drug Program shall be governed by the provisions of section 110.12315, Florida Statutes. Under the State Employees' Prescription Drug Program, the following shall apply: 1. Effective July 1, 2026, for the purpose of encouraging an individual to change from brand name drugs to generic drugs, the department may continue to waive co-payments for a six month supply of a generic statin or a generic proton pump inhibitor. 2. The State Employees' Prescription Drug Program shall provide coverage for smoking cessation prescription drugs; however, members shall be responsible for appropriate co-payments and deductibles when applicable. (4) OTHER BENEFITS (a) The following items shall be implemented in accordance with the provisions of this act and with the applicable negotiated collective bargaining agreement: 1. The state shall provide up to six (6) credit hours of tuition-free courses per term at a state university or Florida College System institution to full-time employees on a space available basis as authorized by law. 2. The state shall continue to reimburse, at current levels, for replacement of personal property. 3. Each agency, at the discretion of the agency head, may expend funds provided in this act for bar dues and for legal education courses for employees who are required to be a member of the Florida Bar as a condition of employment. 4. The state shall continue to provide, at current levels, clothing allowances and uniform maintenance and shoe allowances. (b) All state branches, departments, and agencies which have established or approved personnel policies for the payment of accumulated and unused annual leave, shall not provide payment which exceeds a maximum of 480 hours of actual payment to each employee for accumulated and unused annual leave. (c) Upon termination of employees in the Senior Management Service, Selected Exempt Service, or positions with comparable benefits, payments for unused annual leave credits accrued on the member's last anniversary date shall be prorated at 1/12th of the last annual amount credited for each month, or portion thereof, worked subsequent to the member's last anniversary date. (5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS The following pay additives and other incentive programs are authorized for the 2026-2027 fiscal year from existing agency resources consistent with provisions of sections 110.2035 and 216.251, Florida Statutes, the applicable rules adopted by the Department of Management Services and negotiated collective bargaining agreements. (a) Each agency is authorized to continue to pay, at the levels in effect on June 30, 2007, on-call fees and shift differentials as necessary to perform normal operations of the agency. (b) Each agency that had a training program in existence on June 30, 2006, which included granting pay additives to participating employees, is authorized to continue such training program for the 2026-2027 fiscal year. Such additives shall be granted under the provisions of the law administrative rules, and collective bargaining agreements. (c) Each agency is authorized to continue to grant temporary special duties pay additives to employees assigned additional duties as a result of another employee being absent from work pursuant to the Family Medical Leave Act or authorized military leave. The notification process described in section 110.2035(7)(d), Florida Statutes, does not apply to additives authorized in this paragraph. (d) Each agency is authorized to grant merit pay increases based on the employee's exemplary performance as evidenced by a performance evaluation conducted pursuant to chapter 60L-35, Florida Administrative Code, or a similar performance evaluation applicable to other pay plans. The Chief Justice may exempt judicial branch employees from the performance evaluation requirements of this paragraph. (e) Contingent upon the availability of funds and at the agency head's discretion, each agency is authorized to continue to grant temporary special duties pay additives, of up to 15 percent of the employee's base rate of pay, to each employee temporarily deployed to a facility or area closed due to emergency conditions from another area of the state that is not closed. (f) The Fish and Wildlife Conservation Commission may continue to grant temporary special duty pay additives to law enforcement officers who perform additional duties as K-9 handlers, regional recruiters/media coordinators, and breath test operators/inspectors, and may grant temporary special duty pay additives to law enforcement officers who perform additional duties as offshore patrol vessel crew members, special operations group members, and long-term covert investigations. (g) The Fish and Wildlife Conservation Commission is authorized to grant critical market pay additives to employees residing in and assigned to Lee County, Collier County, Monroe County, Broward County, or Miami-Dade County, at the levels that the employing agency granted salary increases for similar purposes prior to July 1, 2006. These pay additives shall be granted only during the time in which the employee resides in, and is assigned duties within, these counties. In no instance may the employee receive an adjustment to the employee's base rate of pay and a critical market pay additive based on the employee residing in and being assigned in the specified counties. (h) The Fish and Wildlife Conservation Commission is authorized to grant an annual housing allowance of $5,000 to sworn law enforcement officers residing in and assigned to Lee County, Collier County, Monroe County, Broward County, or Miami-Dade County. This allowance shall be granted only during the time in which the employee resides in, and is assigned duties within, these counties. (i) The Fish and Wildlife Conservation Commission may provide a duty officer shift differential pay additive of 10 percent and a midnight shift differential of 15 percent to duty officers who are assigned to work those respective shifts. (j) The Department of Highway Safety and Motor Vehicles is authorized to grant critical market pay additives to sworn law enforcement officers residing in and assigned to: 1. Lee County, Collier County, or Monroe County, at the levels that the employing agency granted salary increases for similar purposes prior to July 1, 2006; 2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties at $5,000, or, in lieu thereof, an equivalent salary adjustment that was made during Fiscal Year 2015-2016; 3. Alachua, Baker, Brevard, Clay, Charlotte, Flagler, Indian River, Manatee, Martin, Nassau, Osceola, Pasco, Sarasota, Santa Rosa, Seminole, St. Johns, St. Lucie, and Volusia counties at $5,000. These critical market pay additives and equivalent salary adjustments may be granted only during the time in which the employee resides in, and is assigned to duties within, those counties. In no instance may the employee receive an adjustment to the employee's base rate of pay and a critical market pay additive based on the employee residing in and being assigned in the specified counties. (k) The Department of Highway Safety and Motor Vehicles may grant special duties pay additives of $2,000 for law enforcement officers who perform additional duties as K-9 handlers; felony officers; criminal interdiction officers; criminal investigation and intelligence officers; new recruit background checks and training, and technical support officers; drug recognition experts; hazardous material squad members; compliance investigation squad members; motorcycle squad members; Quick Response Force Team; Honor Guard; or Florida Advanced Investigation and Reconstruction Teams. (l) The Department of Highway Safety and Motor Vehicles may provide a critical market pay additive of $1,300 to non-sworn Florida Highway Patrol personnel working and residing in Miami-Dade and Broward counties for class codes 0108, 2236, 6466, 0162, 0045, 3142, and 0004. These critical market pay additives shall be granted only during the time in which the employee resides in, and is assigned to duties within, these counties. (m) The Department of Highway Safety and Motor Vehicles is authorized to grant a critical market pay additive of $5,000 per year to non-sworn Florida Highway Patrol personnel for class codes 8407, 8410, 8417, and

8513 working and residing in the following counties: Duval, Nassau, Baker, Clay, St. Johns, Hillsborough, Polk, Pinellas, Manatee, Pasco, Lee, Charlotte, Glades, Hendry, Collier, Miami-Dade, Monroe, Palm Beach, Martin, Broward, Seminole, Orange, Lake, Osceola, and Brevard. This additive shall be granted only during the time in which the employee resides in and is assigned to duties within. (n) The Department of Highway Safety and Motor Vehicles is authorized to grant a critical market pay additive of $5,000 per year to Motorist Services personnel for class codes 9000 and 9002 working and residing in Miami-Dade and Broward counties. This additive shall be granted only during the time in which the employee resides in and is assigned to duties within those counties. In addition, Motorist Services personnel for class code 9018 with the working class title of Community Outreach Specialist shall also receive a $5,000 critical market pay additive per year. (o) The Department of Highway Safety and Motor Vehicles is authorized to continue to grant a pay additive of $162.50 per pay period for law enforcement officers assigned to the Office of Motor Carrier Compliance who maintain certification by the Commercial Vehicle Safety Alliance. (p) The Department of Transportation is authorized to continue its training program for employees in the areas of transportation engineering, right-of-way acquisition, relocation benefits administration, right-of-way property management, real estate appraisal, and business valuation under the same guidelines established for the training program prior to June 30, 2006. (q) The Department of Transportation is authorized to develop and implement a training program for employees in bridge inspection, roadway technicians, transportation project manager professionals, and work program specializations. The training program shall culminate in professional licensure, or professional or departmental certification. (r) The Department of Transportation is authorized to grant a pay additive of $2.00 per hour for incident management services performed for critical coverage areas on the state highway system during nonstandard work hours, including nights and weekends. (s) The Department of Corrections may continue to grant hazardous duty pay additives, as necessary, for those employees assigned to the Department of Corrections institutions' Rapid Response Teams (including the baton, shotgun, and chemical agent teams) and the Correctional Emergency Response Teams. (t) The Department of Corrections may continue to grant a temporary special duties pay additive of up to 10 percent of the employee's base rate of pay for each certified correctional officer (class code 8003); certified correctional officer sergeant (class code 8005); certified correctional officer lieutenant (class code 8011), and certified correctional officer captain (class code 8013). For purposes of determining eligibility for this special pay additive, the term "certified" means the employee has obtained a correctional mental health certification as provided through the department. To be certified, a correctional officer must: (a) initially complete 5 courses consisting of a total of 54 hours of instruction taught by a department instructor with a correctional officer behavioral mental health certification through the American Correctional Association; (b) upon completing that instruction, satisfactorily pass a department examination; and (c) twice each year satisfactorily complete 16 additional hours of training and an examination, including in the year the correctional officer satisfies (a) and (b). The courses and training must educate correctional officers in identifying symptoms of mental illness in prisoners while helping to foster a safer environment for inmates with mental illness. Such additive may be awarded only during the time the certified officer is employed in an assigned mental health unit post. (u) The Department of Corrections may continue to grant a one-time $1,000 hiring bonus to newly-hired correctional officers (class code 8003) who are hired to fill positions at a correctional institution that had a vacancy rate for such positions of more than 10 percent for the preceding calendar quarter. The bonus may not be awarded before the officer obtains his or her correctional officer certification. Current employees and former employees who have had a break in service with the Department of Corrections of 31 days or less are not eligible for this bonus. (v) The Department of Corrections may grant a one-time $1,000 hiring bonus to newly hired teachers and instructors (class codes 1313, 1315, 4133, 8085, 8093, 9095) at a correctional institution. Current employees and former employees who have had a break in service with the Department of Corrections of 31 days or less are not eligible for this bonus. (w) The Department of Corrections may continue to grant a one-time $5,000 hiring and retention bonus for correctional officers at 15 targeted high vacancy correctional facilities. Current employees and former employees who have had a break in service with the Department of Corrections of 31 days or less are not eligible for this bonus. (x) The Department of Children and Families may grant a temporary special duties pay additive of five percent of the employee's base rate of pay to: 1. All employees in the Human Services Worker I, Human Services Worker II, and Unit Treatment and Rehabilitation Specialist classes who work within the 13-1E, 13-1W, 32N, or 32S living areas at the Northeast Florida State Hospital. Such additive may be awarded only during the time the employees work within those living areas at the Northeast Florida State Hospital. 2. All employees in the Human Services Worker I, Human Services Worker II, and Unit Treatment and Rehabilitation Specialist classes who work within the Specialty Care Unit or Medical Services Unit at the Florida State Hospital. Such additive may be awarded only during the time those employees work within the Specialty Care Unit or Medical Services Unit at the Florida State Hospital. 3. All employees in Child Protective Investigator and Senior Child Protective Investigator classes who work in a weekend unit. Such additive may be awarded only during the time such employees work in a weekend unit. 4. All Adult Registry Counselors who work in a weekend unit at the Abuse Hotline. Such additive may be awarded only during the time such employees work in a weekend unit. (y) The Department of Lottery is authorized to provide a critical market pay (CMP) additive of $1,300 to Lottery personnel working in the following district offices: Hillsborough, Lee, Palm Beach and Miami-Dade. These critical market pay additives shall be granted only during the time the employee resides in, and is assigned duties within those areas. (z) The Department of Financial Services may grant temporary special duty pay additives of $2,000 for law enforcement officers who perform additional duties as K-9 handlers. (aa) The Department of Revenue may provide a critical market pay increase of up to $5,200 to audit personnel in class codes 1512, 1513, 1525, 1619, 1705, 1707, 1709, and 2125. Current employees and former employees who have had a break in service with the Department of Revenue of 31 days or fewer are not eligible for this increase. (ab) The state attorney's office in the Sixth, Eleventh, Thirteenth, Fifteenth, Sixteenth, Seventeenth, Nineteenth, and Twentieth Judicial Circuits may continue to provide a competitive area differential special pay adjustment for assistant state attorneys, investigators, and support staff as authorized in the 2025-2026 fiscal year. (6) COLLECTIVE BARGAINING All collective bargaining issues at impasse relating to mandatory subjects of collective bargaining shall be resolved by the Legislature. SECTION 9 SPECIFIC APPROPRIATION SECTION 9. The nonrecurring sum of $9,332,958 from the School District and Community College District Capital Outlay and Debt Service Trust Fund is appropriated as fixed capital outlay to the Department of Education for Fiscal Year 2025-2026. Funds shall be distributed to school districts and community colleges in accordance with section 9, Article XII, of the Florida Constitution. This section is effective upon becoming a law. SECTION 10 SPECIFIC APPROPRIATION SECTION 10. Pursuant to sections 1010.62 and 1013.171, Florida Statutes, and section 11(d) and (f), Article VII of the Florida Constitution, the following fixed capital outlay projects may be constructed, acquired, and financed by a university or university direct support organization. Financing mechanisms include any form of approved debt or bonds authorized by the Board of Governors. No state appropriation of funds will be associated with these projects. The Legislature has provided the Board of Governors general authority to consider debt financing for most classes of projects. However, certain athletic and commercial facilities require specific Legislative authorization as a prerequisite condition for these projects. Legislative authorization does not supersede any of the requirements for Board of Governors review and approval of all projects to be financed from debt, unless the project as proposed meets an exception in the Board of Governors Debt Management Guidelines or Public-Private Partnership Guidelines. Florida Atlantic University - Indoor Basketball Practice Facility Phase 1. Florida Polytechnic University - Campus Expansion Land Acquisition. Florida State University - Healthcare Facilities; Athletic Facilities; Academic and/or Athletic Hotel Convention Center. University of Florida - Ben Hill Griffin Stadium Renovation; Recreation Sport Complex Eastside. University of South Florida - Fletcher District Development (Student and Multi-Family Housing, Hotel and Conference Center, Retail). University of West Florida - Stadium. SECTION 11 SPECIFIC APPROPRIATION SECTION 11. A university board of trustees may expend available reserves or carryforward balances from previous years' operational and programmatic appropriations for deferred maintenance needs at the Donald L. Tucker Civic Center. SECTION 12 SPECIFIC APPROPRIATION SECTION 12. A university board of trustees may expend available reserves or carryforward balances from previous years' operational and programmatic appropriations for operational and maintenance and capital needs relative to FSU Health. SECTION 13 SPECIFIC APPROPRIATION SECTION 13. A university board of trustees may expend available reserves or carryforward balances from previous years' operational and programmatic appropriations for the construction, maintenance and capital needs relative to Title IX facilities. SECTION 14 SPECIFIC APPROPRIATION SECTION 14. A university board of trustees may expend available reserves or carryforward balances from previous years' operational and programmatic appropriations for operational and maintenance and capital needs relative to the Florida Flood Hub for Applied Research and Innovation at the University of South Florida. SECTION 15 SPECIFIC APPROPRIATION SECTION 15. A university board of trustees may expend available reserves or carryforward balances from previous years' operational and programmatic appropriations for land acquisitions that may subsequently be used in support of any element of an updated campus master plan. SECTION 16 SPECIFIC APPROPRIATION SECTION 16. A university board of trustees may expend available reserves or carryforward balances from previous years' operational and programmatic appropriations for the construction, maintenance and capital needs relative to national research laboratories. SECTION 17 SPECIFIC APPROPRIATION SECTION 17. From the unexpended balances of funds appropriated in Specific Appropriation 19 of chapter 2024-231, Laws of Florida, and Specific Appropriation 18 of chapter 2025-198, Laws of Florida, from the Public Education Capital Outlay Trust Fund for the Gilchrist County Elementary School Special Facilities Project, the amount of $26,000,000 shall revert immediately. This section is effective upon becoming a law. SECTION 18 SPECIFIC APPROPRIATION SECTION 18. The nonrecurring sum of $26,000,000 from the Public Education Capital Outlay Trust Fund is appropriated for Fiscal Year 2025-2026 to the Department of Education as Fixed Capital Outlay for Gilchrist County - Critical Infrastructure and Maintenance (HF 1156). This section is effective upon becoming a law. SECTION 19 SPECIFIC APPROPRIATION SECTION 19. The unexpended balance of funds appropriated to the Department of Education for the replacement of Building 12 in section 39 of Chapter 2018-3, Laws of Florida, shall revert immediately and is appropriated to the department in Fixed Capital Outlay for Fiscal Year 2025-2026 for the design and construction of a memorial as authorized in section 38 of Chapter 2018-3, Laws of Florida. This section is effective upon becoming a law. SECTION 20 SPECIFIC APPROPRIATION SECTION 20. The unexpended balance of nonrecurring funds appropriated to the Department of Education in section 34 of chapter 2025-198, Laws of Florida, for the Voluntary Prekindergarten Summer Bridge Program shall revert and is appropriated to the Department of Education for Fiscal Year 2026-2027 for the same purpose. SECTION 21 SPECIFIC APPROPRIATION SECTION 21. The unexpended balance of funds appropriated to the Department of Education in section 37 of chapter 2025-198, Laws of Florida for the development of courses shall revert and is appropriated to the Department of Education for Fiscal Year 2026-2027 for the same purpose. SECTION 22 SPECIFIC APPROPRIATION SECTION 22. The unexpended balance of funds from the Child Care and Development Block Grant Trust Fund appropriated to the Department of Education in Specific Appropriation 81 of chapter 2025-198, Laws of Florida shall revert and is appropriated to the Department of Education for Fiscal Year 2026-2027 for the same purpose. SECTION 23 SPECIFIC APPROPRIATION SECTION 23. There is hereby appropriated for Fiscal Year 2026-2027, $15,720,109 in nonrecurring funds from the Child Care and Development Trust Fund budget authority for the American Relief Act, 2025 (ARA) Supplemental Child Care and Development Fund Non-Disaster Discretionary grant funds awarded to the Department of Education on December 24, 2024, for child care. SECTION 24 SPECIFIC APPROPRIATION SECTION 24. There is hereby appropriated for Fiscal Year 2026-2027, $10,428,000 in nonrecurring funds from the Child Care and Development Trust Fund budget authority for Phase II of the Child Care and Development Fund Supplemental Disaster Recovery Grant funds. SECTION 25 SPECIFIC APPROPRIATION SECTION 25. The unexpended balance of funds from the Child Care and Development Block Grant Trust Fund appropriated to the Department of Education in section 22 of chapter 2025-198, Laws of Florida, to implement Phase II of the Child Care and Development Fund Supplemental Disaster Recovery Grant shall revert and is appropriated for Fiscal Year 2026-2027 to the Department of Education for the same purpose. SECTION 26 SPECIFIC APPROPRIATION SECTION 26. The unexpended balance of $12,000,000 in nonrecurring funds from the General Revenue Fund appropriated in Section 20 of chapter 2025-198, Laws of Florida, for the School Readiness Plus Program shall revert immediately. The remaining balance of unexpended funds on June 30, 2026, shall revert and is appropriated to the Department of Education for Fiscal Year 2026-2027 for the same purpose. This section is effective upon becoming a law. SECTION 27 SPECIFIC APPROPRIATION SECTION 27. The unexpended balance of $10,000,000 in nonrecurring funds from the General Revenue Fund appropriated in Specific Appropriation 85 of chapter 2025-198, Laws of Florida, for the Voluntary Prekindergarten Program shall revert immediately. This section is effective upon becoming a law. SECTION 28 SPECIFIC APPROPRIATION SECTION 28. The unexpended balance of funds from the General Revenue Fund appropriated to the Department of Education in Specific Appropriation 104 of chapter 2025-198, Laws of Florida, for the Improving Student Outcomes in Mathematics Initiative shall revert and is appropriated to the Department of Education in Fiscal Year 2026-2027. These funds shall be placed in reserve and the Department of Education is authorized to submit budget amendments requesting release of these funds pursuant to chapter 216, Florida Statutes. Release is contingent upon the submission of a detailed spend plan that describes the number and salaries of the mathematic directors and coaches to be hired and which school districts each director and coach will support. The Department of Education shall submit a report summarizing the effectiveness of this initiative to the chairs of the House of Representatives Budget Committee and the Senate Committee on Appropriations by June 30, 2027. SECTION 29 SPECIFIC APPROPRIATION SECTION 29. The unexpended balance of funds from the General Revenue Fund appropriated to the Department of Education in Specific Appropriation 140 of chapter 2025-198, Laws of Florida, for the School Choice Online Portal for Students and Parents shall revert and is appropriated to the Department of Education for Fiscal Year 2026-207 for the same purpose. SECTION 30 SPECIFIC APPROPRIATION SECTION 30. The unexpended balance of funds from the General Revenue Fund appropriated to the Department of Education in Specific Appropriation 140 of chapter 2025-198, Laws of Florida, for the School Choice Web Applications and Database shall revert and is appropriated to the Department of Education for Fiscal Year 2026-2027 for the same purpose. SECTION 31 SPECIFIC APPROPRIATION SECTION 31. The unexpended balance of funds from the General Revenue Fund appropriated to the Department of Education in Specific Appropriation 140 of chapter 2025-198, Laws of Florida, for the Schedule IV-B feasibility student shall revert and is appropriated to the Department of Education for Fiscal Year 2026-2027 for the same purpose. SECTION 32 SPECIFIC APPROPRIATION SECTION 32. The unexpended balance of $50,000,000 held in unbudgeted reserve in the continuing appropriation category for the Educational Enrollment Stabilization Program in the Non-FEFP budget entity shall be transferred to the continuing appropriation category for the Educational Enrollment Stabilization Program in the K12-FEFP budget entity. The funds shall be held in reserve and carried forward and expended pursuant to section 1011.62(19), Florida Statutes. This section is effective upon becoming a law. SECTION 33 SPECIFIC APPROPRIATION SECTION 33. The unexpended balance of funds appropriated to the Department of Education for the Federal Grants and Aids in Specific Appropriation 116 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the Department of Education for Fiscal Year 2026-2027 for the same purpose. SECTION 34 SPECIFIC APPROPRIATION SECTION 34. The unexpended balance of $4,389,203 from the General Revenue Fund appropriated in Specific Appropriation 59 of chapter 2025-198, Laws of Florida, for the Benacquisto Scholarship Program shall revert immediately. This section is effective upon becoming a law. SECTION 35 SPECIFIC APPROPRIATION SECTION 35. There is hereby appropriated for Fiscal Year 2025-2026, $21,973,391 in nonrecurring funds from the Educational Enhancement Trust Fund to the Department of Education for the projected deficit in Florida's Bright Futures Scholarship Program. This section is effective upon becoming law. SECTION 36 SPECIFIC APPROPRIATION SECTION 36. There is hereby appropriated for Fiscal Year 2025-2026, $2,108,554 in nonrecurring funds from the General Revenue Fund to the Department of Education for the projected deficit in the Scholarship for Children and Spouses of Deceased or Disabled Veterans Program. This section is effective upon becoming law. SECTION 37 SPECIFIC APPROPRIATION SECTION 37. The unexpended balance of funds appropriated to the Department of Education from the General Revenue Fund in Specific Appropriation 58B of chapter 2025-198, Laws of Florida, for the Open Door Grant Program, shall revert and is appropriated for the 2026-2027 Fiscal Year to the Department of Education for the same purpose. SECTION 38 SPECIFIC APPROPRIATION SECTION 38. The unexpended balance of funds appropriated to the Department of Education from the General Revenue Fund in section 51 of chapter 2025-198, Laws of Florida, for the Dual Enrollment Teacher Scholarship Program, shall revert and is appropriated for the 2026-2027 Fiscal Year to the Department of Education for the same purpose. SECTION 39 SPECIFIC APPROPRIATION SECTION 39. The unexpended balance of funds appropriated to the Department of Education from the General Revenue Fund in Specific Appropriation 124 and section 52 of chapter 2025-198, Laws of Florida, for the Pathways to Career Opportunities Grants Program, shall revert and is appropriated for the 2026-2027 Fiscal Year to the Department of Education for the same purpose. SECTION 40 SPECIFIC APPROPRIATION SECTION 40. The unexpended balance of funds appropriated to the Department of Education from the General Revenue Fund in Specific Appropriation 71 and section 53 of chapter 2025-198, Laws of Florida, for the Graduation Alternative to Traditional Education (GATE) Scholarship Program, shall revert and is appropriated for the 2026-2027 Fiscal Year to the Department of Education for the same purpose. SECTION 41 SPECIFIC APPROPRIATION SECTION 41. The unexpended balance of funds appropriated to the Department of Education from the General Revenue Fund in Specific Appropriation 127 and section 54 of chapter 2025-198, Laws of Florida, for the Graduation Alternative to Traditional Education (GATE) Program, shall revert and is appropriated for the 2026-2027 Fiscal Year to the Department of Education for the same purpose. SECTION 42 SPECIFIC APPROPRIATION SECTION 42. The unexpended balance of funds appropriated to the Department of Education from the General Revenue Fund in Specific Appropriation 127 and section 55 of chapter 2025-198, Laws of Florida, for the Graduation Alternative to Traditional Education (GATE) Program Performance Fund, shall revert and is appropriated for the 2026-2027 Fiscal Year to the Department of Education for the same purpose. SECTION 43 SPECIFIC APPROPRIATION SECTION 43. The unexpended balance of funds appropriated to the Department of Education from the General Revenue Fund in section 56 of chapter 2025-198, Laws of Florida, for the Teacher Apprenticeship Program and Mentor Bonus, shall revert and is appropriated for the 2026-2027 Fiscal Year to the Department of Education for the same. SECTION 44 SPECIFIC APPROPRIATION SECTION 44. The unexpended balance of funds appropriated to the Department of Education from the General Revenue Fund in Specific Appropriation 131 and section 58 of chapter 2025-198, Laws of Florida, for the Linking Industry to Nursing Education (LINE) Fund, shall revert and is appropriated for the 2026-2027 Fiscal Year to the Department of Education for the same purpose. SECTION 45 SPECIFIC APPROPRIATION SECTION 45. The unexpended balance of funds appropriated to the Department of Education from the General Revenue Fund in Specific Appropriation 123 and section 64 of chapter 2025-198, Laws of Florida, for the Workforce Development Capitalization Incentive Grants Program, shall revert and is appropriated for the 2026-2027 Fiscal Year to the Department of Education for the same purpose. SECTION 46 SPECIFIC APPROPRIATION SECTION 46. The unexpended balance of funds appropriated to the Division of Universities for the Moffitt Cancer Center in Specific Appropriation 145 of Chapter 2025-198, Laws of Florida, shall revert and is appropriated for the 2026-2027 Fiscal Year to the Moffitt Cancer Center for the same purpose. SECTION 47 SPECIFIC APPROPRIATION SECTION 47. The unexpended balance of General Revenue funds appropriated to the Board of Governors for litigation expenses in Specific Appropriation 168 of chapter 2025-198, Laws of Florida, shall revert and is appropriated for the 2026-2027 Fiscal Year to the Board of Governors for the same purpose. SECTION 48 SPECIFIC APPROPRIATION SECTION 48. The unexpended balance of funds appropriated to the Agency for Health Care Administration in Specific Appropriation 203 of chapter 2025-198, Laws of Florida, for the Graduate Medical Education Slots for Doctors Program shall revert and is appropriated to the agency for Fiscal Year 2026-2027, contingent upon HB 5003, or similar legislation, becoming a law. SECTION 49 SPECIFIC APPROPRIATION SECTION 49. The unexpended balance of funds appropriated to the Agency for Health Care Administration in Specific Appropriation 218 and section 72 of chapter 2025-198, Laws of Florida, for the Pilot Program for Individuals with Developmental Disabilities, shall revert and is appropriated to the agency for Fiscal Year 2026-2027 for the same purpose. SECTION 50 SPECIFIC APPROPRIATION SECTION 50. The unexpended balance of funds appropriated to the Agency for Health Care Administration in Specific Appropriation 230 of chapter 2025-198, Laws of Florida, for nursing home safety and satisfaction surveys shall revert and is appropriated to the agency for Fiscal Year 2026-2027 for the same purpose. SECTION 51 SPECIFIC APPROPRIATION SECTION 51. The unexpended balance of funds appropriated to the Agency for Health Care Administration in Specific Appropriation 230 of chapter 2025-198, Laws of Florida, to modernize the MyFloridaHealthFinder information website shall revert and is appropriated to the agency for Fiscal Year 2026-2027 for the same purpose. SECTION 52 SPECIFIC APPROPRIATION SECTION 52. The unexpended balance of funds appropriated to the Agency for Health Care Administration in section 75 of chapter 2025-198, Laws of Florida, for value-based pediatric behavioral health services shall revert and is appropriated to the agency for Fiscal Year 2026-2027 for the same purpose. SECTION 53 SPECIFIC APPROPRIATION SECTION 53. The unexpended balance of $19,154,108 from the Medical Care Trust Fund provided to the Agency for Health Care Administration in Specific Appropriation 192 of chapter 2025-198, Laws of Florida, for the modular replacement of the Florida Medicaid Management Information System, referred to as the Florida Health Care Connections Project (FX), shall revert immediately. This section is effective upon becoming a law. SECTION 54 SPECIFIC APPROPRIATION SECTION 54. The unexpended balance of funds appropriated to the Agency for Persons with Disabilities in Specific Appropriation 238 of chapter 2025-198, Laws of Florida, for Individual and Family Supports shall revert and is appropriated to the agency for Fiscal Year 2026-2027 for the same purpose. SECTION 55 SPECIFIC APPROPRIATION SECTION 55. The unexpended balance of funds appropriated to the Agency for Persons with Disabilities in Specific Appropriation 239 of chapter 2025-198, Laws of Florida, for Room and Board Payments for Developmentally Disabled shall revert and is appropriated to the agency for Fiscal Year 2026-2027 for the same purpose. SECTION 56 SPECIFIC APPROPRIATION SECTION 56. The unexpended balance of funds appropriated to the Agency for Persons with Disabilities in Specific Appropriation 242 and section

80 of chapter 2025-198, Laws of Florida, for the Home and Community Based Services Waiver shall revert and is appropriated to the agency for Fiscal Year 2026-2027 in the Lump Sum-Home and Community Based Services (HCBS) Waiver appropriation category. The agency is authorized to submit budget amendments requesting the release of funds pursuant to the provisions of chapter 216, Florida Statutes. SECTION 57 SPECIFIC APPROPRIATION SECTION 57. The unexpended sum of $300,000,000 appropriated from the General Revenue Fund to the Agency for Persons with Disabilities in section 80 of Chapter 2025-198, Laws of Florida, in the Lump Sum-Home and Community Based Services (HCBS) Waiver appropriation category shall revert immediately. This section shall take effect upon becoming a law. SECTION 58 SPECIFIC APPROPRIATION SECTION 58. The unexpended sum of $76,860,474 appropriated to the Department of Children and Families from the State Opioid Settlement Trust Fund in section 86 of chapter 2025-198, Laws of Florida, shall revert immediately. This section is effective upon becoming law. SECTION 59 SPECIFIC APPROPRIATION SECTION 59. The unexpended balance of funds appropriated to the Department of Children and Families in section 100 of chapter 2025-198, Laws of Florida, for a grant program pilot in Duval County, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 60 SPECIFIC APPROPRIATION SECTION 60. The unexpended sum of $3,054,312 in Specific Appropriation

302 of chapter 2025-198, Laws of Florida, shall revert immediately. The sum of $24,535,621 in nonrecurring funds from the General Revenue Fund is provided to the Department of Children and Families to address funding deficits in community-based care lead agencies based on funding requests submitted through the Risk Pool Peer Review process pursuant to section 409.990(8)(a) (d), Florida Statutes. Community-based care lead agencies are eligible to receive funds only if the lead agency has no carry-forward balance as of January 31, 2026. This section shall take effect upon becoming a law. SECTION 61 SPECIFIC APPROPRIATION SECTION 61. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 294 and section 89 of chapter 2025-198, Laws of Florida, for the modernization of the Automated Community Connection to Economic Self Sufficiency (ACCESS) Florida system, shall revert and is provided to the Department of Children and Families for Fiscal Year 2026-2027 for the same purpose subject to the provisions of Specific Appropriation 317. SECTION 62 SPECIFIC APPROPRIATION SECTION 62. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 294A of chapter 2025-198, Laws of Florida, for the replacement of the Substance Abuse and Mental Health-Financial and Services Accountability Management System (FASAMS) and modernization of the supporting enterprise architecture, shall revert and is provided to the Department of Children and Families for Fiscal Year 2026-2027 for the same purpose. SECTION 63 SPECIFIC APPROPRIATION SECTION 63. The unexpended balance of funds provided to the Department of Health in Specific Appropriation 548 and section 107 of chapter 2025-198, Laws of Florida, to replace and modernize the Medical Quality Assurance Licensing, Enforcement, and Information Database System (LEIDS), shall revert and are appropriated to the Department of Health for Fiscal Year 2026-2027 in the Medical Quality Assurance Licensing and Regulation System category for the same purpose. SECTION 64 SPECIFIC APPROPRIATION SECTION 64. The sums of $34,000,000 from the General Revenue Fund and $34,000,000 from the Federal Grants Trust Fund are appropriated to the Department of Health for the AIDS Drug Assistance Program. These funds are contingent upon the availability of commensurate federal grant funds and/or additional drug rebates for the AIDS Drug Assistance Program. These funds shall be held in reserve. The department is authorized to submit budget amendments, pursuant to chapter 216, Florida Statutes, requesting release of the funds. The unexpended balance of these funds on June 30, 2026, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. This section is effective upon becoming law. SECTION 65 SPECIFIC APPROPRIATION SECTION 65. There is hereby appropriated for Fiscal Year 2025-2026, $38,000,000 in nonrecurring funds from the General Revenue Fund to the Department of Corrections to address operational deficits. This section is effective upon becoming a law. SECTION 66 SPECIFIC APPROPRIATION SECTION 66. The unexpended balance of funds provided to the Department of Corrections in Specific Appropriation 698 of chapter 2025-198, Laws of Florida, for the payment of services related to Inmate Health Services, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 67 SPECIFIC APPROPRIATION SECTION 67. The unexpended balance of funds provided to the Department of Corrections in Specific Appropriation 597C, section 119, and section

261 of chapter 2025-198, Laws of Florida, for the modernization of the Offender Based Information System shall revert and is appropriated to the Department of Corrections for Fiscal Year 2026-2027 for the same purpose subject to the provisions of Specific Appropriation 645. SECTION 68 SPECIFIC APPROPRIATION SECTION 68. The unexpended balance of funds provided to the Justice Administrative Commission in Specific Appropriation 742 of chapter 2025-198, Laws of Florida, for the payment of expenditures related to Public Defender Due Process costs, shall revert and is appropriated to the commission for Fiscal Year 2026-2027 for the same purpose. SECTION 69 SPECIFIC APPROPRIATION SECTION 69. The unexpended balance of funds provided to the Justice Administrative Commission in Specific Appropriation 749 of chapter 2025-198, Laws of Florida, for the payment of expenditures related to State Attorney Due Process costs, shall revert and is appropriated to the commission for Fiscal Year 2026-2027 for the same purpose. SECTION 70 SPECIFIC APPROPRIATION SECTION 70. The unexpended balance of funds appropriated to the Thirteenth Judicial Circuit in section 126 of chapter 2025-198, Laws of Florida, shall revert and is appropriated for Fiscal Year 2026-2027 to the Thirteenth Judicial Circuit State Attorney's Office for the same purpose. SECTION 71 SPECIFIC APPROPRIATION SECTION 71. The unexpended balance of funds provided to the Department of Juvenile Justice for Non-Secure and Secure Residential Commitment Contracted Services in Specific Appropriations 1101 and 1108 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 72 SPECIFIC APPROPRIATION SECTION 72. The unexpended balance of funds provided to the Florida Department of Law Enforcement in section 131 of chapter 2025-198, Laws of Florida, for the State Assistance for Fentanyl Eradication in Florida Program, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 73 SPECIFIC APPROPRIATION SECTION 73. The unexpended balance of funds provided to the Florida Department of Law Enforcement in Specific Appropriation 1161 and 1171 of chapter 2025-198, Laws of Florida, for the Fort Myers Regional Operations Center furniture, fixtures, and equipment, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 74 SPECIFIC APPROPRIATION SECTION 74. The unexpended balance of funds provided to the Florida Department of Law Enforcement in section 30 of chapter 2025-1, Laws of Florida, for the Local Law Enforcement Immigration Grant Program, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 75 SPECIFIC APPROPRIATION SECTION 75. The unexpended balance of funds provided to the Florida Department of Law Enforcement for the St. Lucie County Unified Command Vehicle (HF 2310) in Specific Appropriation 1177 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 76 SPECIFIC APPROPRIATION SECTION 76. The unexpended balance of funds provided to the Florida Department of Law Enforcement to give technical assistance grants to local law enforcement agencies and county detention facilities to assist with updated Jail Management Systems in section 135 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the Florida Department of Law Enforcement for Fiscal Year 2026-2027 for the same purpose. SECTION 77 SPECIFIC APPROPRIATION SECTION 77. The unexpended balance of funds provided to the Florida Department of Law Enforcement to assist reporting entities with funding for modification of existing systems to be compliant with the Florida Incident Based Reporting System in section 136 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the Florida Department of Law Enforcement for Fiscal Year 2026-2027 for the same purpose. SECTION 78 SPECIFIC APPROPRIATION SECTION 78. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services for Maintenance, Repairs and Construction from the Land Acquisition Trust Fund in Specific Appropriation 1519 of chapter 2024-231, Laws of Florida, shall revert and is appropriated to the department for the Fiscal Year 2026-2027 in the Repair Forestry Stations category for the relocation of the Orlando Forestry Center. SECTION 79 SPECIFIC APPROPRIATION SECTION 79. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services for the cost-share funding of citrus packinghouses for purchase or refurbishment of equipment in Specific Appropriation 1408A of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for the Fiscal Year 2026-2027 for the same purpose. SECTION 80 SPECIFIC APPROPRIATION SECTION 80. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services for the Resilient Food Systems Infrastructure grant in section 155 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for the Fiscal Year 2026-2027 for the same purpose. SECTION 81 SPECIFIC APPROPRIATION SECTION 81. The unexpended balance of general revenue funds provided to the Department of Agriculture and Consumer Services for Agricultural Nonpoint Sources Best Management Practices Implementation in Specific Appropriation 1329 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for the Fiscal Year 2026-2027 for the same purpose. SECTION 82 SPECIFIC APPROPRIATION SECTION 82. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services for Forestry Wildfire Protection/Suppression Equipment in Specific Appropriation 1360 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for the Fiscal Year 2026-2027 for the same purpose. SECTION 83 SPECIFIC APPROPRIATION SECTION 83. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services for Land Management in Specific Appropriation 1362 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for the Fiscal Year 2026-2027 for the same purpose. SECTION 84 SPECIFIC APPROPRIATION SECTION 84. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System in Specific Appropriation 1374A of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for the Fiscal Year 2026-2027 for the same purpose. SECTION 85 SPECIFIC APPROPRIATION SECTION 85. The unexpended balance of funds provided to the Department of Business and Professional Regulation from the Administrative Trust Fund in section 159 of chapter 2025-198, Laws of Florida, for the modernization of the current myfloridalicense.com customer service website and call center software, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 86 SPECIFIC APPROPRIATION SECTION 86. The unexpended balance of funds provided to the Department of Business and Professional Regulation from the Administrative Trust Fund in section 160 of chapter 2025-198, Laws of Florida, for the modernization of the Electronic Data Submission application in the Division of Alcoholic Beverages and Tobacco, and the Controlled Substances Reporting application in the Division of Drugs, Devices and Cosmetics, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 87 SPECIFIC APPROPRIATION SECTION 87. The nonrecurring sums of $25,841,600 from the General Revenue Fund and $152,931,876 from the Drinking Water Revolving Loan Trust Fund are appropriated to the Department of Environmental Protection in Fiscal Year 2025-2026 in Fixed Capital Outlay appropriation category for the Drinking Water Facility Construction Loan Program. This section is effective upon becoming law. SECTION 88 SPECIFIC APPROPRIATION SECTION 88. The nonrecurring sums of $27,341,600 from the General Revenue Fund and $363,117,537 from the Wastewater Treatment and Stormwater Management Revolving Loan Trust Fund are appropriated in Fiscal Year 2025-2026 to the Department of Environmental Protection in Fixed Capital Outlay appropriation category for the Wastewater and Stormwater Treatment Facility Construction Loan Program. This section is effective upon becoming law. SECTION 89 SPECIFIC APPROPRIATION SECTION 89. The nonrecurring sum of $4,125,000 from the Drinking Water Revolving Loan Trust Fund is appropriated in Fiscal Year 2025-2026 to the Department of Environmental Protection in the Fixed Capital Outlay appropriation category for Drinking Water Systems Disaster Relief. This section is effective upon becoming law. SECTION 90 SPECIFIC APPROPRIATION SECTION 90. The nonrecurring sum of $13,200,000 from the Wastewater Treatment and Stormwater Management Revolving Loan Trust Fund is appropriated in Fiscal Year 2025-2026 to the Department of Environmental Protection in the Fixed Capital Outlay appropriation category for Clean Water Systems Disaster Relief. This section is effective upon becoming law. SECTION 91 SPECIFIC APPROPRIATION SECTION 91. The sum of $278,741,430 appropriated from the Wastewater Treatment and Stormwater Management Revolving Loan Trust Fund to the Department of Environmental Protection in section 165 of chapter 2025-198, Laws of Florida, for the Wastewater and Stormwater Treatment Facility Construction Loan Program shall revert immediately, and is appropriated to the department in Fiscal Year 2025-2026 in the Fixed Capital Outlay appropriation category for the Drinking Water Facility Construction Loan Program. This section is effective upon becoming law. SECTION 92 SPECIFIC APPROPRIATION SECTION 92. The nonrecurring sum of $140,000,000 from the Inland Protection Trust Fund is appropriated to the Department of Environmental Protection in Fiscal Year 2025-2026 in Fixed Capital Outlay appropriation category for petroleum tank cleanup. This section is effective upon becoming law. SECTION 93 SPECIFIC APPROPRIATION SECTION 93. The unexpended balance of funds provided to the Department of Environmental Protection from the General Revenue Fund in section 170 of chapter 2025-198, Laws of Florida, for a comprehensive water quality study to identify and analyze impaired rivers shall revert and is appropriated to the department in Fiscal Year 2026-2027 for the same purpose. SECTION 94 SPECIFIC APPROPRIATION SECTION 94. The unexpended sum of $200,000,000 appropriated from General Revenue to the Department of Environmental Protection in section

174 of chapter 2025-198, Laws of Florida, for land acquisition shall immediately revert and is appropriated to the Department of Agriculture and Consumer Services in Fiscal Year 2025-2026 in Fixed Capital Outlay for Conservation and Rural Land Protection Easement Agreements. This section is effective upon becoming law. SECTION 95 SPECIFIC APPROPRIATION SECTION 95. The sum of $18,765,700 appropriated from the Land Acquisition Trust Fund to the Department of Environmental Protection in Specific Appropriation 1736 of chapter 2022-156, Laws of Florida, for state park facility improvements shall revert immediately. This section is effective upon becoming law. SECTION 96 SPECIFIC APPROPRIATION SECTION 96. The unexpended balance of funds provided to the Department of Environmental Protection for the Hurricane Restoration Reimbursement Grant Program in section 164 of chapter 2025-198, Laws of Florida, shall revert immediately. This section is effective upon becoming law. SECTION 97 SPECIFIC APPROPRIATION SECTION 97. The unexpended balances of funds appropriated to the Department of Financial Services in Specific Appropriations 2138, 2179, 2205, and 2257 of chapter 2025-198, Laws of Florida, for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management system, shall revert and are appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 98 SPECIFIC APPROPRIATION SECTION 98. The unexpended balance of funds appropriated to the Department of Financial Services from the Insurance Regulatory Trust Fund in Specific Appropriation 2218 of chapter 2025-198, Laws of Florida, for the Florida Planning, Accounting, and Ledger Management system project, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 99 SPECIFIC APPROPRIATION SECTION 99. The unexpended balance of funds appropriated to the Department of Financial Services from the Insurance Regulatory Trust Fund in section 198 of chapter 2025-198, Laws of Florida, for the Florida Planning, Accounting, and Ledger Management system project contingency, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 100 SPECIFIC APPROPRIATION SECTION 100. The unexpended balances of funds appropriated to the Department of Financial Services from the General Revenue Fund in Specific Appropriations 2139, 2140, and 2141 and sections 176 and 177 of chapter 2025-198, Laws of Florida, for the My Safe Florida Home Program, shall revert and are appropriated from the General Revenue Fund to the department in Fiscal Year 2026-2027, in the following appropriation categories: $413,117,010 in Hurricane Mitigation Grants, $21,849,437 in Operations and Administration, $9,093,039 in Hurricane Mitigation Inspections, and $213,719 in Education, Consumer Awareness, and Outreach. SECTION 101 SPECIFIC APPROPRIATION SECTION 101. The unexpended balance of funds appropriated to the Department of Financial Services from the General Revenue Fund in section 178 of chapter 2025-198 Laws of Florida, for the My Safe Florida Home Program - Condo Pilot, shall revert is appropriated from the General Revenue Fund to the department for Fiscal Year 2026-2027 in the following appropriation categories: $26,151,000 in Hurricane Mitigation Grants Condo Pilot, $1,485,000 in Operations and Administration Condo Pilot, and $254,120 in Hurricane Mitigation Inspections Condo Pilot. SECTION 102 SPECIFIC APPROPRIATION SECTION 102. The unexpended balance of funds appropriated to the Department of Financial Services from the Administrative Trust Fund in section 188 of chapter 2025-198, Laws of Florida, for relator settlement cases, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 103 SPECIFIC APPROPRIATION SECTION 103. The unexpended balance of funds appropriated to the Department of Financial Services in section 189 of chapter 2025-198, Laws of Florida, for the Electroencephalogram Pilot Program shall revert and is appropriated to the department in Fiscal Year 2026-2027 for the same purpose. SECTION 104 SPECIFIC APPROPRIATION SECTION 104. The unexpended balance of funds appropriated to the Department of Financial Services from the Insurance Regulatory Trust Fund in section 180 of chapter 2025-198, Laws of Florida, for the replacement of the claims processing system for the Division of Rehabilitation and Liquidation, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 105 SPECIFIC APPROPRIATION SECTION 105. The unexpended balance of funds appropriated to the Department of Financial Services from the Insurance Regulatory Trust Fund in section 181 of chapter 2025-198, Laws of Florida, for staff augmentation shall revert and is appropriated to the department in Fiscal Year 2026-2027 for the same purpose. SECTION 106 SPECIFIC APPROPRIATION SECTION 106. The unexpended balance of funds appropriated to the Department of Financial Services from the Insurance Regulatory Trust Fund in section 182 of chapter 2025-198, Laws of Florida, for the purchase of Statewide Response Vehicles and equipment shall revert and is appropriated to the department in Fiscal Year 2026-2027 for the same purpose. SECTION 107 SPECIFIC APPROPRIATION SECTION 107. The unexpended balance of funds appropriated to the Department of Financial Services from the Insurance Regulatory Trust Fund in section 194 of chapter 2025-198, Laws of Florida, for the outfitting of law enforcement vehicles shall revert and is appropriated to the department in Fiscal Year 2026-2027 for the same purpose. SECTION 108 SPECIFIC APPROPRIATION SECTION 108. The unexpended balance of funds appropriated to the Department of Financial Services from the Administrative Trust Fund in Specific Appropriation 2147 of chapter 2025-198, Laws of Florida, and approved in budget amendment EOG #0388 for the payment of tenant broker commissions shall revert and is appropriated to the department in Fiscal Year 2026-2027 for the same purpose. SECTION 109 SPECIFIC APPROPRIATION SECTION 109. The unexpended balance of funds provided to the Department of Financial Services in Specific Appropriation 2136 of chapter 2025-198, Laws of Florida, for Acquisition of Motor Vehicles shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the purpose of purchasing motor vehicles that were not delivered in Fiscal Year 2025-2026. SECTION 110 SPECIFIC APPROPRIATION SECTION 110. The unexpended balance of funds provided for the Dixie County Tanker Purchase (SF 2269) (HF 1423) in Fiscal Year 2023-2024 General Appropriations Act and subsequently reappropriated by chapter 2025-199, Laws of Florida, shall revert, and is appropriated for Dixie County Tanker Purchase to Tank Truck Equipment (HF 3461) for Fiscal Year 2026-2027. SECTION 111 SPECIFIC APPROPRIATION SECTION 111. The unexpended balance of funds appropriated to the Office of Insurance Regulation from the Insurance Regulatory Trust Fund in section 191 of chapter 2025-198, Laws of Florida, for the Public Hurricane Loss Model, shall revert and is appropriated to the Office in Fiscal Year 2026-2027 for the same purpose. SECTION 112 SPECIFIC APPROPRIATION SECTION 112. The unexpended balance of funds provided to the Office of Financial Regulation (Office) from the Administrative Trust Fund in Specific Appropriation 2386 of chapter 2025-198, Laws of Florida, for the Regulatory Enforcement and Licensing (REAL) System Replacement shall revert and is appropriated to the Office in Fiscal Year 2026-2027 for the same purpose. SECTION 113 SPECIFIC APPROPRIATION SECTION 113. The nonrecurring sum of $633,200, from the Operating Trust Fund is appropriated to the Department of the Lottery for the Instant Ticket contract in Fiscal Year 2025-2026 to support obligations based on estimated sales. This section is effective upon becoming law. SECTION 114 SPECIFIC APPROPRIATION SECTION 114. The nonrecurring sum of $4,549,662, from the Operating Trust Fund is appropriated to the Department of the Lottery for the Gaming System contract in Fiscal Year 2025-2026 to support obligations based on estimated sales. This section is effective upon becoming law. SECTION 115 SPECIFIC APPROPRIATION SECTION 115. The unexpended balance of funds appropriated to the Department of Management Services from the Operating Trust Fund in Specific Appropriation 2650 of chapter 2025-198, Laws of Florida, for the Legacy Authentication and Identity Verification Replacement Pilot, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 116 SPECIFIC APPROPRIATION SECTION 116. The unexpended balance of funds appropriated to the Department of Management Services from the General Revenue Fund in Specific Appropriation 2678 of chapter 2025-198, Laws of Florida, to upgrade 911 public safety answering points within Fiscally Constrained Counties, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 117 SPECIFIC APPROPRIATION SECTION 117. The unexpended balance of funds appropriated to the Department of Management Services from the General Revenue Fund in section 210 of chapter 2025-198, Laws of Florida, for the upgrade of the Statewide Law Enforcement Radio System to Project 25 compliance with the current operator, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 118 SPECIFIC APPROPRIATION SECTION 118. The nonrecurring sum of $15,900,870 from the Communications Working Capital Trust Fund is appropriated to the Department of Management Services, in Fiscal Year 2025-2026, for telecommunications services. Any unexpended balance of funds appropriated in this section remaining on June 30, 2026, shall revert and is appropriated for the same purpose for Fiscal Year 2026-2027. This section is effective upon becoming law. SECTION 119 SPECIFIC APPROPRIATION SECTION 119. The unexpended balance of funds appropriated to the Department of Management Services from the General Revenue Fund in Specific Appropriation 2708 and section 211 of chapter 2025-198, Laws of Florida, to provide nonrecurring assistance to local governments for the development and enhancement of cybersecurity risk management programs, shall immediately revert. This section is effective upon becoming law. SECTION 120 SPECIFIC APPROPRIATION SECTION 120. The unexpended balance of funds provided to the Department of Management Services in section 212 of chapter 2025-198, Laws of Florida, for the local match share of E-Rate for Fiscally Constrained Counties shall revert and is appropriated to the Department of Management Services for Fiscal Year 2026-2027 for the same purpose. SECTION 121 SPECIFIC APPROPRIATION SECTION 121. The unexpended balance of funds provided to the Department of Management Services in section 213 of chapter 2025-198, Laws of Florida, for the creation of a state match program for school and library E-Rate eligible special construction projects shall revert and is appropriated to the Department of Management Services for Fiscal Year 2026-2027 for the same purpose. SECTION 122 SPECIFIC APPROPRIATION SECTION 122. The unexpended balance of funds appropriated to the Department of Revenue in Specific Appropriations 2858 and 2862 of chapter 2025-198, Laws of Florida, to implement the Child Support Automated Management System (CAMS) upgrade to SAP S/4HANA, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 123 SPECIFIC APPROPRIATION SECTION 123. The unexpended balance of funds appropriated to the Department of Revenue in Specific Appropriation 2868 of chapter 2025-198, Laws of Florida, for the implementation of the SUNTAX Transition to SAP S/4, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 124 SPECIFIC APPROPRIATION SECTION 124. The nonrecurring sum of $550,000 from the General Revenue Fund is appropriated to the Department of Revenue in Fiscal Year 2025-2026 to replace furniture and equipment lost during the January 12,

2026 fire at building #2, 2450 Shumard Way Boulevard, in Tallahassee. This section is effective upon becoming law. SECTION 125 SPECIFIC APPROPRIATION SECTION 125. The unexpended balance of funds provided to the Department of Revenue in Specific Appropriation 2868 and section 221 of chapter 2025-198, Laws of Florida, for the implementation of the Electronic File and Pay System shall revert and are appropriated to the Department of Revenue for Fiscal Year 2026-2027 for the same purpose. SECTION 126 SPECIFIC APPROPRIATION SECTION 126. The unexpended balance of funds appropriated to the Department of Commerce for Community Services Block Grant programs in Specific Appropriation 2101 and sections 223 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 127 SPECIFIC APPROPRIATION SECTION 127. The unexpended balance of funds appropriated to the Department of Commerce for Community Development Block Grant-Small Cities programs in Specific Appropriation 2102 and section 224 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 128 SPECIFIC APPROPRIATION SECTION 128. The unexpended balance of funds appropriated to the Department of Commerce for Home Energy Assistance programs in Specific Appropriation 2104 of chapter 2025-198, Laws of Florida, and budget amendment EOG# B2025-0112, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 129 SPECIFIC APPROPRIATION SECTION 129. The unexpended balance of funds appropriated to the Department of Commerce for the Weatherization Assistance Program (WAP) in Specific Appropriation 2105 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 130 SPECIFIC APPROPRIATION SECTION 130. The unexpended balance of funds appropriated to the Department of Commerce for the Weatherization Assistance Program (WAP) - Low Income Housing Energy Assistance Program in Specific Appropriation

2106 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 131 SPECIFIC APPROPRIATION SECTION 131. The nonrecurring sum of $99,973,820 from the Federal Grants Trust Fund, is appropriated to the Department of Commerce for Fiscal Year 2025-2026 for the Capital Projects Fund Program. The unexpended balance of funds provided in this section and in section 229 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. This section is effective upon becoming law. SECTION 132 SPECIFIC APPROPRIATION SECTION 132. The recurring sum of $50,000,000 from the Grants and Donations Trust Fund is appropriated to the Department of Commerce for Fiscal Year 2025-2026 for the Utility Relocation Grant Program. The unexpended balance of funds provided in this section and in section 9 of chapter 2025-122, Laws of Florida, on June 30, 2026, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. This section is effective upon becoming law. SECTION 133 SPECIFIC APPROPRIATION SECTION 133. The nonrecurring sum of $100,000,000 from the Federal Grants Trust Fund is appropriated to the Department of Commerce for Fiscal Year 2025-2026 for the Broadband Equity, Access, and Deployment Program. The unexpended balance of funds provided in this section and section 225 of chapter 2025-198, Laws of Florida, on June 30, 2026, shall revert and is appropriated for Fiscal Year 2026-2027 to the department for the same purpose. This section is effective upon becoming law. SECTION 134 SPECIFIC APPROPRIATION SECTION 134. The unexpended balance of funds appropriated to the Department of Commerce for the State Small Business Credit Initiative (SSBCI) Program and SSBCI Technical Assistance Program in section 230 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 135 SPECIFIC APPROPRIATION SECTION 135. The unexpended balance of funds provided to the Department of Commerce in Specific Appropriations 2068 and 2070 of chapter 2025-198, Laws of Florida, for the implementation of an Identity Governance and Administration (IGA) solution shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 136 SPECIFIC APPROPRIATION SECTION 136. The unexpended balance of funds provided to the Executive Office of the Governor, Division of Emergency Management, for domestic security projects in Specific Appropriation 1915B of chapter 2025-198, Laws of Florida, and section 236 of chapter 2025-198, Laws of Florida, shall revert and are appropriated to the division for Fiscal Year 2026-2027 for the same purpose. SECTION 137 SPECIFIC APPROPRIATION SECTION 137. The unexpended balance of funds provided to the Executive Office of the Governor, Division of Emergency Management, for Emergency Management Performance Grant projects in Specific Appropriations 2430 and 2441, and section 237 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the division for Fiscal Year 2026-2027 for the same purpose. SECTION 138 SPECIFIC APPROPRIATION SECTION 138. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for the Hurricane Loss Mitigation Program in Specific Appropriation 2456 and section 238 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the division for Fiscal Year 2026-2027 for the same purpose. SECTION 139 SPECIFIC APPROPRIATION SECTION 139. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for the required match of local governments within fiscally constrained counties for Hazard Mitigation Assistance Program grants related to Hurricane Idalia in section 240 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the division for Fiscal Year 2026-2027 to provide the full amount of the required match of local governments within fiscally constrained counties. SECTION 140 SPECIFIC APPROPRIATION SECTION 140. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for the Electric Grid Grant, in section 242 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the division for Fiscal Year 2026-2027 for the same purpose. SECTION 141 SPECIFIC APPROPRIATION SECTION 141. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for the State Non-Profit Security Grant Program in Specific Appropriation

2439 and section 246 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the division for Fiscal Year 2026-2027 for the same purpose. SECTION 142 SPECIFIC APPROPRIATION SECTION 142. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for the cybersecurity grant program, in Specific Appropriation 2434A of chapter 2025-198 Laws of Florida, shall revert and is appropriated to the division for Fiscal Year 2026-2027 for the same purpose. SECTION 143 SPECIFIC APPROPRIATION SECTION 143. The unexpended balance of funds provided to the Executive Office of the Governor, Division of Emergency Management for the Flood Mitigation Assistance Swift Current Program in Specific Appropriation

2457 and section 245 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the division for Fiscal Year 2026-2027 for the same purpose. SECTION 144 SPECIFIC APPROPRIATION SECTION 144. The unexpended balance of funds provided to the Executive Office of the Governor, Division of Emergency Management in Specific Appropriation 2434A of chapter 2025-198, Laws of Florida, to administer the State and Local Cybersecurity Grant Program authorized in the federal Infrastructure and Investment and Jobs Act (Public Law 117-58) shall revert and is appropriated to the division for Fiscal Year 2026-2027 for the same purpose. SECTION 145 SPECIFIC APPROPRIATION SECTION 145. The unexpended balance of funds provided to the Executive Office of the Governor, Division of Emergency Management for the City of Temple Terrace - Emergency Operations Center (HF 2003) (SF 2672) in Specific Appropriation 2710 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the division for Fiscal Year 2026-2027 for the same purpose: City of Temple Terrace - Emergency Operations Center (HF 2621). SECTION 146 SPECIFIC APPROPRIATION SECTION 146. The unexpended balance of funds appropriated to the Department of Highway Safety and Motor Vehicles for the Acquisition of Motor Vehicles in Specific Appropriations 2475 and 2500 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 147 SPECIFIC APPROPRIATION SECTION 147. The unexpended balance of funds appropriated to the Department of Highway Safety and Motor Vehicles for the Enterprise Data Infrastructure Project, in Specific Appropriation 2524 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 148 SPECIFIC APPROPRIATION SECTION 148. The nonrecurring sum of $309,597 from the General Revenue Fund is appropriated to the Department of Military Affairs for Fiscal Year 2025-2026, to pay statutorily required medical expenses for soldiers injured while in a state active-duty status. The unexpended balance of funds provided in this section on June 30, 2026, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. This section is effective upon becoming a law. SECTION 149 SPECIFIC APPROPRIATION SECTION 149. The nonrecurring sum of $11,278,000 from the General Revenue Fund is appropriated for Fiscal Year 2025-2026 to the Department of Military Affairs to address a budget shortfall for the construction of the Immokalee Readiness Center. The unexpended balance of funds provided in this section on June 30, 2026, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. This section is effective upon becoming a law. SECTION 150 SPECIFIC APPROPRIATION SECTION 150. The nonrecurring sum of $14,604,000 from the General Revenue Fund is appropriated for Fiscal Year 2025-2026 to the Department of Military Affairs to address a budget shortfall for the construction of the Zephyrhills Armory. The unexpended balance of funds provided in this section on June 30, 2026, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. This section is effective upon becoming a law. SECTION 151 SPECIFIC APPROPRIATION SECTION 151. The unexpended balance of funds appropriated to the Department of State for litigation expenses in Specific Appropriation

2887 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 152 SPECIFIC APPROPRIATION SECTION 152. The unexpended balance of funds appropriated to the Department of State for special elections, in Specific Appropriation

2895 of chapter 2025-198, Laws of Florida, pursuant to section 100.102, Florida Statutes, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 153 SPECIFIC APPROPRIATION SECTION 153. The unexpended balance of funds appropriated to the Department of State for grants related to America 250 and the celebration of the 250th anniversary of the signing of the Declaration of Independence, in Specific Appropriation 2949 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 154 SPECIFIC APPROPRIATION SECTION 154. The unexpended balance of funds provided to the Department of State in section 251 of chapter 2025-198, Laws of Florida, to contract with an independent software quality assurance and testing provider to perform work necessary for the replacement of the current Sunbiz and Florida Voter Registration System shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. These funds shall be fully released. The report originally required to be submitted by the department on or before June 30, 2026, shall be submitted to the Executive Office of the Governor's Office of Policy and Budget, the President of the Senate, the Speaker of the House of Representatives, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Budget Committee on or before September 30, 2026. SECTION 155 SPECIFIC APPROPRIATION SECTION 155. The unexpended balance of funds provided to the Department of State for the Pensacola Little Theatre (HF 2733)(SF 2987) in Specific Appropriation 2955 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose: Pensacola Little Theatre (HF 2825). SECTION 156 SPECIFIC APPROPRIATION SECTION 156. The unexpended balance appropriated to the Department of Transportation for the Acquisition of Motor Vehicles, in Specific Appropriation 1846 of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. SECTION 157 SPECIFIC APPROPRIATION SECTION 157. The nonrecurring sum of $1,797,023,127 from the State Transportation Trust Fund is appropriated to the Department of Transportation in the Moving Florida Forward Work Program category for Fiscal Year 2025-2026, for the Moving Florida Forward projects currently programmed in Fiscal Year 2026-2027. The currently programmed projects are hereby advanced to the Fiscal Year 2025-2026 Adopted Work Program. The unexpended balance of funds provided in this section on June 30, 2026, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. This section is effective upon becoming a law. SECTION 158 SPECIFIC APPROPRIATION SECTION 158. The nonrecurring sum of $852,837,954 from the State Transportation Trust Fund is appropriated to the Department of Transportation in the Bridge Construction Work Program category for Fiscal Year 2025-2026, for the bridge construction projects currently programmed in Fiscal Year 2026-2027. The currently programmed projects are hereby advanced to the Fiscal Year 2025-2026 Adopted Work Program. The unexpended balance of funds provided in this section on June 30, 2026, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose. This section is effective upon becoming a law. SECTION 159 SPECIFIC APPROPRIATION SECTION 159. The unexpended balance of funds provided to the Department of Transportation for the Daytona Beach Bellevue Avenue Extension Preliminary Design (HF 1017) in Specific Appropriation 2042A of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the Bellevue Avenue Extension Construction upgrades (HF 3108). SECTION 160 SPECIFIC APPROPRIATION SECTION 160. The unexpended balance of funds provided to the Department of Transportation for the Jacksonville Wigmore Street Vehicle Overpass (HF 1640)(SF 3336) in Specific Appropriation 2069A of chapter 2024-231, Laws of Florida, and as HF 1618 in Specific Appropriation 1871A of chapter 2025-198, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose: Jacksonville Wigmore Street Vehicle Overpass (HF 1622). SECTION 161 SPECIFIC APPROPRIATION SECTION 161. The unexpended balance of funds provided to the Department of Transportation for the Downtown Flagler Street Construction Project Phase E (HF 0393)(SF 2742) in Specific Appropriation 2042A of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2026-2027 for the same purpose: Downtown Flagler Street Construction Project Phase E (HF 1944). SECTION 162 SPECIFIC APPROPRIATION SECTION 162. Pursuant to section 215.32(2)(b)4.a., Florida Statutes, $298,400,000 from unobligated cash balance amounts specified from the following trust funds shall be transferred to the General Revenue Fund for Fiscal Year 2026-2027: AGENCY FOR HEALTH CARE ADMINISTRATION Health Care Trust Fund.................................... 40,000,000 DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION Professional Regulation Trust Fund........................ 8,000,000 DEPARTMENT OF COMMERCE Florida International Trade and Promotion Trust Fund...... 7,000,000 Grants and Donations Trust Fund........................... 10,000,000 Professional Sports Development Trust Fund................ 2,500,000 Tourism Promotional Trust Fund............................ 8,000,000 DEPARTMENT OF CORRECTIONS Grants and Donations Trust Fund........................... 15,000,000 DEPARTMENT OF ENVIRONMENTAL PROTECTION Inland Protection Trust Fund.............................. 30,000,000 DEPARTMENT OF FINANCIAL SERVICES Anti-Fraud Trust Fund..................................... 1,000,000 Financial Institutions' Regulatory Trust Fund............. 8,000,000 Insurance Regulatory Trust Fund........................... 10,000,000 Regulatory Trust Fund / Office of Financial Regulation.... 8,000,000 DEPARTMENT OF HEALTH Biomedical Research Trust Fund............................ 7,000,000 Grants and Donations Trust Fund........................... 60,000,000 Social Services Block Grant Trust Fund.................... 3,000,000 DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES Highway Safety Operating Trust Fund....................... 30,000,000 DEPARTMENT OF JUVENILE JUSTICE Grants and Donations Trust Fund........................... 8,000,000 DEPARTMENT OF LAW ENFORCEMENT Criminal Justice Standards and Training Trust Fund........ 4,000,000 Operating Trust Fund...................................... 10,000,000 DEPARTMENT OF LEGAL AFFAIRS Elections Commission Trust Fund........................... 1,000,000 Motor Vehicle Warranty Trust Fund......................... 1,500,000 Operating Trust Fund...................................... 4,500,000 DEPARTMENT OF MANAGEMENT SERVICES Operating Trust Fund / Purchasing......................... 5,000,000 DEPARTMENT OF VETERANS' AFFAIRS Operations and Maintenance Trust Fund..................... 10,000,000 STATE COURT SYSTEM Administrative Trust Fund................................. 2,400,000 Court Education Trust Fund................................ 4,500,000 Funds specified above from each trust fund shall be transferred in four equal installments on a quarterly basis during the fiscal year. SECTION 163 SPECIFIC APPROPRIATION SECTION 163. The unexpended balances of operating funds appropriated from the state's award from the federal Coronavirus State Fiscal Recovery Fund (Public Law 117-2) in section 260 of chapter 2025-198, Laws of Florida, remaining on June 30, 2026, shall revert and are appropriated for Fiscal Year 2026-2027 for the same purposes. Any unexpended balance remaining on January 1, 2027, shall be placed into unbudgeted reserve. Agencies are authorized to submit budget amendments requesting release of the funds pursuant to chapter 216, Florida Statutes. Release of funds is contingent upon federal approval to expend such funds after December 31, 2026. SECTION 164 SPECIFIC APPROPRIATION SECTION 164. Any unexpended balance of fixed capital outlay funds appropriated from the state's award from the federal Coronavirus State Fiscal Recovery Fund (Public Law 117-2) in chapters 2021-36, 2022-156, 2023-239, 2024-231, or 2025-198, Laws of Florida, remaining on January 1, 2027, shall be placed into unbudgeted reserve. Agencies are authorized to submit budget amendments requesting release of the funds pursuant to chapter 216, Florida Statutes. Release of funds is contingent upon federal approval to expend such funds after December 31, 2026. SECTION 165 SPECIFIC APPROPRIATION SECTION 165. The unexpended balance of funds provided in section 262 of chapter 2025-198, Laws of Florida, to the Department of Health in the Cloud Computing Services appropriation category shall revert and is appropriated for Fiscal Year 2026-2027 to the department in the Administrative Support budget entity for the same purpose. After the completion of the modernization projects for the Child Protection Team Information System (CPTIS) and the Health Management System (HMS), all remaining funds may be utilized by the department exclusively to modernize applications included in the application modernization assessment completed by the department during Fiscal Year 2025-2026 if the recurring costs of the modernized applications will be absorbed within the existing resources of the department. Except for the CPTIS and HMS modernization projects, prior to initiating any new application modernization project, the department must submit a report to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee that contains the following information: (1) a priority list of applications designated by the chief information officer to be modernized; (2) the total nonrecurring costs and recurring costs of each application modernization project during the implementation period; (3) a comprehensive operational work plan; (4) a detailed monthly spend plan for Fiscal Year 2026-2027 with expenditures broken down by deliverable that identifies all planned project work and costs specified in the current project schedule; and (5) the revenue source that will support the recurring operations and maintenance costs of each modernized application within existing resources of the department. After submission of the report, the department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Budget Committee no later than thirty days from the close of the previous quarter. Each status report must include copies of each relevant task order(s), contract(s), purchase order(s), and invoice(s). The status report must also describe progress made to date for each project milestone and deliverable, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks. SECTION 166 SPECIFIC APPROPRIATION SECTION 166. The unexpended balance of funds provided in section 262 of chapter 2025-198, Laws of Florida, less the amount of funds reverted and appropriated pursuant to section 165, shall revert and is appropriated for Fiscal Year 2026-2027 to the agency from which the appropriation was originally made for the same purpose. SECTION 167 SPECIFIC APPROPRIATION SECTION 167. The unexpended balances of funds provided in Specific Appropriations 139A, 175A, 249A, 281A, 416A, 572A, 597A, 738A, 763A, 769B, 775B, 782A, 788B, 794B, 800B, 806B, 812B, 818B, 824B, 829B, 835B, 841B, 847B, 853B, 859B, 865B, 870A, 876B, 881B, 887A, 892B, 897A, 903A, 909A, 915A, 920B, 926A, 931A, 936A, 941A, 945B, 950A, 955B, 960B, 965A, 970B, 975B, 980B, 1010A, 1016A, 1021A, 1027A, 1033A, 1039A, 1046A, 1091A, 1194A, 1243A, 1277A, 1374A, 1470A, 1691A, 1892A, 1925A, 2044A, 2070A, 2138, 2179, 2205, 2257, 2435A, 2524A, 2568A, 2668, 2852A, 2868A, 2877A, 2972A, and section 263 of chapter 2025-198, Laws of Florida, for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system shall revert and are appropriated to the agency from which the appropriation was originally made for Fiscal Year 2026-2027 for the same purpose; however, all funds, except for funds from section 263, shall be held in reserve as contingency funds for unforeseen expenditures that are essential to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. Agencies are authorized to submit a budget amendment requesting release of funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon submission of the following: (1) an updated and comprehensive operational work plan that includes a description of the unforeseen circumstances to justify the release of funds in this section; and (2) a detailed monthly spend plan for Fiscal Year 2026-2027 with expenditures broken down by deliverable that identifies all planned project work and costs specified in the current project schedule. SECTION 168 SPECIFIC APPROPRIATION SECTION 168. The unexpended balance of funds provided in section 264 of chapter 2025-198, Laws of Florida, for remediation tasks necessary to integrate agency applications with the Florida Planning, Accounting, and Ledger Management (PALM) System, shall revert and is appropriated for Fiscal Year 2026-2027 for the same purpose. SECTION 169 SPECIFIC APPROPRIATION SECTION 169. The unexpended balance of funds provided in Specific Appropriation 1919A of chapter 2025-198, Laws of Florida, shall revert and is appropriated to Administered Funds for Fiscal Year 2026-2027. These funds shall be available for distribution to state agencies that have additional funding needs associated with additional staff or contractual cost increases necessary to maintain the same level of cybersecurity solutions or services that were procured during Fiscal Year 2025-2026. The Executive Office of the Governor's Office of Policy and Budget shall submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting the distribution of these excess funds. The budget amendment shall include detailed justifications for the additional distributions and shall adhere to the provisions of s. 216.181(2)(f), Florida Statutes. SECTION 170 SPECIFIC APPROPRIATION SECTION 170. The unexpended balance from the General Revenue Fund provided in the appropriation category "Salaries and Benefits" in chapter 2025-198, Laws of Florida, that is reverted pursuant to section 216.301, Florida Statutes, shall be transferred by the Chief Financial Officer to the State Employees' Health Insurance Trust Fund in the Department of Management Services no later than October 15, 2026. SECTION 171 SPECIFIC APPROPRIATION SECTION 171. From the unexpended balance of funds appropriated in Administered Funds in section 270 of chapter 2025-198, Laws of Florida, for the State Match for Federal FEMA Funding, which is held in reserve, $105,505,261 shall revert immediately. The remaining unexpended balance on June 30, 2026, shall revert and is appropriated in Administered Funds for Fiscal Year 2026-2027 for the same purpose. This section is effective upon becoming a law. SECTION 172 SPECIFIC APPROPRIATION SECTION 172. Contingent upon HB 5207 or similar legislation becoming law, the Chief Financial Officer shall transfer $362,800,000 from the General Revenue Fund to the State Employees' Health Insurance Trust Fund for Fiscal Year 2026-2027. SECTION 173 SPECIFIC APPROPRIATION SECTION 173. Upon the declaration of the Governor by executive order or proclamation pursuant to section 252.36, Florida Statutes, of a state of emergency for a natural emergency as defined in section 252.34, Florida Statutes, the Chief Financial Officer shall transfer $100,000,000 from the General Revenue Fund to the Emergency Preparedness and Response Fund for Fiscal Year 2026-2027, as authorized by section 252.3711, Florida Statutes. Only one such transfer is authorized during the 2026-2027 fiscal year. This section is contingent upon HB 5503, or similar legislation, becoming a law. SECTION 174 SPECIFIC APPROPRIATION SECTION 174. The Chief Financial Officer shall transfer $118,400,000 from the General Revenue Fund to the Budget Stabilization Fund for Fiscal Year 2026-2027, as authorized by Article III, section 19(g), of the Florida Constitution. SECTION 175 SPECIFIC APPROPRIATION SECTION 175. Contingent upon voter approval of the constitutional amendment proposed by House Joint Resolution 5019, the Chief Financial Officer shall transfer $750,000,000 from the General Revenue Fund to the Budget Stabilization Fund no later than January 15, 2027. SECTION 176 SPECIFIC APPROPRIATION SECTION 176. Any section of this act, or any appropriation herein contained, if found to be invalid shall in no way affect other sections or specific appropriations contained in this act. SECTION 177 SPECIFIC APPROPRIATION SECTION 177. Except as otherwise provided herein, this act shall take effect July 1, 2026, or upon becoming law, whichever occurs later; however, if this act becomes law after July 1, 2026, then it shall operate retroactively to July 1, 2026. TOTAL THIS GENERAL APPROPRIATION ACT FROM GENERAL REVENUE FUND . . . . . . 51,687,565,264 FROM TRUST FUNDS . . . . . . . . . . 61,887,660,757 TOTAL POSITIONS . . . . . . . . . . 111,495.56 TOTAL ALL FUNDS . . . . . . . . . . 113,575,226,021 TOTAL APPROVED SALARY RATE . . . . 7,088,912,889 ITEMIZATION OF EXPENDITURE TOTALS (FOR INFORMATION ONLY) HB 5001 AI ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ A - STATE OPERATIONS 9,455.3 .0 .0 92.5 9,883.2 19,431.0 111,495.56 B - AID TO LOC GOV - OPERATION 23,699.9 1,468.2 .0 .0 5,272.0 30,440.1 .00 C - PYMT OF PEN, BEN & CLAIMS 515.3 808.1 .0 .0 48.3 1,371.7 .00 D - PASS THRU/ST & FED FUNDS 2,489.9 103.8 .0 .0 5,186.3 7,780.1 .00 E - MEDICAID AND TANF 14,302.3 .0 .0 208.4 23,349.2 37,859.9 .00 H - TRANS TO OTHER ENTITIES 238.7 .0 .0 .0 296.6 535.2 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL OPERATING 50,701.5 2,380.1 .0 300.9 44,035.6 97,418.0 111,495.56 __________ __________ __________ __________ __________ __________ __________ FIXED CAPITAL OUTLAY ____________________ I - STATE CAPITAL OUTLAY - DMS 65.0 .0 .0 .0 13.9 78.9 .00 J - ST CAPITAL OUTLAY - AGENCY 417.6 .0 .0 .0 550.2 967.8 .00 K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 11,646.5 11,646.5 .00 L - STATE CAPITAL OUTLAY-PECO 5.0 .0 981.0 .0 53.8 1,039.8 .00 M - AID TO LOC GOVT-CAP OUTLAY 458.7 .0 .0 .0 850.9 1,309.5 .00 N - DEBT SERVICE 39.8 78.9 469.9 .0 526.0 1,114.6 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL FIXED CAPITAL OUTLAY 986.1 78.9 1,451.0 .0 13,641.2 16,157.2 .00 __________ __________ __________ __________ __________ __________ __________ TOTAL ITEM. OF EXPENDITURES 51,687.6 2,459.0 1,451.0 300.9 57,676.8 113,575.2 111,495.56 __________ __________ __________ __________ __________ __________ __________ NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. SUMMARY BY SECTION (FOR INFORMATION ONLY) HB 5001 AI GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 1 - EDUCATION ENHANCEMENT OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,468,152,482 1,468,152,482 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 1,468,152,482 1,468,152,482 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 808,135,656 808,135,656 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 808,135,656 808,135,656 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 78,888,148 78,888,148 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 78,888,148 78,888,148 ________________ ________________ ________________ TOTAL SECTION 1 . . . . . . . . . . . . . . 2,458,952,642 2,458,952,642 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 2,458,952,642 2,458,952,642 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 2,380,064,494 2,380,064,494 FIXED CAPITAL OUTLAY . . . . . . . . . . 78,888,148 78,888,148 ________________ ________________ ________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 350,415,906 49,069,033 399,484,939 STATE FUNDS - MATCHING . . . . . . . . . . . . 55,497,437 2,560,280 58,057,717 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 365,513,746 365,513,746 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 597,366 597,366 ---------------- ---------------- ---------------- POSITIONS 2,190.75 TOTAL STATE OPERATIONS 405,913,343 417,740,425 823,653,768 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 19,425,581,272 464,190,976 19,889,772,248 STATE FUNDS - MATCHING . . . . . . . . . . . . 209,480,754 209,480,754 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,031,054,089 1,031,054,089 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 19,635,062,026 1,495,245,065 21,130,307,091 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 432,095,310 1,393,506 433,488,816 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 432,095,310 1,498,506 433,593,816 ________________ ________________ ________________ HB 5001 AI GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING _________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,462,597,956 86,161,098 2,548,759,054 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,704,073,395 2,704,073,395 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 2,462,597,956 2,790,234,493 5,252,832,449 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,690,550 5,836,336 9,526,886 STATE FUNDS - MATCHING . . . . . . . . . . . . 107,661 107,661 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,638,780 2,638,780 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 3,798,211 8,475,116 12,273,327 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY-PECO STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,000,000 1,034,823,223 1,039,823,223 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY-PECO 5,000,000 1,034,823,223 1,039,823,223 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 64,230,830 64,230,830 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 64,230,830 64,230,830 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 611,745,709 611,745,709 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 611,745,709 611,745,709 ________________ ________________ ________________ POSITIONS 2,190.75 TOTAL SECTION 2 . . . . . . . . . . . . . . 23,008,697,676 6,359,762,537 29,368,460,213 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 22,743,611,824 2,253,219,881 24,996,831,705 STATE FUNDS - MATCHING . . . . . . . . . 265,085,852 2,560,280 267,646,132 FEDERAL FUNDS . . . . . . . . . . . . . 4,103,385,010 4,103,385,010 TRANS/RECIPIENT/FED FUNDS . . . . . . . 597,366 597,366 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 22,939,466,846 4,713,193,605 27,652,660,451 FIXED CAPITAL OUTLAY . . . . . . . . . . 69,230,830 1,646,568,932 1,715,799,762 ________________ ________________ ________________ SECTION 3 - HUMAN SERVICES OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 391,822,677 1,077,519,022 1,469,341,699 STATE FUNDS - MATCHING . . . . . . . . . . . . 886,367,204 392,805,636 1,279,172,840 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,003,456,400 2,003,456,400 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 122,920,482 122,920,482 ---------------- ---------------- ---------------- POSITIONS 30,772.06 TOTAL STATE OPERATIONS 1,278,189,881 3,596,701,540 4,874,891,421 ________________ ________________ ________________ HB 5001 AI GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 3 - HUMAN SERVICES OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,277,046,495 339,977,998 1,617,024,493 STATE FUNDS - MATCHING . . . . . . . . . . . . 2,160,152,502 17,053,126 2,177,205,628 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,473,855,822 2,473,855,822 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 18,209,582 18,209,582 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 3,437,198,997 2,849,096,528 6,286,295,525 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,534,749 50,534,749 STATE FUNDS - MATCHING . . . . . . . . . . . . 13,727,432 13,727,432 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 10,492 10,492 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 64,262,181 10,492 64,272,673 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,000,000 15,000,000 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,000,000 1,000,000 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 15,000,000 1,000,000 16,000,000 ________________ ________________ ________________ MEDICAID AND TANF STATE FUNDS - NONMATCHING . . . . . . . . . . . 32,691,132 32,691,132 STATE FUNDS - MATCHING . . . . . . . . . . . . 14,269,643,651 3,374,569,691 17,644,213,342 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 20,183,016,334 20,183,016,334 ---------------- ---------------- ---------------- TOTAL MEDICAID AND TANF 14,302,334,783 23,557,586,025 37,859,920,808 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 79,770,895 17,386,528 97,157,423 STATE FUNDS - MATCHING . . . . . . . . . . . . 11,668,734 4,725,807 16,394,541 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,650,287 16,650,287 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 375,734 375,734 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 91,439,629 39,138,356 130,577,985 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 27,388,532 7,902,191 35,290,723 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,092,009 3,092,009 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 27,388,532 10,994,200 38,382,732 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 55,960,065 1,625,000 57,585,065 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 55,960,065 1,625,000 57,585,065 ________________ ________________ ________________ POSITIONS 30,772.06 TOTAL SECTION 3 . . . . . . . . . . . . . . 19,271,774,068 30,056,152,141 49,327,926,209 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 1,930,214,545 1,444,410,739 3,374,625,284 STATE FUNDS - MATCHING . . . . . . . . . 17,341,559,523 3,789,154,260 21,130,713,783 FEDERAL FUNDS . . . . . . . . . . . . . 24,681,070,852 24,681,070,852 TRANS/RECIPIENT/FED FUNDS . . . . . . . 141,516,290 141,516,290 ________________ ________________ ________________ HB 5001 AI GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 3 - HUMAN SERVICES TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 19,188,425,471 30,043,532,941 49,231,958,412 FIXED CAPITAL OUTLAY . . . . . . . . . . 83,348,597 12,619,200 95,967,797 ________________ ________________ ________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,629,589,424 520,528,294 6,150,117,718 STATE FUNDS - MATCHING . . . . . . . . . . . . 8,117,119 17,397,677 25,514,796 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 43,935,784 43,935,784 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 85,504,927 85,504,927 ---------------- ---------------- ---------------- POSITIONS 40,958.00 TOTAL STATE OPERATIONS 5,637,706,543 667,366,682 6,305,073,225 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 445,740,427 37,416,924 483,157,351 STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 53,622,667 53,622,667 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 4,036,361 4,036,361 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 445,746,539 95,075,952 540,822,491 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 16,000,000 16,000,000 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,600,000 9,600,000 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 25,600,000 25,600,000 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,439,200 2,529,702 8,968,902 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 96,221,502 96,221,502 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 6,439,200 98,751,204 105,190,404 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 23,446,224 2,508,025 25,954,249 STATE FUNDS - MATCHING . . . . . . . . . . . . 15,557 27,289 42,846 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,965,530 8,965,530 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 101,957 101,957 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 23,461,781 11,602,801 35,064,582 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 176,099,053 2,500,000 178,599,053 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 176,099,053 2,500,000 178,599,053 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 36,872,950 36,872,950 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 36,872,950 36,872,950 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 39,779,275 39,779,275 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 39,779,275 39,779,275 ________________ ________________ ________________ HB 5001 AI GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS POSITIONS 40,958.00 TOTAL SECTION 4 . . . . . . . . . . . . . . 6,366,105,341 900,896,639 7,267,001,980 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 6,357,966,553 581,482,945 6,939,449,498 STATE FUNDS - MATCHING . . . . . . . . . 8,138,788 17,424,966 25,563,754 FEDERAL FUNDS . . . . . . . . . . . . . 212,345,483 212,345,483 TRANS/RECIPIENT/FED FUNDS . . . . . . . 89,643,245 89,643,245 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 6,113,354,063 898,396,639 7,011,750,702 FIXED CAPITAL OUTLAY . . . . . . . . . . 252,751,278 2,500,000 255,251,278 ________________ ________________ ________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 347,068,448 2,014,720,049 2,361,788,497 STATE FUNDS - MATCHING . . . . . . . . . . . . 578,604 48,274,226 48,852,830 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 217,545,324 217,545,324 ---------------- ---------------- ---------------- POSITIONS 14,933.25 TOTAL STATE OPERATIONS 347,647,052 2,280,539,599 2,628,186,651 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 59,111,410 121,218,125 180,329,535 STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 11,905,086 11,905,086 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 68,276,607 133,123,211 201,399,818 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,657,261 12,657,261 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,739,982,379 1,739,982,379 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 1,752,639,640 1,752,639,640 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,268,805 52,898,186 54,166,991 STATE FUNDS - MATCHING . . . . . . . . . . . . 376 376 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 177,161 177,161 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 1,268,805 53,075,723 54,344,528 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 158,566,224 443,339,381 601,905,605 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 85,605,000 85,605,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 158,566,224 528,944,381 687,510,605 ________________ ________________ ________________ STATE CAPITAL OUTLAY - DOT STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,510,198,298 8,510,198,298 STATE FUNDS - MATCHING . . . . . . . . . . . . 7,384,635 7,384,635 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,128,932,361 3,128,932,361 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DOT 11,646,515,294 11,646,515,294 ________________ ________________ ________________ HB 5001 AI GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FIXED CAPITAL OUTLAY ____________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 195,314,972 730,524,485 925,839,457 STATE FUNDS - MATCHING . . . . . . . . . . . . 166,667 166,667 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 104,705,627 104,705,627 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 195,481,639 835,230,112 1,030,711,751 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 371,632,929 371,632,929 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 371,632,929 371,632,929 ________________ ________________ ________________ POSITIONS 14,933.25 TOTAL SECTION 5 . . . . . . . . . . . . . . 771,240,327 17,601,700,889 18,372,941,216 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 761,329,859 12,257,188,714 13,018,518,573 STATE FUNDS - MATCHING . . . . . . . . . 9,910,468 55,659,237 65,569,705 FEDERAL FUNDS . . . . . . . . . . . . . 5,288,852,938 5,288,852,938 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 417,192,464 4,219,378,173 4,636,570,637 FIXED CAPITAL OUTLAY . . . . . . . . . . 354,047,863 13,382,322,716 13,736,370,579 ________________ ________________ ________________ SECTION 6 - GENERAL GOVERNMENT OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,030,826,305 2,335,938,703 3,366,765,008 STATE FUNDS - MATCHING . . . . . . . . . . . . 70,839,819 54,302,492 125,142,311 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 458,062,166 458,062,166 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 39,601,290 39,601,290 ---------------- ---------------- ---------------- POSITIONS 17,925.50 TOTAL STATE OPERATIONS 1,101,666,124 2,887,904,651 3,989,570,775 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 106,155,162 206,346,094 312,501,256 STATE FUNDS - MATCHING . . . . . . . . . . . . 7,117,195 13,349,042 20,466,237 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 479,746,473 479,746,473 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 113,272,357 699,441,609 812,713,966 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,906,497 21,221,704 40,128,201 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 18,906,497 21,221,704 40,128,201 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,909,266 436,073,331 441,982,597 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 107,646,594 107,646,594 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 5,909,266 543,719,925 549,629,191 ________________ ________________ ________________ HB 5001 AI GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 6 - GENERAL GOVERNMENT OPERATING _________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,670,734 126,357,073 230,027,807 STATE FUNDS - MATCHING . . . . . . . . . . . . 14,113,779 823,756 14,937,535 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 57,042,420 57,042,420 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 3,937 3,937 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 117,784,513 184,227,186 302,011,699 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 65,000,000 13,889,000 78,889,000 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 65,000,000 13,889,000 78,889,000 ________________ ________________ ________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 42,574,150 7,765,803 50,339,953 STATE FUNDS - MATCHING . . . . . . . . . . . . 11,501,200 11,501,200 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 54,075,350 7,765,803 61,841,153 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 102,646,962 11,000,000 113,646,962 STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 102,646,962 14,000,000 116,646,962 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,553,494 12,553,494 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 12,553,494 12,553,494 ________________ ________________ ________________ POSITIONS 17,925.50 TOTAL SECTION 6 . . . . . . . . . . . . . . 1,579,261,069 4,384,723,372 5,963,984,441 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 1,475,689,076 3,171,145,202 4,646,834,278 STATE FUNDS - MATCHING . . . . . . . . . 103,571,993 71,475,290 175,047,283 FEDERAL FUNDS . . . . . . . . . . . . . 1,102,497,653 1,102,497,653 TRANS/RECIPIENT/FED FUNDS . . . . . . . 39,605,227 39,605,227 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 1,357,538,757 4,336,515,075 5,694,053,832 FIXED CAPITAL OUTLAY . . . . . . . . . . 221,722,312 48,208,297 269,930,609 ________________ ________________ ________________ SECTION 7 - JUDICIAL BRANCH OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 684,225,087 110,198,183 794,423,270 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,152,751 3,152,751 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 12,074,581 12,074,581 ---------------- ---------------- ---------------- POSITIONS 4,716.00 TOTAL STATE OPERATIONS 684,225,087 125,425,515 809,650,602 ________________ ________________ ________________ HB 5001 AI GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 7 - JUDICIAL BRANCH OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 370,000 370,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 370,000 370,000 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 900,638 8,025 908,663 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,145 4,145 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 34,852 34,852 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 900,638 47,022 947,660 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,516,058 1,516,058 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 1,516,058 1,516,058 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,475,000 3,475,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 3,475,000 3,475,000 ________________ ________________ ________________ POSITIONS 4,716.00 TOTAL SECTION 7 . . . . . . . . . . . . . . 690,486,783 125,472,537 815,959,320 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 690,486,783 110,206,208 800,692,991 FEDERAL FUNDS . . . . . . . . . . . . . 3,156,896 3,156,896 TRANS/RECIPIENT/FED FUNDS . . . . . . . 12,109,433 12,109,433 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 685,495,725 125,472,537 810,968,262 FIXED CAPITAL OUTLAY . . . . . . . . . . 4,991,058 4,991,058 ________________ ________________ ________________ SUMMARY FOR ALL SECTIONS (FOR INFORMATION ONLY) HB 5001 AI GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- ALL SECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,433,947,847 6,107,973,284 14,541,921,131 STATE FUNDS - MATCHING . . . . . . . . . . . . 1,021,400,183 515,340,311 1,536,740,494 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,091,666,171 3,091,666,171 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 260,698,646 260,698,646 ---------------- ---------------- ---------------- POSITIONS 111,495.56 TOTAL STATE OPERATIONS 9,455,348,030 9,975,678,412 19,431,026,442 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 21,314,004,766 2,637,302,599 23,951,307,365 STATE FUNDS - MATCHING . . . . . . . . . . . . 2,385,921,760 30,402,168 2,416,323,928 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,050,184,137 4,050,184,137 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 22,245,943 22,245,943 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 23,699,926,526 6,740,134,847 30,440,061,373 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 501,536,556 846,750,866 1,348,287,422 STATE FUNDS - MATCHING . . . . . . . . . . . . 13,727,432 13,727,432 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,705,000 9,705,000 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 10,492 10,492 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 515,263,988 856,466,358 1,371,730,346 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,489,946,422 641,197,748 3,131,144,170 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,648,923,870 4,648,923,870 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 2,489,946,422 5,290,121,618 7,780,068,040 ________________ ________________ ________________ MEDICAID AND TANF STATE FUNDS - NONMATCHING . . . . . . . . . . . 32,691,132 32,691,132 STATE FUNDS - MATCHING . . . . . . . . . . . . 14,269,643,651 3,374,569,691 17,644,213,342 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 20,183,016,334 20,183,016,334 ---------------- ---------------- ---------------- TOTAL MEDICAID AND TANF 14,302,334,783 23,557,586,025 37,859,920,808 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 212,747,846 204,994,173 417,742,019 STATE FUNDS - MATCHING . . . . . . . . . . . . 25,905,731 5,577,228 31,482,959 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 85,478,323 85,478,323 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 516,480 516,480 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 238,653,577 296,566,204 535,219,781 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 65,000,000 13,889,000 78,889,000 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 65,000,000 13,889,000 78,889,000 ________________ ________________ ________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 406,144,017 461,507,375 867,651,392 STATE FUNDS - MATCHING . . . . . . . . . . . . 11,501,200 11,501,200 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 88,697,009 88,697,009 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 417,645,217 550,204,384 967,849,601 ________________ ________________ ________________ HB 5001 AI GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- ALL SECTIONS FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DOT STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,510,198,298 8,510,198,298 STATE FUNDS - MATCHING . . . . . . . . . . . . 7,384,635 7,384,635 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,128,932,361 3,128,932,361 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DOT 11,646,515,294 11,646,515,294 ________________ ________________ ________________ STATE CAPITAL OUTLAY-PECO STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,000,000 1,034,823,223 1,039,823,223 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY-PECO 5,000,000 1,034,823,223 1,039,823,223 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 458,500,779 743,149,485 1,201,650,264 STATE FUNDS - MATCHING . . . . . . . . . . . . 166,667 3,000,000 3,166,667 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 104,705,627 104,705,627 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 458,667,446 850,855,112 1,309,522,558 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 39,779,275 1,074,820,280 1,114,599,555 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 39,779,275 1,074,820,280 1,114,599,555 ________________ ________________ ________________ POSITIONS 111,495.56 TOTAL ALL SECTIONS . . . . . . . . . . . . . 51,687,565,264 61,887,660,757 113,575,226,021 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 33,959,298,640 22,276,606,331 56,235,904,971 STATE FUNDS - MATCHING . . . . . . . . . 17,728,266,624 3,936,274,033 21,664,540,657 FEDERAL FUNDS . . . . . . . . . . . . . 35,391,308,832 35,391,308,832 TRANS/RECIPIENT/FED FUNDS . . . . . . . 283,471,561 283,471,561 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 50,701,473,326 46,716,553,464 97,418,026,790 FIXED CAPITAL OUTLAY . . . . . . . . . . 986,091,938 15,171,107,293 16,157,199,231 ________________ ________________ ________________ SUMMARY BY SECTION BY DEPARTMENT (FOR INFORMATION ONLY) HB 5001 AI ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF........... .0 2,380.1 .0 .0 .0 2,380.1 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 1 .0 2,380.1 .0 .0 .0 2,380.1 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF........... 22,939.5 .0 .0 .0 4,713.2 27,652.7 2,190.75 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 2 22,939.5 .0 .0 .0 4,713.2 27,652.7 2,190.75 __________ __________ __________ __________ __________ __________ __________ EDUCATION RECAP EDUCATION/EARLY LEARNING... 605.0 .0 .0 .0 1,008.8 1,613.8 95.00 EDUCATION/PUBLIC SCHOOLS... 16,033.9 719.8 .0 .0 3,262.5 20,016.2 .00 EDUCATION/FL COLLEGES...... 1,596.6 239.7 .0 .0 .0 1,836.3 .00 EDUCATION/UNIVERSITIES..... 3,947.9 612.4 .0 .0 5.2 4,565.5 .00 EDUCATION/OTHER............ 756.2 808.1 .0 .0 436.7 2,000.9 2,095.75 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP 22,939.5 2,380.1 .0 .0 4,713.2 30,032.7 2,190.75 __________ __________ __________ __________ __________ __________ __________ SECTION 3 - HUMAN SERVICES AGENCY/HEALTH CARE ADMIN..... 13,643.9 .0 .0 208.4 24,437.4 38,289.7 1,549.50 AGENCY/PERSONS WITH DISABL... 1,233.0 .0 .0 .0 120.5 1,353.5 2,709.00 CHILDREN & FAMILIES.......... 3,014.3 .0 .0 .0 1,845.7 4,860.0 12,520.25 ELDER AFFAIRS, DEPT OF....... 264.1 .0 .0 .0 231.4 495.5 425.00 HEALTH, DEPT OF.............. 990.7 .0 .0 92.5 2,932.0 4,015.2 12,057.31 VETERANS' AFFAIRS, DEPT OF... 42.5 .0 .0 .0 175.6 218.1 1,511.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 19,188.4 .0 .0 300.9 29,742.6 49,232.0 30,772.06 __________ __________ __________ __________ __________ __________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF......... 3,939.6 .0 .0 .0 64.0 4,003.7 23,580.00 FL COMMISN/OFFENDER REVIEW... 15.9 .0 .0 .0 .0 15.9 164.00 JUSTICE ADMINISTRATION....... 1,149.6 .0 .0 .0 242.0 1,391.6 10,473.00 JUVENILE JUSTICE, DEPT OF.... 610.9 .0 .0 .0 165.7 776.6 3,229.50 LAW ENFORCEMENT, DEPT OF..... 292.1 .0 .0 .0 183.3 475.5 2,042.00 LEGAL AFFAIRS/ATTY GENERAL... 105.1 .0 .0 .0 243.4 348.5 1,469.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 4 6,113.4 .0 .0 .0 898.4 7,011.8 40,958.00 __________ __________ __________ __________ __________ __________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR.... 261.5 .0 .0 .0 2,219.8 2,481.3 3,828.25 ENVIR PROTECTION, DEPT OF.... 35.0 .0 .0 .0 538.5 573.4 3,128.50 FISH/WILDLIFE CONSERV COMM... 120.7 .0 .0 .0 398.6 519.2 2,160.50 TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 1,062.6 1,062.6 5,816.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 417.2 .0 .0 .0 4,219.4 4,636.6 14,933.25 __________ __________ __________ __________ __________ __________ __________ SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS........... 246.1 .0 .0 .0 14.0 260.2 .00 BUSINESS/PROFESSIONAL REG.... 7.4 .0 .0 .0 297.6 305.0 1,642.25 CITRUS, DEPT OF.............. 11.4 .0 .0 .0 21.9 33.3 28.00 COMMERCE..................... 165.7 .0 .0 .0 1,124.7 1,290.4 1,372.00 FINANCIAL SERVICES........... 47.2 .0 .0 .0 536.7 583.9 2,606.50 NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. HB 5001 AI ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ SECTION 6 - GENERAL GOVERNMENT GOVERNOR, EXECUTIVE OFFICE... 67.7 .0 .0 .0 155.4 223.1 519.00 HIWAY SAFETY/MTR VEH, DEPT... .1 .0 .0 .0 662.1 662.1 4,084.00 LEGISLATIVE BRANCH........... 254.8 .0 .0 .0 2.8 257.6 .00 LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 240.1 240.1 437.00 MANAGEMENT SRVCS, DEPT OF.... 81.4 .0 .0 .0 651.4 732.8 1,248.50 MILITARY AFFAIRS, DEPT OF.... 33.2 .0 .0 .0 44.8 78.0 441.00 PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 32.2 32.2 264.00 REVENUE, DEPARTMENT OF....... 341.6 .0 .0 .0 524.6 866.2 4,837.25 STATE, DEPT OF............... 100.9 .0 .0 .0 28.2 129.1 446.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 1,357.5 .0 .0 .0 4,336.5 5,694.1 17,925.50 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM........... 685.5 .0 .0 .0 125.5 811.0 4,716.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 685.5 .0 .0 .0 125.5 811.0 4,716.00 __________ __________ __________ __________ __________ __________ __________ TOTAL OPERATING 50,701.5 2,380.1 .0 300.9 44,035.6 97,418.0 111,495.56 __________ __________ __________ __________ __________ __________ __________ FIXED CAPITAL OUTLAY ____________________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF........... .0 78.9 .0 .0 .0 78.9 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 1 .0 78.9 .0 .0 .0 78.9 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF........... 69.2 .0 1,451.0 .0 195.6 1,715.8 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 2 69.2 .0 1,451.0 .0 195.6 1,715.8 .00 __________ __________ __________ __________ __________ __________ __________ EDUCATION RECAP EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00 EDUCATION/PUBLIC SCHOOLS... 56.1 .0 .0 .0 .0 56.1 .00 EDUCATION/FL COLLEGES...... 3.0 .0 .0 .0 .0 3.0 .00 EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00 EDUCATION/OTHER............ 10.1 78.9 1,451.0 .0 195.6 1,735.6 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP 69.2 78.9 1,451.0 .0 195.6 1,794.7 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 3 - HUMAN SERVICES AGENCY/PERSONS WITH DISABL... 17.3 .0 .0 .0 .0 17.3 .00 CHILDREN & FAMILIES.......... 30.2 .0 .0 .0 1.6 31.9 .00 ELDER AFFAIRS, DEPT OF....... 1.6 .0 .0 .0 .0 1.6 .00 HEALTH, DEPT OF.............. 27.7 .0 .0 .0 2.4 30.1 .00 VETERANS' AFFAIRS, DEPT OF... 6.6 .0 .0 .0 8.6 15.2 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 83.3 .0 .0 .0 12.6 96.0 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF......... 165.1 .0 .0 .0 2.5 167.6 .00 JUSTICE ADMINISTRATION....... 1.5 .0 .0 .0 .0 1.5 .00 JUVENILE JUSTICE, DEPT OF.... 55.9 .0 .0 .0 .0 55.9 .00 NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. HB 5001 AI ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- FIXED CAPITAL OUTLAY ____________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS LAW ENFORCEMENT, DEPT OF..... 30.2 .0 .0 .0 .0 30.2 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 4 252.8 .0 .0 .0 2.5 255.3 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR.... 157.1 .0 .0 .0 334.5 491.6 .00 ENVIR PROTECTION, DEPT OF.... 186.1 .0 .0 .0 997.6 1,183.7 .00 FISH/WILDLIFE CONSERV COMM... 10.8 .0 .0 .0 25.0 35.8 .00 TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 12,025.2 12,025.2 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 354.0 .0 .0 .0 13,382.3 13,736.4 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 6 - GENERAL GOVERNMENT COMMERCE..................... 43.4 .0 .0 .0 5.0 48.4 .00 FINANCIAL SERVICES........... 17.6 .0 .0 .0 9.1 26.7 .00 GOVERNOR, EXECUTIVE OFFICE... 24.0 .0 .0 .0 3.0 27.0 .00 HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 3.6 3.6 .00 MANAGEMENT SRVCS, DEPT OF.... 72.2 .0 .0 .0 27.5 99.8 .00 MILITARY AFFAIRS, DEPT OF.... 52.0 .0 .0 .0 .0 52.0 .00 REVENUE, DEPARTMENT OF....... .2 .0 .0 .0 .0 .2 .00 STATE, DEPT OF............... 12.2 .0 .0 .0 .0 12.2 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 221.7 .0 .0 .0 48.2 269.9 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM........... 5.0 .0 .0 .0 .0 5.0 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 5.0 .0 .0 .0 .0 5.0 .00 __________ __________ __________ __________ __________ __________ __________ TOTAL FIXED CAPITAL OUTLAY 986.1 78.9 1,451.0 .0 13,641.2 16,157.2 .00 __________ __________ __________ __________ __________ __________ __________ OPERATING AND FIXED CAPITAL OUTLAY __________________________________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF........... .0 2,459.0 .0 .0 .0 2,459.0 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 1 .0 2,459.0 .0 .0 .0 2,459.0 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF........... 23,008.7 .0 1,451.0 .0 4,908.8 29,368.5 2,190.75 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 2 23,008.7 .0 1,451.0 .0 4,908.8 29,368.5 2,190.75 __________ __________ __________ __________ __________ __________ __________ EDUCATION RECAP EDUCATION/EARLY LEARNING... 605.0 .0 .0 .0 1,008.8 1,613.8 95.00 EDUCATION/PUBLIC SCHOOLS... 16,089.9 719.8 .0 .0 3,262.5 20,072.2 .00 EDUCATION/FL COLLEGES...... 1,599.6 239.7 .0 .0 .0 1,839.3 .00 EDUCATION/UNIVERSITIES..... 3,947.9 612.4 .0 .0 5.2 4,565.5 .00 EDUCATION/OTHER............ 766.3 887.0 1,451.0 .0 632.2 3,736.5 2,095.75 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP 23,008.7 2,459.0 1,451.0 .0 4,908.8 31,827.4 2,190.75 __________ __________ __________ __________ __________ __________ __________ NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. HB 5001 AI ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING AND FIXED CAPITAL OUTLAY __________________________________ SECTION 3 - HUMAN SERVICES AGENCY/HEALTH CARE ADMIN..... 13,643.9 .0 .0 208.4 24,437.4 38,289.7 1,549.50 AGENCY/PERSONS WITH DISABL... 1,250.3 .0 .0 .0 120.5 1,370.7 2,709.00 CHILDREN & FAMILIES.......... 3,044.5 .0 .0 .0 1,847.3 4,891.8 12,520.25 ELDER AFFAIRS, DEPT OF....... 265.7 .0 .0 .0 231.4 497.1 425.00 HEALTH, DEPT OF.............. 1,018.3 .0 .0 92.5 2,934.5 4,045.3 12,057.31 VETERANS' AFFAIRS, DEPT OF... 49.1 .0 .0 .0 184.2 233.3 1,511.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 19,271.8 .0 .0 300.9 29,755.3 49,327.9 30,772.06 __________ __________ __________ __________ __________ __________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF......... 4,104.8 .0 .0 .0 66.5 4,171.3 23,580.00 FL COMMISN/OFFENDER REVIEW... 15.9 .0 .0 .0 .0 15.9 164.00 JUSTICE ADMINISTRATION....... 1,151.1 .0 .0 .0 242.0 1,393.1 10,473.00 JUVENILE JUSTICE, DEPT OF.... 666.9 .0 .0 .0 165.7 832.5 3,229.50 LAW ENFORCEMENT, DEPT OF..... 322.3 .0 .0 .0 183.3 505.7 2,042.00 LEGAL AFFAIRS/ATTY GENERAL... 105.1 .0 .0 .0 243.4 348.5 1,469.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 4 6,366.1 .0 .0 .0 900.9 7,267.0 40,958.00 __________ __________ __________ __________ __________ __________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR.... 418.6 .0 .0 .0 2,554.3 2,972.9 3,828.25 ENVIR PROTECTION, DEPT OF.... 221.1 .0 .0 .0 1,536.0 1,757.2 3,128.50 FISH/WILDLIFE CONSERV COMM... 131.5 .0 .0 .0 423.5 555.0 2,160.50 TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 13,087.8 13,087.8 5,816.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 771.2 .0 .0 .0 17,601.7 18,372.9 14,933.25 __________ __________ __________ __________ __________ __________ __________ SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS........... 246.1 .0 .0 .0 14.0 260.2 .00 BUSINESS/PROFESSIONAL REG.... 7.4 .0 .0 .0 297.6 305.0 1,642.25 CITRUS, DEPT OF.............. 11.4 .0 .0 .0 21.9 33.3 28.00 COMMERCE..................... 209.2 .0 .0 .0 1,129.7 1,338.9 1,372.00 FINANCIAL SERVICES........... 64.8 .0 .0 .0 545.8 610.6 2,606.50 GOVERNOR, EXECUTIVE OFFICE... 91.7 .0 .0 .0 158.4 250.1 519.00 HIWAY SAFETY/MTR VEH, DEPT... .1 .0 .0 .0 665.7 665.7 4,084.00 LEGISLATIVE BRANCH........... 254.8 .0 .0 .0 2.8 257.6 .00 LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 240.1 240.1 437.00 MANAGEMENT SRVCS, DEPT OF.... 153.7 .0 .0 .0 678.9 832.6 1,248.50 MILITARY AFFAIRS, DEPT OF.... 85.2 .0 .0 .0 44.8 130.0 441.00 PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 32.2 32.2 264.00 REVENUE, DEPARTMENT OF....... 341.8 .0 .0 .0 524.6 866.4 4,837.25 STATE, DEPT OF............... 113.2 .0 .0 .0 28.2 141.3 446.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 1,579.3 .0 .0 .0 4,384.7 5,964.0 17,925.50 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM........... 690.5 .0 .0 .0 125.5 816.0 4,716.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 690.5 .0 .0 .0 125.5 816.0 4,716.00 __________ __________ __________ __________ __________ __________ __________ TOTAL OPERATING AND FCO 51,687.6 2,459.0 1,451.0 300.9 57,676.8 113,575.2 111,495.56 __________ __________ __________ __________ __________ __________ __________ NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.